| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,759 | 1,529 | 1,540 | 1,326 | 1,306 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 43.4 | 47.7 | 38.1 | 43.2 | 27.9 | ||
| 1,802 | 1,576 | 1,578 | 1,369 | 1,333 | ||
Expenses | ||||||
| 474 | 410 | 394 | 370 | 364 | ||
| 56.6 | 88.2 | 55.0 | 33.2 | 40.7 | ||
| 7.3 | −44.5 | −15.7 | −37.3 | 14.4 | ||
| 247 | 237 | 214 | 194 | 167 | ||
| 13.2 | 13.6 | 20.0 | 17.2 | 12.0 | ||
| 37.6 | 34.4 | 28.3 | 25.9 | 22.3 | ||
| 636 | 554 | 573 | 495 | 490 | ||
| 1,472 | 1,293 | 1,270 | 1,097 | 1,110 | ||
| 337 | 284 | 319 | 272 | 230 | ||
| 300 | 249 | 290 | 246 | 207 | ||
Profit | ||||||
| 330 | 283 | 308 | 272 | 223 | ||
| −13.9 | −13.9 | 0.0 | 0.0 | 0.0 | ||
| 316 | 269 | 308 | 272 | 223 | ||
| 82.7 | 71.5 | 74.2 | 58.9 | 54.0 | ||
| −3.2 | −0.5 | 2.7 | 4.6 | −3.0 | ||
| 79.5 | 71.0 | 76.9 | 63.5 | 51.0 | ||
| 0.4 | 0.3 | −0.0 | 0.0 | 0.0 | ||
| 237 | 199 | 232 | 208 | 172 | ||
| 236 | 198 | 232 | 208 | 172 | ||
| 66.7 | 8.5 | 28.4 | 15.6 | −2.7 | ||
| 304 | 207 | 260 | 224 | 170 | ||
| 237 | 199 | 232 | 208 | 172 | ||
| 0.1 | 0.0 | −0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹23.99 | ₹20.01 | ₹23.32 | ₹102.16 | ₹83.54 | ||
| ₹23.99 | ₹20.01 | ₹23.32 | ₹102.16 | ₹83.54 | ||
Other comprehensive income — detail | ||||||
| 66.7 | 8.5 | 28.4 | — | — | ||
| 59.3 | −8.5 | 31.1 | 15.1 | −2.7 | ||
| 6.8 | 1.4 | 2.7 | — | — | ||
| — | — | — | −0.5 | −0.1 | ||
| — | 18.4 | — | — | — | ||
| 304 | 207 | 260 | 224 | 170 | ||
| 0.1 | 0.0 | −0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹23.99 | ₹20.01 | ₹23.32 | ₹102.16 | ₹83.54 | ||
| ₹23.99 | ₹20.01 | ₹23.32 | ₹102.16 | ₹83.54 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,220 | 1,075 | 1,106 | 960 | 886 | ||
| 69.4% | 70.3% | 71.8% | 72.4% | 67.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 330 | 283 | 308 | 272 | 223 | ||
| −13.9 | −13.9 | 0.0 | 0.0 | 0.0 | ||
| 247 | 209 | 232 | 208 | 172 | ||
| ₹25.04 | ₹21.04 | ₹23.32 | ₹102.16 | ₹83.54 | ||
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 | 1,305.5 | 1,325.6 | 1,540.1 | 1,528.8 | 1,758.7 | |
| Other Income | 27.9 | 43.2 | 38.1 | 47.7 | 43.4 | |
| Total Income | 1,333.5 | 1,368.8 | 1,578.2 | 1,576.5 | 1,802.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 364.2 | 369.7 | 394.5 | 410.2 | 474.3 | |
| + Purchases of Stock-in-Trade | 40.7 | 33.2 | 55.0 | 88.2 | 56.6 | |
| + Changes in Inventories | 14.4 | -37.3 | -15.7 | -44.5 | 7.3 | |
| + Employee Benefit Expense | 166.9 | 193.6 | 214.4 | 236.8 | 247.4 | |
| + Finance Costs | 12.0 | 17.2 | 20.0 | 13.6 | 13.2 | |
| + Depreciation & Amortisation | 22.3 | 25.9 | 28.3 | 34.4 | 37.6 | |
| + Other Expenses | 489.9 | 494.7 | 573.1 | 554.5 | 635.8 | |
| Total Expenses | 1,110.3 | 1,097.1 | 1,269.7 | 1,293.2 | 1,472.3 | |
| EBITDA | 229.5 | 271.6 | 318.8 | 283.6 | 337.2 | |
| EBIT | 207.2 | 245.7 | 290.4 | 249.2 | 299.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 223.2 | 271.7 | 308.5 | 283.3 | 329.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -13.9 | -13.9 | |
| Pretax Income | 223.2 | 271.7 | 308.5 | 269.4 | 315.8 | |
| + Current Tax | 54.0 | 58.9 | 74.2 | 71.5 | 82.7 | |
| + Deferred Tax | -3.0 | 4.6 | 2.7 | -0.5 | -3.2 | |
| Tax Expense | 51.0 | 63.5 | 76.9 | 71.0 | 79.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.3 | 0.4 | |
| Net Income | 172.2 | 208.2 | 231.5 | 198.7 | 236.8 | |
| + Net Income — Continuing Ops | 172.2 | 208.2 | 231.5 | 198.4 | 236.4 | |
| + Other Comprehensive Income | -2.7 | 15.6 | 28.4 | 8.5 | 66.7 | |
| Total Comprehensive Income | 169.5 | 223.8 | 260.0 | 207.2 | 303.5 | |
| Net Income to Common | 172.2 | 208.2 | 231.5 | 198.7 | 236.9 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 83.54 | 102.16 | 23.32 | 20.01 | 23.99 | |
| Diluted EPS | 83.54 | 102.16 | 23.32 | 20.01 | 23.99 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 28.4 | 8.5 | 66.7 | |
| + Items NOT to be Reclassified to P&L | -2.7 | 15.1 | 31.1 | -8.5 | 59.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 2.7 | 1.4 | 6.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 18.4 | — | |
| Comprehensive Income — Owners of Parent | 169.5 | 223.8 | 260.0 | 207.2 | 303.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 83.54 | 102.16 | 23.32 | 20.01 | 23.99 | |
| Diluted EPS — Continuing Operations | 83.54 | 102.16 | 23.32 | 20.01 | 23.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 886.3 | 959.9 | 1,106.3 | 1,074.9 | 1,220.4 | |
| Gross Margin % | 67.89 | 72.41 | 71.83 | 70.31 | 69.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 223.2 | 271.7 | 308.5 | 283.3 | 329.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -13.9 | -13.9 | |
| Net Income Adj (tax-effected) | 172.2 | 208.2 | 231.5 | 208.9 | 247.2 | |
| EPS Adj | 83.54 | 102.16 | 23.32 | 21.04 | 25.04 | |
| 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 | 20.6 | 20.4 | 99.3 | 99.3 | 97.6 | |