| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,365 | 1,402 | 1,359 | 1,710 | 2,103 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.8 | 7.2 | 6.4 | 11.7 | 14.0 | ||
| 1,377 | 1,409 | 1,365 | 1,721 | 2,117 | ||
Expenses | ||||||
| 1,007 | 1,027 | 1,031 | 1,426 | 1,424 | ||
| 7.3 | 8.5 | 8.0 | 11.1 | 9.0 | ||
| 56.9 | 63.2 | −6.6 | −178 | 201 | ||
| 111 | 112 | 110 | 119 | 118 | ||
| 11.6 | 14.8 | 18.5 | 20.1 | 25.8 | ||
| 27.5 | 36.7 | 48.9 | 52.5 | 50.2 | ||
| 99.0 | 104 | 102 | 127 | 136 | ||
| 1,320 | 1,367 | 1,313 | 1,577 | 1,964 | ||
| 83.9 | 86.9 | 113 | 205 | 215 | ||
| 56.4 | 50.1 | 64.5 | 152 | 164 | ||
Profit | ||||||
| 56.6 | 42.5 | 52.5 | 144 | 153 | ||
| 56.6 | 42.5 | 52.5 | 144 | 153 | ||
| 10.2 | 10.2 | 9.6 | 25.0 | 26.5 | ||
| 12.4 | 1.5 | 19.5 | 35.4 | 21.2 | ||
| 22.6 | 11.7 | 29.1 | 60.5 | 47.7 | ||
| 34.0 | 30.8 | 23.3 | 83.5 | 105 | ||
| 34.0 | 30.8 | 23.3 | 83.5 | 105 | ||
| 0.8 | 0.8 | −0.4 | −0.9 | −0.6 | ||
| 34.8 | 31.6 | 22.9 | 82.6 | 104 | ||
Per share | ||||||
| ₹1.83 | ₹1.66 | ₹1.26 | ₹4.44 | ₹5.57 | ||
| ₹1.83 | ₹1.66 | ₹1.26 | ₹4.44 | ₹5.57 | ||
Other comprehensive income — detail | ||||||
| 0.8 | 0.8 | −0.4 | — | — | ||
| — | 1.0 | −0.6 | −1.2 | −0.9 | ||
| 0.3 | 0.3 | −0.1 | — | — | ||
| — | — | — | −0.3 | −0.2 | ||
| — | — | — | 0.0 | 104 | ||
Per share — as-filed variants | ||||||
| ₹1.83 | ₹1.66 | ₹1.26 | ₹4.44 | ₹5.57 | ||
| ₹1.83 | ₹1.66 | ₹1.26 | ₹4.44 | ₹5.57 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 294 | 303 | 326 | 450 | 468 | ||
| 21.6% | 21.6% | 24.0% | 26.3% | 22.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 56.6 | 42.5 | 52.5 | 144 | 153 | ||
| 34.0 | 30.8 | 23.3 | 83.5 | 105 | ||
| ₹1.83 | ₹1.66 | ₹1.26 | ₹4.44 | ₹5.57 | ||
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 | 2,103.0 | 1,709.6 | 1,358.9 | 1,401.9 | 1,365.3 | |
| Other Income | 14.0 | 11.7 | 6.4 | 7.2 | 11.8 | |
| Total Income | 2,117.0 | 1,721.2 | 1,365.3 | 1,409.1 | 1,377.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,424.5 | 1,425.8 | 1,031.5 | 1,027.1 | 1,006.9 | |
| + Purchases of Stock-in-Trade | 9.0 | 11.1 | 8.0 | 8.5 | 7.3 | |
| + Changes in Inventories | 201.4 | -177.7 | -6.6 | 63.2 | 56.9 | |
| + Employee Benefit Expense | 118.0 | 118.5 | 110.4 | 112.0 | 111.2 | |
| + Finance Costs | 25.8 | 20.1 | 18.5 | 14.8 | 11.6 | |
| + Depreciation & Amortisation | 50.2 | 52.5 | 48.9 | 36.7 | 27.5 | |
| + Other Expenses | 135.6 | 126.9 | 102.1 | 104.2 | 99.0 | |
| Total Expenses | 1,964.5 | 1,577.3 | 1,312.9 | 1,366.6 | 1,320.5 | |
| EBITDA | 214.5 | 204.9 | 113.5 | 86.9 | 83.9 | |
| EBIT | 164.3 | 152.4 | 64.5 | 50.1 | 56.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 152.5 | 144.0 | 52.5 | 42.5 | 56.6 | |
| Pretax Income | 152.5 | 144.0 | 52.5 | 42.5 | 56.6 | |
| + Current Tax | 26.5 | 25.0 | 9.6 | 10.2 | 10.2 | |
| + Deferred Tax | 21.2 | 35.4 | 19.5 | 1.5 | 12.4 | |
| Tax Expense | 47.7 | 60.5 | 29.1 | 11.7 | 22.6 | |
| Net Income | 104.8 | 83.5 | 23.3 | 30.8 | 34.0 | |
| + Net Income — Continuing Ops | 104.8 | 83.5 | 23.3 | 30.8 | 34.0 | |
| + Other Comprehensive Income | -0.6 | -0.9 | -0.4 | 0.8 | 0.8 | |
| Total Comprehensive Income | 104.2 | 82.6 | 22.9 | 31.6 | 34.8 | |
| Per Share | ||||||
| Basic EPS | 5.57 | 4.44 | 1.26 | 1.66 | 1.83 | |
| Diluted EPS | 5.57 | 4.44 | 1.26 | 1.66 | 1.83 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -1.2 | -0.6 | 1.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 104.2 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.57 | 4.44 | 1.26 | 1.66 | 1.83 | |
| Diluted EPS — Continuing Operations | 5.57 | 4.44 | 1.26 | 1.66 | 1.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 468.2 | 450.3 | 326.0 | 303.1 | 294.2 | |
| Gross Margin % | 22.26 | 26.34 | 23.99 | 21.62 | 21.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 152.5 | 144.0 | 52.5 | 42.5 | 56.6 | |
| Net Income Adj (tax-effected) | 104.8 | 83.5 | 23.3 | 30.8 | 34.0 | |
| EPS Adj | 5.57 | 4.44 | 1.26 | 1.66 | 1.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 1.00 | 1.00 | — | — | 0.14 | |
| Filed Dscr | 3.00 | 2.00 | — | — | -0.47 | |
| Filed Iscr | — | 8.00 | — | — | -4.47 | |
| Paid Up Equity Capital | 18.8 | 18.8 | 18.5 | 18.5 | 18.5 | |