| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,304 | 1,395 | 1,205 | 1,148 | 1,070 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.2 | 29.3 | 46.3 | 63.2 | 54.9 | ||
| 1,326 | 1,424 | 1,251 | 1,212 | 1,125 | ||
Expenses | ||||||
| 809 | 909 | 975 | 593 | 548 | ||
| −146 | −182 | −362 | −12.7 | 16.7 | ||
| 164 | 152 | 140 | 119 | 98.3 | ||
| 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | ||
| 59.0 | 60.0 | 39.8 | 28.0 | 20.5 | ||
| 178 | 179 | 161 | 163 | 156 | ||
| 1,064 | 1,118 | 954 | 891 | 839 | ||
| 299 | 337 | 291 | 286 | 252 | ||
| 240 | 277 | 251 | 258 | 231 | ||
Profit | ||||||
| 262 | 306 | 297 | 321 | 286 | ||
| 262 | 306 | 297 | 321 | 286 | ||
| 14.8 | 15.5 | 10.5 | 17.2 | 15.6 | ||
| −8.6 | −5.6 | 4.5 | 3.7 | −2.3 | ||
| 6.2 | 10.0 | 14.9 | 20.9 | 13.2 | ||
| 256 | 296 | 282 | 300 | 273 | ||
| 256 | 296 | 282 | 300 | 273 | ||
| −0.7 | 1.2 | −1.2 | −7.5 | −11.9 | ||
| 255 | 297 | 281 | 292 | 261 | ||
| 256 | 296 | 281 | 299 | 272 | ||
| −0.3 | −0.0 | 1.0 | 1.1 | 0.9 | ||
Per share | ||||||
| ₹49.31 | ₹56.94 | ₹55.10 | ₹54.58 | ₹47.89 | ||
| ₹49.31 | ₹56.94 | ₹55.10 | ₹54.58 | ₹47.89 | ||
Other comprehensive income — detail | ||||||
| −0.7 | 1.2 | −1.2 | — | — | ||
| −0.3 | 1.2 | −1.4 | −0.3 | 0.3 | ||
| −0.0 | 0.0 | −0.1 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| −0.5 | 0.1 | 0.1 | −9.6 | −16.3 | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | −2.4 | −4.1 | ||
| 256 | 297 | 280 | 291 | 260 | ||
| −0.3 | −0.0 | 0.9 | 1.1 | 0.9 | ||
Per share — as-filed variants | ||||||
| ₹49.31 | ₹56.94 | ₹55.10 | ₹54.58 | ₹47.89 | ||
| ₹49.31 | ₹56.94 | ₹55.10 | ₹54.58 | ₹47.89 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 641 | 668 | 592 | 568 | 506 | ||
| 49.2% | 47.9% | 49.1% | 49.5% | 47.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 262 | 306 | 297 | 321 | 286 | ||
| 256 | 296 | 282 | 300 | 273 | ||
| ₹49.31 | ₹56.94 | ₹55.10 | ₹54.58 | ₹47.89 | ||
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 | 1,070.4 | 1,148.4 | 1,205.0 | 1,394.8 | 1,304.0 | |
| Other Income | 54.9 | 63.2 | 46.3 | 29.3 | 22.2 | |
| Total Income | 1,125.3 | 1,211.6 | 1,251.3 | 1,424.1 | 1,326.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 547.9 | 592.7 | 975.0 | 908.8 | 809.2 | |
| + Changes in Inventories | 16.7 | -12.7 | -362.0 | -182.3 | -146.3 | |
| + Employee Benefit Expense | 98.3 | 119.2 | 139.9 | 152.5 | 163.9 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | |
| + Depreciation & Amortisation | 20.5 | 28.0 | 39.8 | 60.0 | 59.0 | |
| + Other Expenses | 155.8 | 163.4 | 161.2 | 178.9 | 177.8 | |
| Total Expenses | 839.4 | 890.8 | 954.1 | 1,118.3 | 1,064.0 | |
| EBITDA | 251.7 | 285.8 | 290.9 | 336.8 | 299.4 | |
| EBIT | 231.2 | 257.8 | 251.1 | 276.8 | 240.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 285.9 | 320.8 | 297.2 | 305.8 | 262.1 | |
| Pretax Income | 285.9 | 320.8 | 297.2 | 305.8 | 262.1 | |
| + Current Tax | 15.6 | 17.2 | 10.5 | 15.5 | 14.8 | |
| + Deferred Tax | -2.3 | 3.7 | 4.5 | -5.6 | -8.6 | |
| Tax Expense | 13.2 | 20.9 | 14.9 | 10.0 | 6.2 | |
| Net Income | 272.6 | 299.9 | 282.3 | 295.8 | 255.9 | |
| + Net Income — Continuing Ops | 272.6 | 299.9 | 282.3 | 295.8 | 255.9 | |
| + Other Comprehensive Income | -11.9 | -7.5 | -1.2 | 1.2 | -0.7 | |
| Total Comprehensive Income | 260.8 | 292.4 | 281.1 | 297.1 | 255.2 | |
| Net Income to Common | 271.7 | 298.7 | 281.3 | 295.8 | 256.3 | |
| Minority Interest | 0.9 | 1.1 | 1.0 | -0.0 | -0.3 | |
| Per Share | ||||||
| Basic EPS | 47.89 | 54.58 | 55.10 | 56.94 | 49.31 | |
| Diluted EPS | 47.89 | 54.58 | 55.10 | 56.94 | 49.31 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | 1.2 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.3 | -1.4 | 1.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -16.3 | -9.6 | 0.1 | 0.1 | -0.5 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -4.1 | -2.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 259.9 | 291.2 | 280.1 | 297.1 | 255.6 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 1.1 | 0.9 | -0.0 | -0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 47.89 | 54.58 | 55.10 | 56.94 | 49.31 | |
| Diluted EPS — Continuing Operations | 47.89 | 54.58 | 55.10 | 56.94 | 49.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 505.8 | 568.4 | 592.0 | 668.2 | 641.1 | |
| Gross Margin % | 47.26 | 49.49 | 49.13 | 47.91 | 49.17 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 285.9 | 320.8 | 297.2 | 305.8 | 262.1 | |
| Net Income Adj (tax-effected) | 272.6 | 299.9 | 282.3 | 295.8 | 255.9 | |
| EPS Adj | 47.89 | 54.58 | 55.10 | 56.94 | 49.31 | |
| 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 | 11.2 | 10.3 | 10.3 | 10.3 | 10.3 | |