| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 783 | 630 | 1,108 | 1,263 | 1,890 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 113 | 162 | 123 | 96.8 | 47.9 | ||
| 896 | 792 | 1,231 | 1,360 | 1,938 | ||
Expenses | ||||||
| 172 | 212 | 231 | 448 | 679 | ||
| −243 | −208 | −27.5 | −200 | 67.8 | ||
| 76.0 | 74.8 | 73.6 | 78.9 | 71.2 | ||
| 16.3 | 10.2 | 14.7 | 35.1 | 58.4 | ||
| 13.6 | 12.4 | 8.3 | 10.0 | 11.2 | ||
| 575 | 423 | 507 | 610 | 659 | ||
| 609 | 524 | 807 | 982 | 1,546 | ||
| 204 | 129 | 324 | 326 | 414 | ||
| 190 | 116 | 316 | 316 | 403 | ||
Profit | ||||||
| 287 | 268 | 424 | 378 | 392 | ||
| 287 | 268 | 424 | 378 | 392 | ||
| 89.2 | 66.7 | 91.5 | 67.8 | 85.3 | ||
| −7.1 | 7.3 | −3.6 | 26.1 | 22.7 | ||
| 82.1 | 73.9 | 87.9 | 93.9 | 108 | ||
| 15.8 | 17.1 | −23.6 | 19.2 | 4.8 | ||
| 221 | 211 | 313 | 303 | 289 | ||
| 205 | 194 | 336 | 284 | 284 | ||
| 10.9 | 13.1 | 4.0 | 2.2 | 4.5 | ||
| 232 | 224 | 317 | 306 | 293 | ||
| — | — | — | 303 | — | ||
| 2.5 | 0.0 | — | 0.1 | — | ||
Per share | ||||||
| ₹5.55 | ₹5.07 | ₹7.59 | ₹8.09 | ₹6.96 | ||
| ₹5.55 | ₹5.07 | ₹7.59 | ₹8.06 | ₹6.96 | ||
Other comprehensive income — detail | ||||||
| 10.9 | 13.1 | 4.0 | — | — | ||
| 2.7 | 1.8 | −0.2 | 0.2 | −0.6 | ||
| −0.0 | 0.0 | −0.1 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| 8.2 | 11.4 | 4.2 | 2.0 | 5.0 | ||
| 235 | 214 | 287 | 303 | 263 | ||
| −3.3 | 10.6 | 30.1 | 3.0 | 30.3 | ||
Per share — as-filed variants | ||||||
| ₹5.55 | ₹5.07 | ₹7.59 | ₹8.09 | ₹6.96 | ||
| ₹5.55 | ₹5.07 | ₹7.59 | ₹8.06 | ₹6.96 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 854 | 627 | 904 | 1,016 | 1,144 | ||
| 109.1% | 99.5% | 81.6% | 80.4% | 60.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 287 | 268 | 424 | 378 | 392 | ||
| 221 | 211 | 313 | 303 | 289 | ||
| ₹5.55 | ₹5.07 | ₹7.59 | ₹8.09 | ₹6.96 | ||
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 | 1,890.3 | 1,263.5 | 1,108.1 | 630.5 | 783.1 | |
| Other Income | 47.9 | 96.8 | 123.2 | 161.6 | 113.1 | |
| Total Income | 1,938.3 | 1,360.2 | 1,231.2 | 792.0 | 896.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 678.8 | 448.1 | 231.1 | 211.7 | 172.1 | |
| + Changes in Inventories | 67.8 | -200.2 | -27.5 | -208.3 | -243.4 | |
| + Employee Benefit Expense | 71.2 | 78.9 | 73.6 | 74.8 | 76.0 | |
| + Finance Costs | 58.4 | 35.1 | 14.7 | 10.2 | 16.3 | |
| + Depreciation & Amortisation | 11.2 | 10.0 | 8.3 | 12.4 | 13.6 | |
| + Other Expenses | 658.7 | 610.3 | 506.7 | 423.3 | 574.6 | |
| Total Expenses | 1,546.1 | 982.2 | 806.9 | 524.2 | 609.2 | |
| EBITDA | 413.9 | 326.4 | 324.2 | 128.9 | 203.8 | |
| EBIT | 402.7 | 316.4 | 315.9 | 116.5 | 190.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 392.2 | 378.1 | 424.3 | 267.8 | 287.0 | |
| Pretax Income | 392.2 | 378.1 | 424.3 | 267.8 | 287.0 | |
| + Current Tax | 85.3 | 67.8 | 91.5 | 66.7 | 89.2 | |
| + Deferred Tax | 22.7 | 26.1 | -3.6 | 7.3 | -7.1 | |
| Tax Expense | 108.1 | 93.9 | 87.9 | 73.9 | 82.1 | |
| + Share of Associates & JVs | 4.8 | 19.2 | -23.6 | 17.1 | 15.8 | |
| Net Income | 289.0 | 303.3 | 312.8 | 211.0 | 220.6 | |
| + Net Income — Continuing Ops | 284.1 | 284.2 | 336.4 | 193.9 | 204.9 | |
| + Other Comprehensive Income | 4.5 | 2.2 | 4.0 | 13.1 | 10.9 | |
| Total Comprehensive Income | 293.4 | 305.6 | 316.8 | 224.1 | 231.5 | |
| Net Income to Common | — | 303.3 | — | — | — | |
| Minority Interest | — | 0.1 | — | 0.0 | 2.5 | |
| Per Share | ||||||
| Basic EPS | 6.96 | 8.09 | 7.59 | 5.07 | 5.55 | |
| Diluted EPS | 6.96 | 8.06 | 7.59 | 5.07 | 5.55 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.0 | 13.1 | 10.9 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.2 | -0.2 | 1.8 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 5.0 | 2.0 | 4.2 | 11.4 | 8.2 | |
| Comprehensive Income — Owners of Parent | 263.1 | 302.5 | 286.7 | 213.6 | 234.8 | |
| Comprehensive Income — Non-controlling Interests | 30.3 | 3.0 | 30.1 | 10.6 | -3.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.96 | 8.09 | 7.59 | 5.07 | 5.55 | |
| Diluted EPS — Continuing Operations | 6.96 | 8.06 | 7.59 | 5.07 | 5.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,143.8 | 1,015.5 | 904.5 | 627.1 | 854.4 | |
| Gross Margin % | 60.51 | 80.38 | 81.63 | 99.46 | 109.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 392.2 | 378.1 | 424.3 | 267.8 | 287.0 | |
| Net Income Adj (tax-effected) | 289.0 | 303.3 | 312.8 | 211.0 | 220.6 | |
| EPS Adj | 6.96 | 8.09 | 7.59 | 5.07 | 5.55 | |
| 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 | 74.3 | 74.3 | 75.1 | 80.7 | 80.7 | |