| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,748 | 1,787 | 1,640 | 1,323 | 1,239 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 28.3 | 27.7 | 22.3 | 19.4 | 11.2 | ||
| 1,776 | 1,815 | 1,662 | 1,342 | 1,251 | ||
Expenses | ||||||
| 795 | 844 | 832 | 668 | 666 | ||
| 63.2 | 57.9 | 49.0 | — | — | ||
| −23.9 | −7.5 | −16.2 | 0.6 | 31.0 | ||
| 217 | 206 | 179 | 164 | 144 | ||
| 0.5 | 1.1 | 0.4 | 0.1 | 0.1 | ||
| 34.7 | 31.8 | 29.1 | 35.5 | 33.5 | ||
| 345 | 330 | 304 | 244 | 233 | ||
| 1,432 | 1,463 | 1,378 | 1,156 | 1,107 | ||
| 352 | 357 | 292 | 202 | 166 | ||
| 317 | 325 | 263 | 167 | 132 | ||
Profit | ||||||
| 345 | 352 | 285 | 186 | 143 | ||
| −3.1 | −14.1 | −3.9 | — | — | ||
| 342 | 338 | 281 | 178 | 143 | ||
| 84.8 | 83.9 | 69.5 | 0.0 | 0.6 | ||
| −1.5 | −0.3 | 0.1 | −0.6 | −1.1 | ||
| 83.3 | 83.6 | 69.6 | — | — | ||
| 258 | 254 | 211 | 133 | 109 | ||
| 258 | 254 | 211 | — | — | ||
| −37.6 | −45.7 | 1.4 | 27.0 | 55.5 | ||
| 221 | 209 | 213 | 160 | 164 | ||
| 259 | 256 | 211 | — | — | ||
| −1.0 | −1.8 | 0.1 | — | — | ||
Per share | ||||||
| ₹36.77 | ₹39.45 | ₹32.58 | ₹20.60 | ₹16.82 | ||
| ₹36.71 | ₹39.39 | ₹32.50 | ₹20.57 | ₹16.77 | ||
Other comprehensive income — detail | ||||||
| −37.6 | −45.7 | 1.4 | — | — | ||
| −41.9 | −52.9 | 1.3 | — | — | ||
| −4.3 | −7.2 | −0.1 | — | — | ||
| 222 | 210 | 213 | — | — | ||
| −1.0 | −1.8 | 0.1 | — | — | ||
Per share — as-filed variants | ||||||
| ₹36.77 | ₹39.45 | ₹32.58 | — | — | ||
| ₹36.71 | ₹39.39 | ₹32.50 | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 914 | 892 | 775 | 654 | 542 | ||
| 52.3% | 49.9% | 47.3% | 49.5% | 43.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 345 | 352 | 285 | 186 | 143 | ||
| −3.1 | −14.1 | −3.9 | — | — | ||
| 261 | 265 | 214 | 140 | 109 | ||
| ₹37.10 | ₹41.10 | ₹33.03 | ₹21.57 | ₹16.82 | ||
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 | 1,239.3 | 1,322.6 | 1,640.2 | 1,786.8 | 1,748.1 | |
| Other Income | 11.2 | 19.4 | 22.3 | 27.7 | 28.3 | |
| Total Income | 1,250.5 | 1,342.0 | 1,662.4 | 1,814.5 | 1,776.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 666.1 | 667.6 | 832.1 | 844.0 | 794.8 | |
| + Purchases of Stock-in-Trade | — | — | 49.0 | 57.9 | 63.2 | |
| + Changes in Inventories | 31.0 | 0.6 | -16.2 | -7.5 | -23.9 | |
| + Employee Benefit Expense | 143.7 | 163.9 | 178.9 | 205.6 | 217.3 | |
| + Finance Costs | 0.1 | 0.1 | 0.4 | 1.1 | 0.5 | |
| + Depreciation & Amortisation | 33.5 | 35.5 | 29.1 | 31.8 | 34.7 | |
| + Other Expenses | 232.8 | 244.4 | 304.5 | 329.6 | 345.0 | |
| Total Expenses | 1,107.2 | 1,155.8 | 1,377.7 | 1,462.5 | 1,431.6 | |
| EBITDA | 165.7 | 202.4 | 291.9 | 357.2 | 351.7 | |
| EBIT | 132.2 | 166.9 | 262.8 | 325.4 | 317.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 143.3 | 186.3 | 284.7 | 352.0 | 344.8 | |
| + Exceptional Items | — | — | -3.9 | -14.1 | -3.1 | |
| Pretax Income | 143.3 | 177.9 | 280.8 | 337.9 | 341.7 | |
| + Current Tax | 0.6 | 0.0 | 69.5 | 83.9 | 84.8 | |
| + Deferred Tax | -1.1 | -0.6 | 0.1 | -0.3 | -1.5 | |
| Tax Expense | — | — | 69.6 | 83.6 | 83.3 | |
| Net Income | 108.6 | 133.3 | 211.3 | 254.3 | 258.4 | |
| + Net Income — Continuing Ops | — | — | 211.3 | 254.3 | 258.4 | |
| + Other Comprehensive Income | 55.5 | 27.0 | 1.4 | -45.7 | -37.6 | |
| Total Comprehensive Income | 164.1 | 160.3 | 212.7 | 208.6 | 220.8 | |
| Net Income to Common | — | — | 211.2 | 256.1 | 259.4 | |
| Minority Interest | — | — | 0.1 | -1.8 | -1.0 | |
| Per Share | ||||||
| Basic EPS | 16.82 | 20.60 | 32.58 | 39.45 | 36.77 | |
| Diluted EPS | 16.77 | 20.57 | 32.50 | 39.39 | 36.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.4 | -45.7 | -37.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 1.3 | -52.9 | -41.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -7.2 | -4.3 | |
| Comprehensive Income — Owners of Parent | — | — | 212.6 | 210.4 | 221.8 | |
| Comprehensive Income — Non-controlling Interests | — | — | 0.1 | -1.8 | -1.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 32.58 | 39.45 | 36.77 | |
| Diluted EPS — Continuing Operations | — | — | 32.50 | 39.39 | 36.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 542.2 | 654.4 | 775.3 | 892.4 | 914.0 | |
| Gross Margin % | 43.75 | 49.48 | 47.27 | 49.94 | 52.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 143.3 | 186.3 | 284.7 | 352.0 | 344.8 | |
| − Exceptional Items (reconciliation) | — | — | -3.9 | -14.1 | -3.1 | |
| Net Income Adj (tax-effected) | 108.6 | 139.6 | 214.2 | 264.9 | 260.7 | |
| EPS Adj | 16.82 | 21.57 | 33.03 | 41.10 | 37.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 2.00 | 2.00 | 1.00 | |
| Paid Up Equity Capital | — | — | 13.0 | 13.0 | 13.0 | |