| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,334 | 2,144 | 2,000 | 1,872 | 2,634 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.2 | 19.1 | 23.1 | 18.3 | 15.3 | ||
| 2,357 | 2,163 | 2,023 | 1,890 | 2,649 | ||
Expenses | ||||||
| 1,200 | 1,066 | 1,109 | 1,038 | 1,363 | ||
| 6.0 | 0.7 | 18.2 | 2.5 | 32.5 | ||
| 142 | 107 | −39.0 | −55.0 | −101 | ||
| 180 | 182 | 161 | 152 | 182 | ||
| 60.0 | 62.2 | 67.2 | 73.5 | 126 | ||
| 106 | 104 | 99.9 | 93.8 | 90.2 | ||
| 613 | 566 | 558 | 559 | 729 | ||
| 2,307 | 2,088 | 1,974 | 1,863 | 2,422 | ||
| 193 | 222 | 193 | 176 | 428 | ||
| 87.1 | 118 | 93.5 | 81.7 | 338 | ||
Profit | ||||||
| 50.3 | 74.6 | 49.4 | 26.5 | 228 | ||
| 0.0 | 0.0 | 0.0 | −1.2 | 46.9 | ||
| 50.3 | 74.6 | 49.4 | 25.3 | 274 | ||
| 7.2 | 11.1 | 8.6 | 4.4 | 48.5 | ||
| −24.8 | 15.3 | 10.5 | 5.3 | 33.9 | ||
| −17.6 | 26.4 | 19.1 | 9.7 | 82.4 | ||
| 67.9 | 48.2 | 30.3 | 15.7 | 192 | ||
| 67.9 | 48.2 | 30.3 | 15.7 | 192 | ||
| −0.3 | −0.3 | −0.6 | −0.2 | −4.1 | ||
| 67.6 | 47.9 | 29.7 | 15.5 | 188 | ||
Per share | ||||||
| ₹2.30 | ₹1.63 | ₹1.03 | ₹0.53 | ₹6.50 | ||
| ₹2.30 | ₹1.63 | ₹1.03 | ₹0.53 | ₹6.50 | ||
Other comprehensive income — detail | ||||||
| −0.3 | −0.3 | −0.6 | — | — | ||
| — | −0.5 | — | −0.3 | −6.3 | ||
| −0.2 | −0.2 | — | — | — | ||
| — | — | — | −0.1 | −2.2 | ||
| — | — | −0.9 | — | — | ||
| — | — | −0.3 | — | — | ||
Per share — as-filed variants | ||||||
| ₹2.30 | ₹1.63 | ₹1.03 | ₹0.53 | ₹6.50 | ||
| ₹2.30 | ₹1.63 | ₹1.03 | ₹0.53 | ₹6.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 986 | 970 | 912 | 886 | 1,340 | ||
| 42.3% | 45.2% | 45.6% | 47.3% | 50.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 50.3 | 74.6 | 49.4 | 26.5 | 228 | ||
| 0.0 | 0.0 | 0.0 | −1.2 | 46.9 | ||
| 67.9 | 48.2 | 30.3 | 16.4 | 159 | ||
| ₹2.30 | ₹1.63 | ₹1.03 | ₹0.55 | ₹5.39 | ||
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 | 2,633.8 | 1,871.6 | 2,000.3 | 2,143.6 | 2,333.6 | |
| Other Income | 15.3 | 18.3 | 23.1 | 19.1 | 23.2 | |
| Total Income | 2,649.1 | 1,889.8 | 2,023.4 | 2,162.7 | 2,356.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,362.6 | 1,038.0 | 1,108.7 | 1,065.9 | 1,199.8 | |
| + Purchases of Stock-in-Trade | 32.5 | 2.5 | 18.2 | 0.7 | 6.0 | |
| + Changes in Inventories | -101.1 | -55.0 | -39.0 | 107.1 | 141.8 | |
| + Employee Benefit Expense | 182.2 | 151.7 | 161.1 | 182.0 | 180.0 | |
| + Finance Costs | 126.1 | 73.5 | 67.2 | 62.2 | 60.0 | |
| + Depreciation & Amortisation | 90.2 | 93.8 | 99.9 | 103.8 | 106.0 | |
| + Other Expenses | 729.2 | 558.8 | 557.9 | 566.2 | 613.1 | |
| Total Expenses | 2,421.6 | 1,863.3 | 1,974.1 | 2,088.1 | 2,306.6 | |
| EBITDA | 428.5 | 175.5 | 193.4 | 221.6 | 193.0 | |
| EBIT | 338.3 | 81.7 | 93.5 | 117.7 | 87.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 227.5 | 26.5 | 49.4 | 74.6 | 50.3 | |
| + Exceptional Items | 46.9 | -1.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 274.4 | 25.3 | 49.4 | 74.6 | 50.3 | |
| + Current Tax | 48.5 | 4.4 | 8.6 | 11.1 | 7.2 | |
| + Deferred Tax | 33.9 | 5.3 | 10.5 | 15.3 | -24.8 | |
| Tax Expense | 82.4 | 9.7 | 19.1 | 26.4 | -17.6 | |
| Net Income | 192.0 | 15.7 | 30.3 | 48.2 | 67.9 | |
| + Net Income — Continuing Ops | 192.0 | 15.7 | 30.3 | 48.2 | 67.9 | |
| + Other Comprehensive Income | -4.1 | -0.2 | -0.6 | -0.3 | -0.3 | |
| Total Comprehensive Income | 187.9 | 15.5 | 29.7 | 47.9 | 67.6 | |
| Per Share | ||||||
| Basic EPS | 6.50 | 0.53 | 1.03 | 1.63 | 2.30 | |
| Diluted EPS | 6.50 | 0.53 | 1.03 | 1.63 | 2.30 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | -0.3 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -6.3 | -0.3 | — | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.2 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.9 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.3 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.50 | 0.53 | 1.03 | 1.63 | 2.30 | |
| Diluted EPS — Continuing Operations | 6.50 | 0.53 | 1.03 | 1.63 | 2.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,339.9 | 886.0 | 912.5 | 969.8 | 986.1 | |
| Gross Margin % | 50.87 | 47.34 | 45.61 | 45.24 | 42.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 227.5 | 26.5 | 49.4 | 74.6 | 50.3 | |
| − Exceptional Items (reconciliation) | 46.9 | -1.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 159.2 | 16.4 | 30.3 | 48.2 | 67.9 | |
| EPS Adj | 5.39 | 0.55 | 1.03 | 1.63 | 2.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | |