| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,008 | 943 | 865 | 931 | 1,057 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.9 | 8.3 | 7.0 | 4.9 | 6.6 | ||
| 1,019 | 951 | 871 | 936 | 1,063 | ||
Expenses | ||||||
| 530 | 486 | 443 | 451 | 427 | ||
| 142 | 120 | 78.7 | 160 | 193 | ||
| −49.8 | −28.0 | 19.8 | −17.9 | 48.0 | ||
| 128 | 119 | 104 | 116 | 101 | ||
| 1.1 | 1.8 | 5.2 | 6.4 | 6.5 | ||
| 25.7 | 23.9 | 23.1 | 18.1 | 16.2 | ||
| 172 | 166 | 154 | 194 | 191 | ||
| 949 | 889 | 828 | 928 | 983 | ||
| 86.2 | 80.3 | 65.3 | 27.4 | 96.5 | ||
| 60.5 | 56.3 | 42.2 | 9.3 | 80.4 | ||
Profit | ||||||
| 70.3 | 62.9 | 43.9 | 7.7 | 80.5 | ||
| −1.6 | −1.6 | 0.0 | −2.1 | 0.0 | ||
| 68.7 | 61.3 | 43.9 | 5.6 | 80.5 | ||
| 18.7 | 17.3 | 12.7 | 3.5 | 21.8 | ||
| −1.3 | −1.7 | −1.2 | −5.3 | 7.0 | ||
| 17.4 | 15.6 | 11.4 | −1.8 | 28.8 | ||
| 51.3 | 45.6 | 32.5 | 7.4 | 51.7 | ||
| 51.3 | 45.6 | 32.5 | 7.4 | 51.7 | ||
| 0.5 | 1.3 | −0.6 | −0.8 | −1.0 | ||
| 51.8 | 47.0 | 32.0 | 6.5 | 50.6 | ||
Per share | ||||||
| ₹28.68 | ₹25.53 | ₹18.20 | ₹4.13 | ₹28.90 | ||
| ₹28.68 | ₹25.53 | ₹18.20 | ₹4.13 | ₹28.90 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 1.3 | −0.6 | — | — | ||
| 0.7 | 1.8 | −0.7 | −1.1 | −1.6 | ||
| 0.2 | 0.5 | −0.2 | — | — | ||
| — | — | — | −0.3 | −0.6 | ||
Per share — as-filed variants | ||||||
| ₹28.68 | ₹25.53 | ₹18.20 | ₹4.13 | ₹28.90 | ||
| ₹28.68 | ₹25.53 | ₹18.20 | ₹4.13 | ₹28.90 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 386 | 366 | 323 | 338 | 388 | ||
| 38.3% | 38.8% | 37.4% | 36.2% | 36.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 70.3 | 62.9 | 43.9 | 7.7 | 80.5 | ||
| −1.6 | −1.6 | 0.0 | −2.1 | 0.0 | ||
| 52.5 | 46.8 | 32.5 | 9.5 | 51.7 | ||
| ₹29.34 | ₹26.19 | ₹18.20 | ₹5.31 | ₹28.90 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,056.6 | 931.3 | 864.5 | 943.2 | 1,008.1 | |
| Other Income | 6.6 | 4.9 | 7.0 | 8.3 | 10.9 | |
| Total Income | 1,063.1 | 936.1 | 871.5 | 951.5 | 1,019.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 426.9 | 451.4 | 442.8 | 485.6 | 530.4 | |
| + Purchases of Stock-in-Trade | 193.2 | 160.3 | 78.7 | 119.9 | 141.6 | |
| + Changes in Inventories | 48.0 | -17.9 | 19.8 | -28.0 | -49.8 | |
| + Employee Benefit Expense | 101.4 | 115.7 | 104.3 | 119.2 | 127.7 | |
| + Finance Costs | 6.5 | 6.4 | 5.2 | 1.8 | 1.1 | |
| + Depreciation & Amortisation | 16.2 | 18.1 | 23.1 | 23.9 | 25.7 | |
| + Other Expenses | 190.6 | 194.5 | 153.6 | 166.1 | 172.0 | |
| Total Expenses | 982.7 | 928.4 | 827.5 | 888.6 | 948.7 | |
| EBITDA | 96.5 | 27.4 | 65.3 | 80.3 | 86.2 | |
| EBIT | 80.4 | 9.3 | 42.2 | 56.3 | 60.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 80.5 | 7.7 | 43.9 | 62.9 | 70.3 | |
| + Exceptional Items | 0.0 | -2.1 | 0.0 | -1.6 | -1.6 | |
| Pretax Income | 80.5 | 5.6 | 43.9 | 61.3 | 68.7 | |
| + Current Tax | 21.8 | 3.5 | 12.7 | 17.3 | 18.7 | |
| + Deferred Tax | 7.0 | -5.3 | -1.2 | -1.7 | -1.3 | |
| Tax Expense | 28.8 | -1.8 | 11.4 | 15.6 | 17.4 | |
| Net Income | 51.7 | 7.4 | 32.5 | 45.6 | 51.3 | |
| + Net Income — Continuing Ops | 51.7 | 7.4 | 32.5 | 45.6 | 51.3 | |
| + Other Comprehensive Income | -1.0 | -0.8 | -0.6 | 1.3 | 0.5 | |
| Total Comprehensive Income | 50.6 | 6.5 | 32.0 | 47.0 | 51.8 | |
| Per Share | ||||||
| Basic EPS | 28.90 | 4.13 | 18.20 | 25.53 | 28.68 | |
| Diluted EPS | 28.90 | 4.13 | 18.20 | 25.53 | 28.68 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | 1.3 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -1.1 | -0.7 | 1.8 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 28.90 | 4.13 | 18.20 | 25.53 | 28.68 | |
| Diluted EPS — Continuing Operations | 28.90 | 4.13 | 18.20 | 25.53 | 28.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 388.4 | 337.5 | 323.2 | 365.6 | 385.9 | |
| Gross Margin % | 36.77 | 36.24 | 37.39 | 38.77 | 38.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 80.5 | 7.7 | 43.9 | 62.9 | 70.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.1 | 0.0 | -1.6 | -1.6 | |
| Net Income Adj (tax-effected) | 51.7 | 9.5 | 32.5 | 46.8 | 52.5 | |
| EPS Adj | 28.90 | 5.31 | 18.20 | 26.19 | 29.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | |