| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 722 | 671 | 623 | 581 | 510 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 44.7 | 33.5 | 22.5 | 34.4 | 22.5 | ||
| 767 | 704 | 646 | 615 | 533 | ||
Expenses | ||||||
| 257 | 240 | 214 | 201 | 177 | ||
| 89.3 | 79.0 | 68.5 | 82.9 | 68.6 | ||
| 1.3 | −7.4 | 8.8 | −5.7 | −4.2 | ||
| 128 | 125 | 112 | 103 | 93.2 | ||
| 1.1 | 1.0 | 1.9 | 1.5 | 2.0 | ||
| 15.2 | 14.5 | 12.9 | 10.6 | 9.2 | ||
| 147 | 137 | 118 | 99.4 | 86.5 | ||
| 639 | 589 | 537 | 493 | 432 | ||
| 99.6 | 97.7 | 101 | 99.9 | 89.2 | ||
| 84.4 | 83.2 | 88.6 | 89.3 | 80.0 | ||
Profit | ||||||
| 128 | 116 | 109 | 122 | 100 | ||
| 128 | 116 | 109 | 122 | 100 | ||
| 29.5 | 27.8 | 25.3 | 25.4 | 26.0 | ||
| 1.6 | −0.0 | 1.5 | 3.5 | 1.6 | ||
| 31.1 | 27.7 | 26.8 | 28.9 | 27.6 | ||
| 96.9 | 87.9 | 82.3 | 93.3 | 72.9 | ||
| 96.9 | 87.9 | 82.3 | 93.3 | 72.9 | ||
| 2.5 | 1.7 | 0.1 | 0.1 | −0.3 | ||
| 99.4 | 89.6 | 82.4 | 93.4 | 72.6 | ||
| — | 87.9 | 82.3 | 93.3 | 72.9 | ||
Per share | ||||||
| ₹48.38 | ₹43.88 | ₹41.11 | ₹46.58 | ₹36.40 | ||
| ₹48.38 | ₹43.88 | ₹41.11 | ₹46.58 | ₹36.40 | ||
Other comprehensive income — detail | ||||||
| 2.5 | 1.7 | 0.1 | — | — | ||
| −2.5 | −1.7 | −0.1 | — | — | ||
| — | — | 82.4 | 93.3 | 72.9 | ||
Per share — as-filed variants | ||||||
| ₹48.38 | ₹43.88 | ₹41.11 | ₹46.58 | ₹36.40 | ||
| ₹48.38 | ₹43.88 | ₹41.11 | ₹46.58 | ₹36.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 374 | 360 | 332 | 302 | 269 | ||
| 51.8% | 53.6% | 53.3% | 52.1% | 52.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 128 | 116 | 109 | 122 | 100 | ||
| 96.9 | 87.9 | 82.3 | 93.3 | 72.9 | ||
| ₹48.38 | ₹43.88 | ₹41.11 | ₹46.58 | ₹36.40 | ||
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 | 510.3 | 580.5 | 623.2 | 671.0 | 722.2 | |
| Other Income | 22.5 | 34.4 | 22.5 | 33.5 | 44.7 | |
| Total Income | 532.8 | 615.0 | 645.7 | 704.5 | 767.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 177.0 | 201.1 | 213.9 | 239.6 | 257.5 | |
| + Purchases of Stock-in-Trade | 68.6 | 82.9 | 68.5 | 79.0 | 89.3 | |
| + Changes in Inventories | -4.2 | -5.7 | 8.8 | -7.4 | 1.3 | |
| + Employee Benefit Expense | 93.2 | 102.9 | 112.5 | 125.2 | 127.7 | |
| + Finance Costs | 2.0 | 1.5 | 1.9 | 1.0 | 1.1 | |
| + Depreciation & Amortisation | 9.2 | 10.6 | 12.9 | 14.5 | 15.2 | |
| + Other Expenses | 86.5 | 99.4 | 118.0 | 137.0 | 146.9 | |
| Total Expenses | 432.3 | 492.7 | 536.5 | 588.9 | 639.0 | |
| EBITDA | 89.2 | 99.9 | 101.5 | 97.7 | 99.6 | |
| EBIT | 80.0 | 89.3 | 88.6 | 83.2 | 84.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 100.5 | 122.2 | 109.2 | 115.6 | 128.0 | |
| Pretax Income | 100.5 | 122.2 | 109.2 | 115.6 | 128.0 | |
| + Current Tax | 26.0 | 25.4 | 25.3 | 27.8 | 29.5 | |
| + Deferred Tax | 1.6 | 3.5 | 1.5 | -0.0 | 1.6 | |
| Tax Expense | 27.6 | 28.9 | 26.8 | 27.7 | 31.1 | |
| Net Income | 72.9 | 93.3 | 82.3 | 87.9 | 96.9 | |
| + Net Income — Continuing Ops | 72.9 | 93.3 | 82.3 | 87.9 | 96.9 | |
| + Other Comprehensive Income | -0.3 | 0.1 | 0.1 | 1.7 | 2.5 | |
| Total Comprehensive Income | 72.6 | 93.4 | 82.4 | 89.6 | 99.4 | |
| Net Income to Common | 72.9 | 93.3 | 82.3 | 87.9 | — | |
| Per Share | ||||||
| Basic EPS | 36.40 | 46.58 | 41.11 | 43.88 | 48.38 | |
| Diluted EPS | 36.40 | 46.58 | 41.11 | 43.88 | 48.38 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 1.7 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -1.7 | -2.5 | |
| Comprehensive Income — Owners of Parent | 72.9 | 93.3 | 82.4 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 36.40 | 46.58 | 41.11 | 43.88 | 48.38 | |
| Diluted EPS — Continuing Operations | 36.40 | 46.58 | 41.11 | 43.88 | 48.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 268.9 | 302.2 | 331.9 | 359.9 | 374.2 | |
| Gross Margin % | 52.70 | 52.06 | 53.26 | 53.63 | 51.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 100.5 | 122.2 | 109.2 | 115.6 | 128.0 | |
| Net Income Adj (tax-effected) | 72.9 | 93.3 | 82.3 | 87.9 | 96.9 | |
| EPS Adj | 36.40 | 46.58 | 41.11 | 43.88 | 48.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |