| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 831 | 838 | 848 | 763 | 665 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 28.3 | 26.0 | 25.4 | 17.3 | 11.9 | ||
| 860 | 864 | 874 | 780 | 677 | ||
Expenses | ||||||
| 207 | 238 | 236 | 197 | 218 | ||
| 101 | 115 | 96.9 | 78.3 | 122 | ||
| 1.9 | −44.3 | −21.3 | 16.2 | −78.2 | ||
| 179 | 178 | 160 | 130 | 103 | ||
| 50.2 | 49.4 | 46.4 | 39.1 | 28.5 | ||
| 139 | 135 | 124 | 110 | 87.1 | ||
| 127 | 114 | 109 | 98.2 | 88.8 | ||
| 805 | 785 | 750 | 670 | 569 | ||
| 215 | 237 | 268 | 242 | 212 | ||
| 76.4 | 102 | 144 | 132 | 125 | ||
Profit | ||||||
| 54.5 | 79.0 | 123 | 110 | 109 | ||
| 54.5 | 79.0 | 123 | 110 | 109 | ||
| 18.6 | 25.0 | 38.2 | 33.4 | 31.0 | ||
| −4.7 | −5.1 | −8.3 | −6.0 | −5.1 | ||
| 13.9 | 19.9 | 29.8 | 27.4 | 25.9 | ||
| 40.6 | 59.2 | 93.5 | 82.8 | 82.8 | ||
| 40.6 | 59.2 | 93.5 | 82.8 | 82.8 | ||
| −0.1 | −0.1 | −0.0 | 0.7 | −0.9 | ||
| 40.5 | 59.1 | 93.5 | 83.4 | 81.9 | ||
Per share | ||||||
| ₹7.65 | ₹10.97 | ₹17.31 | ₹15.32 | ₹15.33 | ||
| ₹7.65 | ₹10.97 | ₹17.31 | ₹15.32 | ₹15.33 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.1 | −0.0 | — | — | ||
| −0.1 | −0.1 | −0.0 | 0.9 | −1.2 | ||
| −0.0 | −0.0 | −0.0 | — | — | ||
| — | — | — | 0.2 | −0.3 | ||
Per share — as-filed variants | ||||||
| ₹7.65 | ₹10.97 | ₹17.31 | ₹15.32 | ₹15.33 | ||
| ₹7.65 | ₹10.97 | ₹17.31 | ₹15.32 | ₹15.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 521 | 529 | 537 | 471 | 404 | ||
| 62.7% | 63.2% | 63.3% | 61.7% | 60.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 54.5 | 79.0 | 123 | 110 | 109 | ||
| 40.6 | 59.2 | 93.5 | 82.8 | 82.8 | ||
| ₹7.65 | ₹10.97 | ₹17.31 | ₹15.32 | ₹15.33 | ||
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 | 665.3 | 762.8 | 848.2 | 838.0 | 831.4 | |
| Other Income | 11.9 | 17.3 | 25.4 | 26.0 | 28.3 | |
| Total Income | 677.2 | 780.1 | 873.6 | 864.0 | 859.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 217.5 | 197.4 | 235.8 | 238.4 | 207.4 | |
| + Purchases of Stock-in-Trade | 122.2 | 78.3 | 96.9 | 114.6 | 101.1 | |
| + Changes in Inventories | -78.2 | 16.2 | -21.3 | -44.3 | 1.9 | |
| + Employee Benefit Expense | 102.6 | 130.2 | 160.2 | 177.9 | 178.9 | |
| + Finance Costs | 28.5 | 39.1 | 46.4 | 49.4 | 50.2 | |
| + Depreciation & Amortisation | 87.1 | 110.4 | 123.7 | 134.7 | 138.9 | |
| + Other Expenses | 88.8 | 98.2 | 108.6 | 114.3 | 126.7 | |
| Total Expenses | 568.5 | 669.9 | 750.3 | 784.9 | 805.2 | |
| EBITDA | 212.3 | 242.4 | 268.0 | 237.1 | 215.3 | |
| EBIT | 125.2 | 132.1 | 144.3 | 102.4 | 76.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 108.7 | 110.2 | 123.3 | 79.0 | 54.5 | |
| Pretax Income | 108.7 | 110.2 | 123.3 | 79.0 | 54.5 | |
| + Current Tax | 31.0 | 33.4 | 38.2 | 25.0 | 18.6 | |
| + Deferred Tax | -5.1 | -6.0 | -8.3 | -5.1 | -4.7 | |
| Tax Expense | 25.9 | 27.4 | 29.8 | 19.9 | 13.9 | |
| Net Income | 82.8 | 82.8 | 93.5 | 59.2 | 40.6 | |
| + Net Income — Continuing Ops | 82.8 | 82.8 | 93.5 | 59.2 | 40.6 | |
| + Other Comprehensive Income | -0.9 | 0.7 | -0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 81.9 | 83.4 | 93.5 | 59.1 | 40.5 | |
| Per Share | ||||||
| Basic EPS | 15.33 | 15.32 | 17.31 | 10.97 | 7.65 | |
| Diluted EPS | 15.33 | 15.32 | 17.31 | 10.97 | 7.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 0.9 | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.33 | 15.32 | 17.31 | 10.97 | 7.65 | |
| Diluted EPS — Continuing Operations | 15.33 | 15.32 | 17.31 | 10.97 | 7.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 403.6 | 470.9 | 536.8 | 529.3 | 521.0 | |
| Gross Margin % | 60.67 | 61.73 | 63.29 | 63.16 | 62.66 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 108.7 | 110.2 | 123.3 | 79.0 | 54.5 | |
| Net Income Adj (tax-effected) | 82.8 | 82.8 | 93.5 | 59.2 | 40.6 | |
| EPS Adj | 15.33 | 15.32 | 17.31 | 10.97 | 7.65 | |
| 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 | 54.0 | 54.0 | 54.0 | 52.6 | 52.6 | |