| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,008 | 1,705 | 2,002 | 1,744 | 2,072 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 38.3 | 41.9 | 37.3 | 33.5 | 19.0 | ||
| 2,046 | 1,747 | 2,039 | 1,778 | 2,091 | ||
Expenses | ||||||
| 1,258 | 990 | 1,319 | 1,118 | 1,292 | ||
| 2.4 | 15.0 | 28.0 | 58.0 | 88.3 | ||
| −38.9 | 26.2 | −20.8 | −27.9 | 4.9 | ||
| 138 | 130 | 128 | 122 | 120 | ||
| 2.3 | 2.9 | 4.5 | 5.4 | 2.4 | ||
| 57.3 | 55.4 | 55.0 | 50.3 | 41.2 | ||
| 433 | 396 | 433 | 392 | 425 | ||
| 1,852 | 1,616 | 1,946 | 1,717 | 1,973 | ||
| 215 | 148 | 115 | 82.8 | 142 | ||
| 158 | 92.4 | 59.8 | 32.5 | 101 | ||
Profit | ||||||
| 194 | 131 | 92.6 | 60.7 | 118 | ||
| −1.9 | −1.9 | 0.0 | 0.0 | 0.0 | ||
| 192 | 130 | 92.6 | 60.7 | 118 | ||
| 45.1 | 26.3 | 17.4 | 5.5 | 29.7 | ||
| 2.9 | 1.5 | 8.1 | 9.3 | −2.4 | ||
| 48.0 | 27.8 | 25.5 | 14.8 | 27.4 | ||
| −0.4 | −0.9 | −0.6 | −3.1 | −0.1 | ||
| 143 | 101 | 66.5 | 42.8 | 90.3 | ||
| 144 | 102 | 67.1 | 45.9 | 90.4 | ||
| −2.3 | −0.5 | 8.6 | 21.8 | 2.6 | ||
| 141 | 100 | 75.0 | 64.5 | 92.9 | ||
| — | 101 | 66.5 | — | — | ||
Per share | ||||||
| ₹65.59 | ₹46.15 | ₹30.42 | ₹19.56 | ₹41.34 | ||
| ₹65.59 | ₹46.15 | ₹30.42 | ₹19.56 | ₹41.34 | ||
Other comprehensive income — detail | ||||||
| −2.3 | −0.5 | 8.6 | — | — | ||
| −1.8 | −0.1 | 10.5 | 22.9 | −1.3 | ||
| 0.0 | 0.2 | 2.0 | — | — | ||
| — | — | — | 0.6 | −0.1 | ||
| −0.6 | −0.2 | — | −0.8 | 5.0 | ||
| −0.2 | −0.1 | 0.0 | — | — | ||
| — | — | — | −0.2 | 1.3 | ||
| — | 100 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹65.59 | ₹46.15 | ₹30.42 | ₹19.56 | ₹41.34 | ||
| ₹65.59 | ₹46.15 | ₹30.42 | ₹19.56 | ₹41.34 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 786 | 674 | 675 | 596 | 687 | ||
| 39.1% | 39.5% | 33.7% | 34.2% | 33.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 194 | 131 | 92.6 | 60.7 | 118 | ||
| −1.9 | −1.9 | 0.0 | 0.0 | 0.0 | ||
| 145 | 102 | 66.5 | 42.8 | 90.3 | ||
| ₹66.23 | ₹46.82 | ₹30.42 | ₹19.56 | ₹41.34 | ||
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 | 2,072.1 | 1,744.2 | 2,001.7 | 1,705.4 | 2,007.7 | |
| Other Income | 19.0 | 33.5 | 37.3 | 41.9 | 38.3 | |
| Total Income | 2,091.1 | 1,777.6 | 2,039.0 | 1,747.3 | 2,046.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,291.5 | 1,118.1 | 1,319.4 | 990.4 | 1,258.2 | |
| + Purchases of Stock-in-Trade | 88.3 | 58.0 | 28.0 | 15.0 | 2.4 | |
| + Changes in Inventories | 4.9 | -27.9 | -20.8 | 26.2 | -38.9 | |
| + Employee Benefit Expense | 119.9 | 121.6 | 127.6 | 130.2 | 137.9 | |
| + Finance Costs | 2.4 | 5.4 | 4.5 | 2.9 | 2.3 | |
| + Depreciation & Amortisation | 41.2 | 50.3 | 55.0 | 55.4 | 57.3 | |
| + Other Expenses | 425.1 | 391.5 | 432.7 | 395.9 | 433.3 | |
| Total Expenses | 1,973.3 | 1,717.0 | 1,946.4 | 1,616.0 | 1,852.4 | |
| EBITDA | 142.3 | 82.8 | 114.8 | 147.8 | 214.8 | |
| EBIT | 101.1 | 32.5 | 59.8 | 92.4 | 157.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 117.8 | 60.7 | 92.6 | 131.4 | 193.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.9 | -1.9 | |
| Pretax Income | 117.8 | 60.7 | 92.6 | 129.5 | 191.7 | |
| + Current Tax | 29.7 | 5.5 | 17.4 | 26.3 | 45.1 | |
| + Deferred Tax | -2.4 | 9.3 | 8.1 | 1.5 | 2.9 | |
| Tax Expense | 27.4 | 14.8 | 25.5 | 27.8 | 48.0 | |
| + Share of Associates & JVs | -0.1 | -3.1 | -0.6 | -0.9 | -0.4 | |
| Net Income | 90.3 | 42.8 | 66.5 | 100.8 | 143.3 | |
| + Net Income — Continuing Ops | 90.4 | 45.9 | 67.1 | 101.7 | 143.7 | |
| + Other Comprehensive Income | 2.6 | 21.8 | 8.6 | -0.5 | -2.3 | |
| Total Comprehensive Income | 92.9 | 64.5 | 75.0 | 100.3 | 141.0 | |
| Net Income to Common | — | — | 66.5 | 100.8 | — | |
| Per Share | ||||||
| Basic EPS | 41.34 | 19.56 | 30.42 | 46.15 | 65.59 | |
| Diluted EPS | 41.34 | 19.56 | 30.42 | 46.15 | 65.59 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 8.6 | -0.5 | -2.3 | |
| + Items NOT to be Reclassified to P&L | -1.3 | 22.9 | 10.5 | -0.1 | -1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 2.0 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 5.0 | -0.8 | — | -0.2 | -0.6 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.1 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 1.3 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 100.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 41.34 | 19.56 | 30.42 | 46.15 | 65.59 | |
| Diluted EPS — Continuing Operations | 41.34 | 19.56 | 30.42 | 46.15 | 65.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 687.3 | 595.9 | 675.1 | 673.8 | 786.0 | |
| Gross Margin % | 33.17 | 34.17 | 33.72 | 39.51 | 39.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 117.8 | 60.7 | 92.6 | 131.4 | 193.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 90.3 | 42.8 | 66.5 | 102.3 | 144.7 | |
| EPS Adj | 41.34 | 19.56 | 30.42 | 46.82 | 66.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | — | — | 0.01 | 0.01 | |
| Paid Up Equity Capital | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | |