| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 649 | 688 | 730 | 925 | 1,021 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 35.4 | 40.7 | 57.1 | 56.9 | 46.4 | ||
| 685 | 729 | 787 | 982 | 1,067 | ||
Expenses | ||||||
| 52.8 | 55.9 | 64.4 | 88.9 | 113 | ||
| 0.1 | 0.1 | 0.1 | −22.4 | −48.2 | ||
| 172 | 170 | 145 | 174 | 159 | ||
| 7.8 | 6.0 | 5.5 | 11.0 | 9.6 | ||
| 43.4 | 46.9 | 49.8 | 63.8 | 58.7 | ||
| 314 | 332 | 333 | 391 | 447 | ||
| 589 | 611 | 598 | 707 | 739 | ||
| 111 | 131 | 187 | 293 | 350 | ||
| 67.9 | 83.7 | 137 | 230 | 292 | ||
Profit | ||||||
| 95.5 | 118 | 189 | 275 | 328 | ||
| −449 | −5.5 | 213 | 49.8 | 0.0 | ||
| −354 | 113 | 402 | 325 | 328 | ||
| 42.7 | 41.8 | 80.7 | 83.8 | 19.0 | ||
| −109 | −13.1 | 3.4 | −2.2 | 48.0 | ||
| −66.8 | 28.7 | 84.1 | 81.6 | 67.0 | ||
| −1.7 | 1.1 | −0.6 | 1.0 | 0.8 | ||
| −289 | 85.3 | 249 | 245 | 262 | ||
| −287 | 84.2 | 318 | 244 | 261 | ||
| 0.0 | 0.0 | −68.4 | 0.0 | 0.0 | ||
| −59.3 | −465 | −76.6 | 82.5 | −33.9 | ||
| −348 | −379 | 172 | 327 | 228 | ||
| −288 | 85.3 | 249 | 244 | 261 | ||
| −0.4 | 0.0 | 0.0 | 0.4 | 0.9 | ||
Per share | ||||||
| −₹10.76 | ₹3.19 | ₹9.30 | ₹9.12 | ₹9.77 | ||
| −₹10.76 | ₹3.19 | ₹9.30 | ₹9.12 | ₹9.75 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | −65.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −59.3 | −465 | −76.6 | — | — | ||
| −68.8 | −505 | −86.0 | 88.0 | −39.7 | ||
| −9.7 | −39.1 | −9.1 | — | — | ||
| — | — | — | 8.5 | −6.4 | ||
| −0.2 | 0.9 | — | — | — | ||
| 0.0 | 0.0 | −0.3 | — | — | ||
| — | — | — | −3.0 | 0.6 | ||
| −347 | −379 | 172 | 327 | 227 | ||
| −0.4 | 0.0 | 0.0 | 0.4 | 0.9 | ||
Per share — as-filed variants | ||||||
| −₹10.76 | ₹3.19 | ₹11.86 | ₹9.12 | ₹9.77 | ||
| −₹10.76 | ₹3.19 | ₹11.86 | ₹9.12 | ₹9.75 | ||
| ₹0.00 | ₹0.00 | −₹2.56 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | −₹2.56 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 597 | 633 | 665 | 859 | 956 | ||
| 91.9% | 91.9% | 91.2% | 92.8% | 93.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 95.5 | 118 | 189 | 275 | 328 | ||
| −449 | −5.5 | 213 | 49.8 | 0.0 | ||
| 75.8 | 89.4 | 80.3 | 207 | 262 | ||
| ₹2.83 | ₹3.34 | ₹3.00 | ₹7.73 | ₹9.77 | ||
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 | 1,020.8 | 925.3 | 729.6 | 688.5 | 649.4 | |
| Other Income | 46.4 | 56.9 | 57.1 | 40.7 | 35.4 | |
| Total Income | 1,067.2 | 982.2 | 786.7 | 729.2 | 684.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 113.0 | 88.9 | 64.4 | 55.9 | 52.8 | |
| + Changes in Inventories | -48.2 | -22.4 | 0.1 | 0.1 | 0.1 | |
| + Employee Benefit Expense | 159.1 | 174.4 | 144.8 | 169.9 | 171.6 | |
| + Finance Costs | 9.6 | 11.0 | 5.5 | 6.0 | 7.8 | |
| + Depreciation & Amortisation | 58.7 | 63.8 | 49.8 | 46.9 | 43.4 | |
| + Other Expenses | 446.6 | 391.0 | 333.3 | 332.0 | 313.7 | |
| Total Expenses | 738.7 | 706.7 | 597.8 | 610.7 | 589.3 | |
| EBITDA | 350.3 | 293.4 | 187.1 | 130.6 | 111.3 | |
| EBIT | 291.7 | 229.6 | 137.3 | 83.7 | 67.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 328.5 | 275.5 | 188.9 | 118.5 | 95.5 | |
| + Exceptional Items | 0.0 | 49.8 | 213.2 | -5.5 | -449.2 | |
| Pretax Income | 328.5 | 325.3 | 402.1 | 113.0 | -353.6 | |
| + Current Tax | 19.0 | 83.8 | 80.7 | 41.8 | 42.7 | |
| + Deferred Tax | 48.0 | -2.2 | 3.4 | -13.1 | -109.5 | |
| Tax Expense | 67.0 | 81.6 | 84.1 | 28.7 | -66.8 | |
| + Share of Associates & JVs | 0.8 | 1.0 | -0.6 | 1.1 | -1.7 | |
| Net Income | 262.3 | 244.7 | 249.0 | 85.3 | -288.5 | |
| + Net Income — Continuing Ops | 261.5 | 243.7 | 318.0 | 84.2 | -286.8 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -68.4 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -33.9 | 82.5 | -76.6 | -464.7 | -59.3 | |
| Total Comprehensive Income | 228.4 | 327.1 | 172.4 | -379.4 | -347.8 | |
| Net Income to Common | 261.4 | 244.2 | 249.0 | 85.3 | -288.1 | |
| Minority Interest | 0.9 | 0.4 | 0.0 | 0.0 | -0.4 | |
| Per Share | ||||||
| Basic EPS | 9.77 | 9.12 | 9.30 | 3.19 | -10.76 | |
| Diluted EPS | 9.75 | 9.12 | 9.30 | 3.19 | -10.76 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -65.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -76.6 | -464.7 | -59.3 | |
| + Items NOT to be Reclassified to P&L | -39.7 | 88.0 | -86.0 | -504.7 | -68.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -9.1 | -39.1 | -9.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.4 | 8.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.9 | -0.2 | |
| + Tax on Items to be Reclassified | — | — | -0.3 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.6 | -3.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 227.5 | 326.7 | 172.4 | -379.4 | -347.4 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 0.4 | 0.0 | 0.0 | -0.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.77 | 9.12 | 11.86 | 3.19 | -10.76 | |
| Diluted EPS — Continuing Operations | 9.75 | 9.12 | 11.86 | 3.19 | -10.76 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -2.56 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -2.56 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 956.0 | 858.8 | 665.1 | 632.5 | 596.6 | |
| Gross Margin % | 93.65 | 92.81 | 91.16 | 91.87 | 91.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 328.5 | 275.5 | 188.9 | 118.5 | 95.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 49.8 | 213.2 | -5.5 | -449.2 | |
| Net Income Adj (tax-effected) | 262.3 | 207.4 | 80.3 | 89.4 | 75.8 | |
| EPS Adj | 9.77 | 7.73 | 3.00 | 3.34 | 2.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | |