| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,778 | 1,478 | 1,540 | 1,506 | 1,583 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.6 | 3.0 | 2.6 | 2.4 | 1.4 | ||
| 1,781 | 1,481 | 1,542 | 1,509 | 1,584 | ||
Expenses | ||||||
| 1,129 | 925 | 1,017 | 1,011 | 1,055 | ||
| −41.9 | −20.1 | −9.0 | −12.4 | −4.7 | ||
| 102 | 87.2 | 76.4 | 70.9 | 66.4 | ||
| 13.8 | 13.3 | 11.9 | 11.5 | 11.0 | ||
| 74.1 | 70.0 | 57.1 | 53.3 | 48.5 | ||
| 308 | 248 | 244 | 239 | 234 | ||
| 1,585 | 1,324 | 1,398 | 1,374 | 1,410 | ||
| 280 | 238 | 211 | 197 | 233 | ||
| 206 | 168 | 153 | 144 | 184 | ||
Profit | ||||||
| 196 | 158 | 144 | 135 | 175 | ||
| 196 | 158 | 144 | 135 | 175 | ||
| 49.7 | 41.5 | 37.5 | 35.6 | 46.0 | ||
| 1.5 | −0.8 | −0.4 | −0.8 | −1.6 | ||
| 51.2 | 40.7 | 37.1 | 34.8 | 44.4 | ||
| 145 | 117 | 107 | 100.0 | 130 | ||
| 145 | 117 | 107 | 100.0 | 130 | ||
| 145 | 117 | 107 | 100.0 | 130 | ||
Per share | ||||||
| ₹33.82 | ₹27.24 | ₹24.95 | ₹23.28 | ₹60.67 | ||
| ₹33.82 | ₹27.24 | ₹24.95 | ₹23.28 | ₹60.67 | ||
Per share — as-filed variants | ||||||
| ₹33.82 | ₹27.24 | ₹24.95 | ₹23.28 | ₹60.67 | ||
| ₹33.82 | ₹27.24 | ₹24.95 | ₹23.28 | ₹60.67 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 691 | 574 | 531 | 507 | 533 | ||
| 38.9% | 38.8% | 34.5% | 33.7% | 33.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 196 | 158 | 144 | 135 | 175 | ||
| 145 | 117 | 107 | 100.0 | 130 | ||
| ₹33.82 | ₹27.24 | ₹24.95 | ₹23.28 | ₹60.67 | ||
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 | 1,582.9 | 1,506.3 | 1,539.7 | 1,478.4 | 1,777.9 | |
| Other Income | 1.4 | 2.4 | 2.6 | 3.0 | 3.6 | |
| Total Income | 1,584.3 | 1,508.7 | 1,542.4 | 1,481.4 | 1,781.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,054.8 | 1,011.2 | 1,017.5 | 924.9 | 1,128.9 | |
| + Changes in Inventories | -4.7 | -12.4 | -9.0 | -20.1 | -41.9 | |
| + Employee Benefit Expense | 66.4 | 70.9 | 76.4 | 87.2 | 102.5 | |
| + Finance Costs | 11.0 | 11.5 | 11.9 | 13.3 | 13.8 | |
| + Depreciation & Amortisation | 48.5 | 53.3 | 57.1 | 70.0 | 74.1 | |
| + Other Expenses | 233.8 | 239.3 | 244.3 | 248.4 | 307.9 | |
| Total Expenses | 1,409.7 | 1,373.9 | 1,398.1 | 1,323.8 | 1,585.2 | |
| EBITDA | 232.7 | 197.3 | 210.6 | 237.9 | 280.5 | |
| EBIT | 184.2 | 143.9 | 153.5 | 167.9 | 206.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 174.6 | 134.8 | 144.2 | 157.6 | 196.3 | |
| Pretax Income | 174.6 | 134.8 | 144.2 | 157.6 | 196.3 | |
| + Current Tax | 46.0 | 35.6 | 37.5 | 41.5 | 49.7 | |
| + Deferred Tax | -1.6 | -0.8 | -0.4 | -0.8 | 1.5 | |
| Tax Expense | 44.4 | 34.8 | 37.1 | 40.7 | 51.2 | |
| Net Income | 130.2 | 100.0 | 107.1 | 117.0 | 145.1 | |
| + Net Income — Continuing Ops | 130.2 | 100.0 | 107.1 | 117.0 | 145.1 | |
| Total Comprehensive Income | 130.2 | 100.0 | 107.1 | 117.0 | 145.1 | |
| Per Share | ||||||
| Basic EPS | 60.67 | 23.28 | 24.95 | 27.24 | 33.82 | |
| Diluted EPS | 60.67 | 23.28 | 24.95 | 27.24 | 33.82 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 60.67 | 23.28 | 24.95 | 27.24 | 33.82 | |
| Diluted EPS — Continuing Operations | 60.67 | 23.28 | 24.95 | 27.24 | 33.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 532.9 | 507.5 | 531.3 | 573.5 | 690.8 | |
| Gross Margin % | 33.67 | 33.69 | 34.51 | 38.79 | 38.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 174.6 | 134.8 | 144.2 | 157.6 | 196.3 | |
| Net Income Adj (tax-effected) | 130.2 | 100.0 | 107.1 | 117.0 | 145.1 | |
| EPS Adj | 60.67 | 23.28 | 24.95 | 27.24 | 33.82 | |
| 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 | 21.5 | 42.9 | 42.9 | 42.9 | 42.9 | |