| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 827 | 779 | 641 | 490 | 364 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 88.0 | 90.5 | 69.9 | 65.3 | 64.0 | ||
| 915 | 870 | 711 | 555 | 428 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | ||
| 321 | 307 | 284 | 246 | 205 | ||
| 12.6 | 12.5 | 11.5 | 9.2 | 7.7 | ||
| 41.7 | 38.7 | 40.9 | 37.4 | 28.7 | ||
| 217 | 215 | 206 | 164 | 119 | ||
| 593 | 573 | 543 | 457 | 367 | ||
| 289 | 257 | 151 | 79.4 | 33.0 | ||
| 247 | 218 | 110 | 42.0 | 4.3 | ||
Profit | ||||||
| 323 | 296 | 168 | 98.0 | 60.6 | ||
| −9.6 | −6.5 | 0.0 | 0.0 | 0.0 | ||
| 313 | 290 | 168 | 98.0 | 60.6 | ||
| 24.7 | 18.5 | 9.8 | 15.3 | 8.5 | ||
| 33.1 | 27.8 | 13.3 | 0.6 | 11.6 | ||
| 57.9 | 46.3 | 23.1 | 15.9 | 20.1 | ||
| 255 | 244 | 145 | 20.0 | 40.4 | ||
| 255 | 244 | 145 | 82.1 | 40.4 | ||
| 0.0 | 0.0 | 0.3 | −62.2 | 0.0 | ||
| 0.6 | −1.0 | −3.5 | 0.0 | −0.7 | ||
| 256 | 243 | 142 | 20.0 | 39.7 | ||
| 231 | 223 | 135 | 14.3 | 34.0 | ||
| 23.9 | 20.5 | 10.6 | 5.7 | 6.4 | ||
Per share | ||||||
| ₹48.19 | ₹46.80 | ₹28.48 | ₹3.05 | ₹7.28 | ||
| ₹46.15 | ₹44.60 | ₹26.42 | ₹1.73 | ₹6.71 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.3 | −62.2 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.6 | −1.0 | −3.5 | — | — | ||
| 0.8 | −1.3 | −4.5 | 0.0 | −0.7 | ||
| 0.2 | −0.3 | −1.0 | — | — | ||
| 232 | 223 | 132 | 14.4 | 33.6 | ||
| 23.7 | 19.9 | 9.5 | 5.6 | 6.2 | ||
Per share — as-filed variants | ||||||
| ₹48.19 | ₹46.80 | ₹28.41 | ₹16.32 | ₹7.28 | ||
| ₹46.15 | ₹44.60 | ₹26.35 | ₹15.00 | ₹6.71 | ||
| ₹0.00 | ₹0.00 | ₹0.07 | −₹13.27 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.07 | −₹13.27 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | — | — | 357 | ||
| — | — | — | — | 98.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 323 | 296 | 168 | 98.0 | 60.6 | ||
| −9.6 | −6.5 | 0.0 | 0.0 | 0.0 | ||
| 263 | 249 | 145 | 20.0 | 40.4 | ||
| ₹49.67 | ₹47.85 | ₹28.48 | ₹3.05 | ₹7.28 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. 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 | 363.7 | 489.9 | 641.1 | 779.3 | 827.1 | |
| Other Income | 64.0 | 65.3 | 69.9 | 90.5 | 88.0 | |
| Total Income | 427.7 | 555.2 | 711.0 | 869.8 | 915.1 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 205.3 | 246.1 | 284.4 | 307.1 | 321.5 | |
| + Finance Costs | 7.7 | 9.2 | 11.5 | 12.5 | 12.6 | |
| + Depreciation & Amortisation | 28.7 | 37.4 | 40.9 | 38.7 | 41.7 | |
| + Other Expenses | 119.0 | 164.5 | 206.2 | 215.2 | 216.7 | |
| Total Expenses | 367.2 | 457.2 | 543.0 | 573.4 | 592.5 | |
| EBITDA | 33.0 | 79.4 | 150.5 | 257.0 | 288.9 | |
| EBIT | 4.3 | 42.0 | 109.7 | 218.3 | 247.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 60.6 | 98.0 | 168.0 | 296.3 | 322.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.5 | -9.6 | |
| Pretax Income | 60.6 | 98.0 | 168.0 | 289.8 | 313.0 | |
| + Current Tax | 8.5 | 15.3 | 9.8 | 18.5 | 24.7 | |
| + Deferred Tax | 11.6 | 0.6 | 13.3 | 27.8 | 33.1 | |
| Tax Expense | 20.1 | 15.9 | 23.1 | 46.3 | 57.9 | |
| Net Income | 40.4 | 20.0 | 145.3 | 243.5 | 255.1 | |
| + Net Income — Continuing Ops | 40.4 | 82.1 | 144.9 | 243.5 | 255.1 | |
| + Net Income — Discontinued Ops | 0.0 | -62.2 | 0.3 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.7 | 0.0 | -3.5 | -1.0 | 0.6 | |
| Total Comprehensive Income | 39.7 | 20.0 | 141.8 | 242.5 | 255.7 | |
| Net Income to Common | 34.0 | 14.3 | 134.7 | 223.0 | 231.2 | |
| Minority Interest | 6.4 | 5.7 | 10.6 | 20.5 | 23.9 | |
| Per Share | ||||||
| Basic EPS | 7.28 | 3.05 | 28.48 | 46.80 | 48.19 | |
| Diluted EPS | 6.71 | 1.73 | 26.42 | 44.60 | 46.15 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | -62.2 | 0.3 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.5 | -1.0 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.0 | -4.5 | -1.3 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.0 | -0.3 | 0.2 | |
| Comprehensive Income — Owners of Parent | 33.6 | 14.4 | 132.3 | 222.6 | 232.0 | |
| Comprehensive Income — Non-controlling Interests | 6.2 | 5.6 | 9.5 | 19.9 | 23.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.28 | 16.32 | 28.41 | 46.80 | 48.19 | |
| Diluted EPS — Continuing Operations | 6.71 | 15.00 | 26.35 | 44.60 | 46.15 | |
| Basic EPS — Discontinued Operations | 0.00 | -13.27 | 0.07 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -13.27 | 0.07 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 357.3 | — | — | — | — | |
| Gross Margin % | 98.22 | — | — | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 60.6 | 98.0 | 168.0 | 296.3 | 322.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.5 | -9.6 | |
| Net Income Adj (tax-effected) | 40.4 | 20.0 | 145.3 | 249.0 | 262.9 | |
| EPS Adj | 7.28 | 3.05 | 28.48 | 47.85 | 49.67 | |
| 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 | 46.8 | 46.9 | 47.4 | 47.9 | 48.6 | |