| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 753 | 641 | 562 | 1,281 | 1,207 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 45.1 | 47.0 | 81.4 | 45.4 | 33.5 | ||
| 798 | 688 | 643 | 1,326 | 1,241 | ||
Expenses | ||||||
| 315 | 272 | 224 | 599 | 657 | ||
| 46.8 | 37.7 | 70.8 | 25.3 | 10.5 | ||
| −45.0 | −26.9 | −7.1 | 37.1 | −12.3 | ||
| 147 | 138 | 118 | 153 | 136 | ||
| 0.3 | 1.4 | 2.9 | 51.1 | 92.2 | ||
| 32.3 | 30.6 | 24.5 | 53.3 | 57.4 | ||
| 186 | 176 | 176 | 212 | 187 | ||
| 681 | 628 | 609 | 1,131 | 1,128 | ||
| 104 | 45.1 | −19.4 | 254 | 229 | ||
| 71.3 | 14.5 | −43.9 | 201 | 172 | ||
Profit | ||||||
| 116 | 60.1 | 34.6 | 195 | 113 | ||
| −11.8 | −11.0 | 223 | 387 | −26.6 | ||
| 104 | 49.0 | 258 | 582 | 86.5 | ||
| 26.4 | 13.1 | 3.3 | 162 | 15.3 | ||
| −8.3 | −5.4 | 4.0 | −10.8 | 23.4 | ||
| 18.1 | 7.7 | 7.3 | 151 | 38.7 | ||
| −2.9 | 0.0 | 0.0 | −9.0 | 0.0 | ||
| 0.2 | 0.1 | −0.1 | 0.0 | −0.2 | ||
| 83.6 | 41.4 | 250 | 421 | 47.6 | ||
| 83.3 | 41.3 | 251 | 421 | 47.8 | ||
| 2.1 | −0.9 | 17.2 | 0.3 | 0.3 | ||
| 85.6 | 40.5 | 268 | 422 | 47.9 | ||
| — | — | 250 | 421 | 47.6 | ||
Per share | ||||||
| ₹9.76 | ₹4.95 | ₹37.25 | ₹71.24 | ₹8.06 | ||
| ₹9.65 | ₹4.84 | ₹35.21 | ₹71.24 | ₹8.06 | ||
Other comprehensive income — detail | ||||||
| 2.1 | −0.9 | 17.2 | — | — | ||
| 0.9 | 0.9 | 0.0 | — | — | ||
| −3.0 | 0.0 | −17.2 | — | — | ||
| — | — | — | −0.3 | −0.3 | ||
| — | — | — | 421 | 47.6 | ||
Per share — as-filed variants | ||||||
| ₹9.76 | ₹4.95 | ₹37.25 | ₹71.24 | ₹8.06 | ||
| ₹9.65 | ₹4.84 | ₹35.21 | ₹71.24 | ₹8.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 436 | 359 | 274 | 619 | 552 | ||
| 57.9% | 56.0% | 48.7% | 48.4% | 45.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 116 | 60.1 | 34.6 | 195 | 113 | ||
| −11.8 | −11.0 | 223 | 387 | −26.6 | ||
| 93.3 | 50.7 | 33.6 | 135 | 62.3 | ||
| ₹10.90 | ₹6.06 | ₹4.99 | ₹22.88 | ₹10.55 | ||
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 | 1,207.3 | 1,280.9 | 561.7 | 641.3 | 752.6 | |
| Other Income | 33.5 | 45.4 | 81.4 | 47.0 | 45.1 | |
| Total Income | 1,240.8 | 1,326.3 | 643.1 | 688.3 | 797.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 657.5 | 599.1 | 224.2 | 271.7 | 314.9 | |
| + Purchases of Stock-in-Trade | 10.5 | 25.3 | 70.8 | 37.7 | 46.8 | |
| + Changes in Inventories | -12.3 | 37.1 | -7.1 | -26.9 | -45.0 | |
| + Employee Benefit Expense | 135.8 | 152.8 | 117.5 | 138.0 | 146.7 | |
| + Finance Costs | 92.2 | 51.1 | 2.9 | 1.4 | 0.3 | |
| + Depreciation & Amortisation | 57.4 | 53.3 | 24.5 | 30.6 | 32.3 | |
| + Other Expenses | 186.7 | 212.4 | 175.6 | 175.8 | 185.6 | |
| Total Expenses | 1,127.6 | 1,131.1 | 608.5 | 628.2 | 681.5 | |
| EBITDA | 229.2 | 254.2 | -19.4 | 45.1 | 103.6 | |
| EBIT | 171.8 | 200.9 | -43.9 | 14.5 | 71.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 113.2 | 195.2 | 34.6 | 60.1 | 116.1 | |
| + Exceptional Items | -26.6 | 386.6 | 223.2 | -11.0 | -11.8 | |
| Pretax Income | 86.5 | 581.8 | 257.8 | 49.0 | 104.3 | |
| + Current Tax | 15.3 | 162.1 | 3.3 | 13.1 | 26.4 | |
| + Deferred Tax | 23.4 | -10.8 | 4.0 | -5.4 | -8.3 | |
| Tax Expense | 38.7 | 151.3 | 7.3 | 7.7 | 18.1 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | -9.0 | 0.0 | 0.0 | -2.9 | |
| + Share of Associates & JVs | -0.2 | 0.0 | -0.1 | 0.1 | 0.2 | |
| Net Income | 47.6 | 421.5 | 250.5 | 41.4 | 83.6 | |
| + Net Income — Continuing Ops | 47.8 | 421.5 | 250.5 | 41.3 | 83.3 | |
| + Other Comprehensive Income | 0.3 | 0.3 | 17.2 | -0.9 | 2.1 | |
| Total Comprehensive Income | 47.9 | 421.8 | 267.7 | 40.5 | 85.6 | |
| Net Income to Common | 47.6 | 421.5 | 250.5 | — | — | |
| Per Share | ||||||
| Basic EPS | 8.06 | 71.24 | 37.25 | 4.95 | 9.76 | |
| Diluted EPS | 8.06 | 71.24 | 35.21 | 4.84 | 9.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 17.2 | -0.9 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.9 | 0.9 | |
| + Tax on Items to be Reclassified | — | — | -17.2 | 0.0 | -3.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 47.6 | 421.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.06 | 71.24 | 37.25 | 4.95 | 9.76 | |
| Diluted EPS — Continuing Operations | 8.06 | 71.24 | 35.21 | 4.84 | 9.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 551.7 | 619.4 | 273.8 | 358.8 | 436.0 | |
| Gross Margin % | 45.70 | 48.36 | 48.74 | 55.96 | 57.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 113.2 | 195.2 | 34.6 | 60.1 | 116.1 | |
| − Exceptional Items (reconciliation) | -26.6 | 386.6 | 223.2 | -11.0 | -11.8 | |
| Net Income Adj (tax-effected) | 62.3 | 135.4 | 33.6 | 50.7 | 93.3 | |
| EPS Adj | 10.55 | 22.88 | 4.99 | 6.06 | 10.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 2.00 | 0.00 | — | — | — | |
| Filed Dscr | 2.00 | 6.00 | — | — | — | |
| Filed Iscr | 3.00 | 6.00 | — | — | — | |
| Paid Up Equity Capital | 59.1 | 59.1 | 68.7 | 86.8 | 87.0 | |