| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,173 | 1,093 | 1,107 | 1,211 | 1,310 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.6 | 6.4 | 6.1 | 5.6 | 3.6 | ||
| 1,182 | 1,100 | 1,113 | 1,217 | 1,313 | ||
Expenses | ||||||
| 440 | 396 | 357 | 360 | 398 | ||
| 0.6 | 0.1 | 0.0 | 0.0 | 7.1 | ||
| −10.3 | −0.0 | 2.1 | −2.7 | 0.5 | ||
| 98.3 | 92.9 | 80.6 | 79.6 | 69.2 | ||
| 55.1 | 46.4 | 39.3 | 42.8 | 71.0 | ||
| 71.2 | 65.3 | 54.0 | 48.2 | 45.4 | ||
| 483 | 443 | 424 | 441 | 455 | ||
| 1,138 | 1,043 | 958 | 969 | 1,047 | ||
| 162 | 162 | 243 | 333 | 379 | ||
| 90.5 | 96.5 | 189 | 285 | 334 | ||
Profit | ||||||
| 44.0 | 56.6 | 155 | 248 | 266 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −63.4 | ||
| 44.0 | 56.6 | 155 | 248 | 203 | ||
| 0.0 | 0.0 | 25.6 | 54.9 | 14.0 | ||
| 11.4 | 14.6 | 14.6 | 8.8 | 52.8 | ||
| 11.4 | 14.6 | 40.2 | 63.8 | 66.8 | ||
| 32.6 | 42.0 | 115 | 184 | 136 | ||
| 32.6 | 42.0 | 115 | 184 | 136 | ||
| −0.2 | −0.2 | −0.1 | −0.6 | −0.5 | ||
| 32.4 | 41.8 | 115 | 183 | 136 | ||
Per share | ||||||
| ₹3.73 | ₹4.81 | ₹13.20 | ₹21.07 | ₹15.60 | ||
| ₹3.73 | ₹4.81 | ₹13.20 | ₹21.07 | ₹15.60 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.2 | −0.1 | — | — | ||
| — | −0.2 | — | −0.9 | −0.7 | ||
| −0.1 | −0.1 | 0.2 | — | — | ||
| — | — | — | −0.3 | −0.2 | ||
| — | — | −0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹3.73 | ₹4.81 | ₹13.20 | ₹21.07 | ₹15.60 | ||
| ₹3.73 | ₹4.81 | ₹13.20 | ₹21.07 | ₹15.60 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 743 | 697 | 747 | 854 | 904 | ||
| 63.4% | 63.8% | 67.5% | 70.5% | 69.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 44.0 | 56.6 | 155 | 248 | 266 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −63.4 | ||
| 32.6 | 42.0 | 115 | 184 | 179 | ||
| ₹3.73 | ₹4.81 | ₹13.20 | ₹21.07 | ₹20.47 | ||
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 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,309.6 | 1,211.3 | 1,107.0 | 1,093.2 | 1,173.4 | |
| Other Income | 3.6 | 5.6 | 6.1 | 6.4 | 8.6 | |
| Total Income | 1,313.2 | 1,216.9 | 1,113.1 | 1,099.6 | 1,182.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 398.4 | 360.3 | 357.4 | 395.7 | 439.6 | |
| + Purchases of Stock-in-Trade | 7.1 | 0.0 | 0.0 | 0.1 | 0.6 | |
| + Changes in Inventories | 0.5 | -2.7 | 2.1 | -0.0 | -10.3 | |
| + Employee Benefit Expense | 69.2 | 79.6 | 80.6 | 92.9 | 98.3 | |
| + Finance Costs | 71.0 | 42.8 | 39.3 | 46.4 | 55.1 | |
| + Depreciation & Amortisation | 45.4 | 48.2 | 54.0 | 65.3 | 71.2 | |
| + Other Expenses | 455.2 | 441.0 | 424.3 | 442.7 | 483.5 | |
| Total Expenses | 1,046.8 | 969.3 | 957.7 | 1,043.0 | 1,138.0 | |
| EBITDA | 379.2 | 333.1 | 242.6 | 161.8 | 161.7 | |
| EBIT | 333.8 | 284.8 | 188.6 | 96.5 | 90.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 266.4 | 247.6 | 155.4 | 56.6 | 44.0 | |
| + Exceptional Items | -63.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 203.0 | 247.6 | 155.4 | 56.6 | 44.0 | |
| + Current Tax | 14.0 | 54.9 | 25.6 | 0.0 | 0.0 | |
| + Deferred Tax | 52.8 | 8.8 | 14.6 | 14.6 | 11.4 | |
| Tax Expense | 66.8 | 63.8 | 40.2 | 14.6 | 11.4 | |
| Net Income | 136.2 | 183.8 | 115.2 | 42.0 | 32.6 | |
| + Net Income — Continuing Ops | 136.2 | 183.8 | 115.2 | 42.0 | 32.6 | |
| + Other Comprehensive Income | -0.5 | -0.6 | -0.1 | -0.2 | -0.2 | |
| Total Comprehensive Income | 135.7 | 183.2 | 115.0 | 41.8 | 32.4 | |
| Per Share | ||||||
| Basic EPS | 15.60 | 21.07 | 13.20 | 4.81 | 3.73 | |
| Diluted EPS | 15.60 | 21.07 | 13.20 | 4.81 | 3.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.9 | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.60 | 21.07 | 13.20 | 4.81 | 3.73 | |
| Diluted EPS — Continuing Operations | 15.60 | 21.07 | 13.20 | 4.81 | 3.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 903.6 | 853.7 | 747.5 | 697.4 | 743.4 | |
| Gross Margin % | 69.00 | 70.48 | 67.52 | 63.80 | 63.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 266.4 | 247.6 | 155.4 | 56.6 | 44.0 | |
| − Exceptional Items (reconciliation) | -63.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 178.7 | 183.8 | 115.2 | 42.0 | 32.6 | |
| EPS Adj | 20.47 | 21.07 | 13.20 | 4.81 | 3.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | |