| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,367 | 1,198 | 1,025 | 768 | 669 | |
| 5.1 | 6.8 | 6.5 | 3.5 | 3.1 | |
| 1,372 | 1,205 | 1,032 | 771 | 672 | |
Expenses | |||||
| 1,168 | 998 | 827 | 643 | 549 | |
| 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | |
| −54.6 | −33.7 | 6.1 | −19.8 | 5.2 | |
| 50.8 | 46.2 | 38.3 | 27.9 | 23.1 | |
| 13.1 | 11.5 | 15.3 | 20.7 | 16.2 | |
| 12.6 | 11.8 | 10.9 | 9.3 | 7.9 | |
| 56.0 | 58.0 | 48.9 | 39.2 | 28.7 | |
| 1,246 | 1,092 | 946 | 721 | 630 | |
| 146 | 130 | 105 | 77.3 | 62.8 | |
| 134 | 118 | 94.4 | 68.0 | 54.9 | |
Profit | |||||
| 125 | 113 | 85.7 | 50.8 | 41.8 | |
| 125 | 113 | 85.7 | 50.8 | 41.8 | |
| 32.3 | 29.2 | 21.2 | 13.4 | 10.4 | |
| −0.5 | −0.6 | −0.4 | −0.4 | 0.4 | |
| 31.8 | 28.6 | 20.9 | 13.0 | 10.7 | |
| 93.7 | 84.4 | 64.8 | 37.8 | 31.0 | |
| 93.7 | 84.4 | 64.8 | 37.8 | 31.0 | |
| −0.1 | −0.1 | −0.3 | −0.1 | −0.1 | |
| 93.6 | 84.3 | 64.5 | 37.7 | 30.9 | |
Per share | |||||
| ₹19.34 | ₹17.42 | ₹27.31 | ₹17.16 | ₹14.09 | |
| ₹19.33 | ₹17.42 | ₹27.31 | ₹17.16 | ₹14.09 | |
Profit build-up — alternate / pre-Ind-AS tags | |||||
| — | 113 | — | — | — | |
| — | 21.4 | — | — | — | |
| — | 84.3 | — | — | — | |
Continuing & discontinued operations | |||||
| — | 84.4 | — | — | — | |
| — | −0.1 | — | — | — | |
| — | −0.1 | — | — | — | |
| — | −0.0 | — | — | — | |
Other comprehensive income — detail | |||||
| −0.1 | −0.1 | −0.3 | — | — | |
| — | — | −0.4 | −0.1 | −0.1 | |
| −0.2 | 0.1 | −0.1 | — | — | |
| — | — | — | −0.0 | −0.0 | |
| — | −0.0 | — | — | — | |
Per share — as-filed variants | |||||
| ₹19.34 | ₹17.42 | ₹27.31 | ₹17.16 | ₹14.09 | |
| ₹19.33 | ₹17.42 | ₹27.31 | ₹17.16 | ₹14.09 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 253 | 234 | 193 | 144 | 115 | |
| 18.5% | 19.5% | 18.8% | 18.8% | 17.1% | |
Adjusted (ex-exceptional items) — derived | |||||
| 125 | 113 | 85.7 | 50.8 | 41.8 | |
| 93.7 | 84.4 | 64.8 | 37.8 | 31.0 | |
| ₹19.34 | ₹17.42 | ₹27.31 | ₹17.16 | ₹14.09 | |
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 | 668.6 | 768.0 | 1,025.4 | 1,197.8 | 1,366.5 | |
| Other Income | 3.1 | 3.5 | 6.5 | 6.8 | 5.1 | |
| Total Income | 671.7 | 771.5 | 1,031.9 | 1,204.6 | 1,371.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 548.6 | 643.3 | 826.7 | 997.7 | 1,168.2 | |
| + Purchases of Stock-in-Trade | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 5.2 | -19.8 | 6.1 | -33.7 | -54.6 | |
| + Employee Benefit Expense | 23.1 | 27.9 | 38.3 | 46.2 | 50.8 | |
| + Finance Costs | 16.2 | 20.7 | 15.3 | 11.5 | 13.1 | |
| + Depreciation & Amortisation | 7.9 | 9.3 | 10.9 | 11.8 | 12.6 | |
| + Other Expenses | 28.7 | 39.2 | 48.9 | 58.0 | 56.0 | |
| Total Expenses | 630.0 | 720.7 | 946.2 | 1,091.5 | 1,246.1 | |
| EBITDA | 62.8 | 77.3 | 105.4 | 129.6 | 146.1 | |
| EBIT | 54.9 | 68.0 | 94.4 | 117.8 | 133.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 41.8 | 50.8 | 85.7 | 113.1 | 125.5 | |
| Pretax Income | 41.8 | 50.8 | 85.7 | 113.1 | 125.5 | |
| + Current Tax | 10.4 | 13.4 | 21.2 | 29.2 | 32.3 | |
| + Deferred Tax | 0.4 | -0.4 | -0.4 | -0.6 | -0.5 | |
| Tax Expense | 10.7 | 13.0 | 20.9 | 28.6 | 31.8 | |
| Net Income | 31.0 | 37.8 | 64.8 | 84.4 | 93.7 | |
| + Net Income — Continuing Ops | 31.0 | 37.8 | 64.8 | 84.4 | 93.7 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.3 | -0.1 | -0.1 | |
| Total Comprehensive Income | 30.9 | 37.7 | 64.5 | 84.3 | 93.6 | |
| Per Share | ||||||
| Basic EPS | 14.09 | 17.16 | 27.31 | 17.42 | 19.34 | |
| Diluted EPS | 14.09 | 17.16 | 27.31 | 17.42 | 19.33 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | 113.1 | — | |
| + Adjustments to Profit / (Loss) | — | — | — | 21.4 | — | |
| Profit for the Period before Minority Interest | — | — | — | 84.3 | — | |
| Continuing & Discontinued Operations | ||||||
| Profit from Continuing Operations | — | — | — | 84.4 | — | |
| + Discontinuing Operations — before Tax | — | — | — | -0.1 | — | |
| + Discontinuing Operations — after Tax | — | — | — | -0.1 | — | |
| + Tax — Discontinuing Operations | — | — | — | -0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.4 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | -0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.09 | 17.16 | 27.31 | 17.42 | 19.34 | |
| Diluted EPS — Continuing Operations | 14.09 | 17.16 | 27.31 | 17.42 | 19.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 114.6 | 144.4 | 192.6 | 233.8 | 253.0 | |
| Gross Margin % | 17.14 | 18.80 | 18.79 | 19.52 | 18.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 41.8 | 50.8 | 85.7 | 113.1 | 125.5 | |
| Net Income Adj (tax-effected) | 31.0 | 37.8 | 64.8 | 84.4 | 93.7 | |
| EPS Adj | 14.09 | 17.16 | 27.31 | 17.42 | 19.34 | |
| 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 | 22.0 | 22.0 | 24.2 | 48.5 | 48.5 | |