| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,040 | 3,613 | 3,147 | — | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.5 | 12.8 | 13.5 | — | ||
| 4,053 | 3,626 | 3,161 | — | ||
Expenses | |||||
| 1,922 | 1,839 | 1,667 | 1,266 | ||
| 9.3 | 0.0 | 0.0 | — | ||
| −19.8 | −44.0 | −19.0 | −24.2 | ||
| 125 | 112 | 79.6 | — | ||
| 62.2 | 58.3 | 26.6 | — | ||
| 101 | 91.7 | 65.6 | — | ||
| 1,724 | 1,447 | 1,250 | — | ||
| 3,924 | 3,504 | 3,070 | — | ||
| 279 | 258 | 169 | — | ||
| 178 | 167 | 104 | — | ||
Profit | |||||
| 128 | 121 | 90.7 | — | ||
| −0.6 | 0.0 | 0.0 | — | ||
| 128 | 121 | 90.7 | — | ||
| 27.3 | 26.5 | 21.0 | — | ||
| 7.2 | 1.4 | −26.3 | — | ||
| 34.5 | 27.9 | −5.3 | — | ||
| −1.4 | −2.3 | 0.0 | — | ||
| 92.1 | 91.1 | 96.0 | 122 | ||
| 93.4 | 93.3 | 96.0 | — | ||
| 0.2 | 0.4 | 0.3 | — | ||
| 92.3 | 91.4 | 96.3 | 122 | ||
| 92.8 | 91.8 | — | — | ||
| −0.7 | −0.7 | — | — | ||
Per share | |||||
| ₹31.74 | ₹31.70 | ₹33.32 | — | ||
| ₹31.63 | ₹31.65 | ₹33.48 | — | ||
Other comprehensive income — detail | |||||
| 0.2 | 0.4 | — | — | ||
| 0.3 | 0.5 | 0.4 | — | ||
| 0.1 | 0.1 | — | — | ||
| — | — | 0.1 | — | ||
| 93.0 | 92.2 | — | — | ||
| −0.7 | −0.7 | — | — | ||
Per share — as-filed variants | |||||
| ₹31.74 | ₹31.70 | ₹33.32 | — | ||
| ₹31.63 | ₹31.65 | ₹33.48 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 2,129 | 1,818 | 1,499 | — | ||
| 52.7% | 50.3% | 47.6% | — | ||
Adjusted (ex-exceptional items) — derived | |||||
| 128 | 121 | 90.7 | — | ||
| −0.6 | 0.0 | 0.0 | — | ||
| 92.5 | 91.1 | 96.0 | — | ||
| ₹31.88 | ₹31.70 | ₹33.32 | — | ||
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 | — | 3,147.2 | — | 3,612.8 | 4,040.3 | |
| Other Income | — | 13.5 | — | 12.8 | 12.5 | |
| Total Income | — | 3,160.8 | — | 3,625.5 | 4,052.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,265.6 | 1,667.0 | — | 1,838.7 | 1,922.2 | |
| + Purchases of Stock-in-Trade | — | 0.0 | — | 0.0 | 9.3 | |
| + Changes in Inventories | -24.2 | -19.0 | — | -44.0 | -19.8 | |
| + Employee Benefit Expense | — | 79.6 | — | 112.5 | 125.2 | |
| + Finance Costs | — | 26.6 | — | 58.3 | 62.2 | |
| + Depreciation & Amortisation | — | 65.6 | — | 91.7 | 101.3 | |
| + Other Expenses | — | 1,250.3 | — | 1,447.1 | 1,724.1 | |
| Total Expenses | — | 3,070.0 | — | 3,504.3 | 3,924.4 | |
| EBITDA | — | 169.4 | — | 258.5 | 279.4 | |
| EBIT | — | 103.8 | — | 166.7 | 178.0 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 90.7 | — | 121.2 | 128.4 | |
| + Exceptional Items | — | 0.0 | — | 0.0 | -0.6 | |
| Pretax Income | — | 90.7 | — | 121.2 | 127.9 | |
| + Current Tax | — | 21.0 | — | 26.5 | 27.3 | |
| + Deferred Tax | — | -26.3 | — | 1.4 | 7.2 | |
| Tax Expense | — | -5.3 | — | 27.9 | 34.5 | |
| + Share of Associates & JVs | — | 0.0 | — | -2.3 | -1.4 | |
| Net Income | 122.2 | 96.0 | — | 91.1 | 92.1 | |
| + Net Income — Continuing Ops | — | 96.0 | — | 93.3 | 93.4 | |
| + Other Comprehensive Income | — | 0.3 | — | 0.4 | 0.2 | |
| Total Comprehensive Income | 122.1 | 96.3 | — | 91.4 | 92.3 | |
| Net Income to Common | — | — | — | 91.8 | 92.8 | |
| Minority Interest | — | — | — | -0.7 | -0.7 | |
| Per Share | ||||||
| Basic EPS | — | 33.32 | — | 31.70 | 31.74 | |
| Diluted EPS | — | 33.48 | — | 31.65 | 31.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 0.4 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | — | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 92.2 | 93.0 | |
| Comprehensive Income — Non-controlling Interests | — | — | — | -0.7 | -0.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 33.32 | — | 31.70 | 31.74 | |
| Diluted EPS — Continuing Operations | — | 33.48 | — | 31.65 | 31.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 1,499.3 | — | 1,818.0 | 2,128.6 | |
| Gross Margin % | — | 47.64 | — | 50.32 | 52.68 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 90.7 | — | 121.2 | 128.4 | |
| − Exceptional Items (reconciliation) | — | 0.0 | — | 0.0 | -0.6 | |
| Net Income Adj (tax-effected) | — | 96.0 | — | 91.1 | 92.5 | |
| EPS Adj | — | 33.32 | — | 31.70 | 31.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 28.8 | — | 29.1 | 31.5 | |