| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY23Dec 2022 | FY22 and earlierAlpha Plus |
|---|
| 2,754 | 2,469 | 2,521 | 2,549 | 2,983 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 37.5 | 35.2 | 33.7 | 15.5 | 17.2 | ||
| 2,792 | 2,505 | 2,555 | 2,565 | 3,000 | ||
Expenses | ||||||
| 1,880 | 1,620 | 1,722 | 1,720 | 2,168 | ||
| −39.7 | 10.2 | 17.5 | 16.5 | 15.8 | ||
| 263 | 259 | 254 | 255 | 254 | ||
| 17.6 | 16.6 | 17.5 | 30.5 | 32.3 | ||
| 64.9 | 52.2 | 47.5 | 49.2 | 86.1 | ||
| 422 | 389 | 410 | 363 | 389 | ||
| 2,608 | 2,347 | 2,469 | 2,434 | 2,944 | ||
| 229 | 191 | 117 | 195 | 157 | ||
| 164 | 139 | 69.9 | 146 | 71.0 | ||
Profit | ||||||
| 184 | 157 | 86.0 | 131 | 55.9 | ||
| −9.6 | 1.0 | 30.9 | 370 | 0.0 | ||
| 174 | 158 | 117 | 500 | 55.9 | ||
| 40.5 | 26.6 | 15.3 | 80.4 | 17.3 | ||
| 4.4 | 13.5 | 13.6 | 10.0 | −11.0 | ||
| 44.9 | 40.1 | 28.9 | 90.4 | 6.3 | ||
| 129 | 118 | 88.0 | 410 | 49.6 | ||
| 129 | 118 | 88.0 | 410 | 49.6 | ||
| −0.6 | −3.1 | −7.1 | 0.7 | −1.0 | ||
| 129 | 115 | 80.9 | 410 | 48.7 | ||
Per share | ||||||
| ₹17.14 | ₹15.65 | ₹11.65 | ₹54.24 | ₹6.57 | ||
| ₹18.09 | ₹15.56 | ₹8.51 | ₹6.27 | ₹6.57 | ||
Other comprehensive income — detail | ||||||
| −0.6 | −3.1 | — | — | — | ||
| −1.9 | −3.8 | — | 0.2 | −0.8 | ||
| −0.5 | −1.0 | — | — | — | ||
| — | — | 6.6 | 0.1 | −0.2 | ||
| 1.1 | −0.3 | — | 0.7 | −0.5 | ||
| 0.3 | −0.1 | — | — | — | ||
| — | — | 0.6 | 0.2 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹17.14 | ₹15.65 | ₹11.65 | ₹54.24 | ₹6.57 | ||
| ₹18.09 | ₹15.56 | ₹8.51 | ₹6.27 | ₹6.57 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 914 | 839 | 781 | 813 | 799 | ||
| 33.2% | 34.0% | 31.0% | 31.9% | 26.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 184 | 157 | 86.0 | 131 | 55.9 | ||
| −9.6 | 1.0 | 30.9 | 370 | 0.0 | ||
| 136 | 117 | 64.7 | 107 | 49.6 | ||
| ₹18.08 | ₹15.56 | ₹8.57 | ₹14.16 | ₹6.57 | ||
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 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,982.9 | 2,549.4 | 2,521.2 | 2,469.4 | 2,754.5 | |
| Other Income | 17.2 | 15.5 | 33.7 | 35.2 | 37.5 | |
| Total Income | 3,000.2 | 2,564.9 | 2,554.8 | 2,504.6 | 2,792.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,167.9 | 1,720.2 | 1,722.3 | 1,620.1 | 1,880.2 | |
| + Changes in Inventories | 15.8 | 16.5 | 17.5 | 10.2 | -39.7 | |
| + Employee Benefit Expense | 253.6 | 255.5 | 254.2 | 259.0 | 263.3 | |
| + Finance Costs | 32.3 | 30.5 | 17.5 | 16.6 | 17.6 | |
| + Depreciation & Amortisation | 86.1 | 49.2 | 47.5 | 52.2 | 64.9 | |
| + Other Expenses | 388.6 | 362.6 | 409.8 | 389.4 | 421.9 | |
| Total Expenses | 2,944.2 | 2,434.4 | 2,468.9 | 2,347.3 | 2,608.1 | |
| EBITDA | 157.0 | 194.7 | 117.3 | 190.8 | 228.8 | |
| EBIT | 71.0 | 145.6 | 69.9 | 138.7 | 163.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 55.9 | 130.5 | 86.0 | 157.3 | 183.8 | |
| + Exceptional Items | 0.0 | 369.5 | 30.9 | 1.0 | -9.6 | |
| Pretax Income | 55.9 | 500.0 | 116.8 | 158.3 | 174.2 | |
| + Current Tax | 17.3 | 80.4 | 15.3 | 26.6 | 40.5 | |
| + Deferred Tax | -11.0 | 10.0 | 13.6 | 13.5 | 4.4 | |
| Tax Expense | 6.3 | 90.4 | 28.9 | 40.1 | 44.9 | |
| Net Income | 49.6 | 409.6 | 88.0 | 118.2 | 129.4 | |
| + Net Income — Continuing Ops | 49.6 | 409.6 | 88.0 | 118.2 | 129.4 | |
| + Other Comprehensive Income | -1.0 | 0.7 | -7.1 | -3.1 | -0.6 | |
| Total Comprehensive Income | 48.7 | 410.3 | 80.9 | 115.1 | 128.8 | |
| Per Share | ||||||
| Basic EPS | 6.57 | 54.24 | 11.65 | 15.65 | 17.14 | |
| Diluted EPS | 6.57 | 6.27 | 8.51 | 15.56 | 18.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | -3.1 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.2 | — | -3.8 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -1.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | 6.6 | — | — | |
| + Items to be Reclassified to P&L | -0.5 | 0.7 | — | -0.3 | 1.1 | |
| + Tax on Items to be Reclassified | — | — | — | -0.1 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.2 | 0.6 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.57 | 54.24 | 11.65 | 15.65 | 17.14 | |
| Diluted EPS — Continuing Operations | 6.57 | 6.27 | 8.51 | 15.56 | 18.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 799.2 | 812.7 | 781.4 | 839.2 | 914.0 | |
| Gross Margin % | 26.79 | 31.88 | 30.99 | 33.98 | 33.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 55.9 | 130.5 | 86.0 | 157.3 | 183.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 369.5 | 30.9 | 1.0 | -9.6 | |
| Net Income Adj (tax-effected) | 49.6 | 106.9 | 64.7 | 117.5 | 136.5 | |
| EPS Adj | 6.57 | 14.16 | 8.57 | 15.56 | 18.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | |