| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,909 | 1,845 | 1,665 | 1,817 | 1,669 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.1 | 3.3 | 5.5 | 9.9 | 2.3 | ||
| 1,914 | 1,849 | 1,670 | 1,827 | 1,671 | ||
Expenses | ||||||
| 439 | 426 | 396 | 485 | 412 | ||
| 161 | 144 | 141 | 116 | 103 | ||
| −1.2 | −27.4 | −39.0 | −41.5 | 6.6 | ||
| 422 | 426 | 394 | 362 | 323 | ||
| 127 | 122 | 66.2 | 38.0 | 25.0 | ||
| 133 | 126 | 114 | 91.9 | 70.6 | ||
| 719 | 736 | 673 | 652 | 539 | ||
| 2,000 | 1,952 | 1,746 | 1,703 | 1,478 | ||
| 169 | 142 | 99.3 | 244 | 286 | ||
| 35.2 | 15.4 | −14.6 | 152 | 215 | ||
Profit | ||||||
| −86.5 | −104 | −75.4 | 124 | 193 | ||
| 132 | −2.9 | 1.0 | 11.5 | 0.0 | ||
| 45.6 | −107 | −74.4 | 136 | 193 | ||
| 22.2 | 3.0 | 0.5 | 33.2 | 55.5 | ||
| −8.4 | −10.8 | 3.1 | 5.6 | −5.0 | ||
| 13.8 | −7.8 | 3.6 | 38.8 | 50.6 | ||
| 31.8 | −98.7 | −78.0 | 97.0 | 142 | ||
| 31.8 | −98.7 | −78.0 | 97.0 | 142 | ||
| 10.5 | 12.6 | −4.1 | 0.3 | 1.4 | ||
| 42.3 | −86.1 | −82.1 | 97.3 | 144 | ||
| 31.9 | −95.2 | −73.7 | 98.5 | 142 | ||
| −0.2 | −3.6 | −4.2 | −1.5 | — | ||
Per share | ||||||
| ₹3.43 | −₹10.70 | ₹8.46 | ₹10.53 | ₹15.44 | ||
| ₹3.45 | −₹10.69 | ₹8.45 | ₹10.51 | ₹15.42 | ||
Other comprehensive income — detail | ||||||
| 10.5 | 12.6 | −4.1 | — | — | ||
| 2.1 | 1.8 | −6.0 | 0.1 | 1.9 | ||
| 0.5 | 0.5 | −1.5 | — | — | ||
| — | — | — | 0.0 | 0.5 | ||
| 9.4 | 12.6 | 0.3 | 0.2 | — | ||
| 0.5 | 1.4 | −0.1 | — | — | ||
| 42.5 | −82.5 | −77.9 | 98.7 | 144 | ||
| −0.2 | −3.6 | −4.2 | −1.5 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.43 | −₹10.70 | ₹8.46 | ₹10.53 | ₹15.44 | ||
| ₹3.45 | −₹10.69 | ₹8.45 | ₹10.51 | ₹15.42 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,309 | 1,304 | 1,167 | 1,258 | 1,147 | ||
| 68.6% | 70.6% | 70.1% | 69.2% | 68.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −86.5 | −104 | −75.4 | 124 | 193 | ||
| 132 | −2.9 | 1.0 | 11.5 | 0.0 | ||
| −60.3 | −96.0 | −78.9 | 88.8 | 142 | ||
| −₹6.50 | −₹10.40 | ₹8.57 | ₹9.64 | ₹15.44 | ||
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 | 1,668.6 | 1,817.3 | 1,664.9 | 1,845.3 | 1,908.6 | |
| Other Income | 2.3 | 9.9 | 5.5 | 3.3 | 5.1 | |
| Total Income | 1,671.0 | 1,827.1 | 1,670.4 | 1,848.7 | 1,913.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 412.0 | 485.0 | 396.3 | 425.6 | 439.3 | |
| + Purchases of Stock-in-Trade | 102.7 | 115.7 | 140.9 | 143.6 | 161.2 | |
| + Changes in Inventories | 6.6 | -41.5 | -39.0 | -27.4 | -1.2 | |
| + Employee Benefit Expense | 322.6 | 361.9 | 394.1 | 425.7 | 422.0 | |
| + Finance Costs | 25.0 | 38.0 | 66.2 | 122.3 | 126.8 | |
| + Depreciation & Amortisation | 70.6 | 91.9 | 113.8 | 126.5 | 133.5 | |
| + Other Expenses | 538.6 | 651.9 | 673.4 | 736.1 | 718.7 | |
| Total Expenses | 1,478.2 | 1,702.9 | 1,745.7 | 1,952.2 | 2,000.2 | |
| EBITDA | 286.1 | 244.3 | 99.3 | 141.8 | 168.7 | |
| EBIT | 215.5 | 152.4 | -14.6 | 15.4 | 35.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 192.8 | 124.3 | -75.4 | -103.6 | -86.5 | |
| + Exceptional Items | 0.0 | 11.5 | 1.0 | -2.9 | 132.1 | |
| Pretax Income | 192.8 | 135.8 | -74.4 | -106.5 | 45.6 | |
| + Current Tax | 55.5 | 33.2 | 0.5 | 3.0 | 22.2 | |
| + Deferred Tax | -5.0 | 5.6 | 3.1 | -10.8 | -8.4 | |
| Tax Expense | 50.6 | 38.8 | 3.6 | -7.8 | 13.8 | |
| Net Income | 142.3 | 97.0 | -78.0 | -98.7 | 31.8 | |
| + Net Income — Continuing Ops | 142.3 | 97.0 | -78.0 | -98.7 | 31.8 | |
| + Other Comprehensive Income | 1.4 | 0.3 | -4.1 | 12.6 | 10.5 | |
| Total Comprehensive Income | 143.7 | 97.3 | -82.1 | -86.1 | 42.3 | |
| Net Income to Common | 142.3 | 98.5 | -73.7 | -95.2 | 31.9 | |
| Minority Interest | — | -1.5 | -4.2 | -3.6 | -0.2 | |
| Per Share | ||||||
| Basic EPS | 15.44 | 10.53 | 8.46 | -10.70 | 3.43 | |
| Diluted EPS | 15.42 | 10.51 | 8.45 | -10.69 | 3.45 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.1 | 12.6 | 10.5 | |
| + Items NOT to be Reclassified to P&L | 1.9 | 0.1 | -6.0 | 1.8 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.5 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.2 | 0.3 | 12.6 | 9.4 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 1.4 | 0.5 | |
| Comprehensive Income — Owners of Parent | 143.7 | 98.7 | -77.9 | -82.5 | 42.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -1.5 | -4.2 | -3.6 | -0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.44 | 10.53 | 8.46 | -10.70 | 3.43 | |
| Diluted EPS — Continuing Operations | 15.42 | 10.51 | 8.45 | -10.69 | 3.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,147.3 | 1,258.1 | 1,166.7 | 1,303.6 | 1,309.3 | |
| Gross Margin % | 68.76 | 69.23 | 70.08 | 70.64 | 68.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 192.8 | 124.3 | -75.4 | -103.6 | -86.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 11.5 | 1.0 | -2.9 | 132.1 | |
| Net Income Adj (tax-effected) | 142.3 | 88.8 | -78.9 | -96.0 | -60.3 | |
| EPS Adj | 15.44 | 9.64 | 8.57 | -10.40 | -6.50 | |
| 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 | 18.4 | 18.4 | 18.5 | 18.5 | 18.5 | |