| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 565 | 496 | — | 705 | 717 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 89.4 | 142 | — | 41.2 | 42.4 | ||
| 654 | 639 | — | 746 | 759 | ||
Expenses | ||||||
| 311 | 314 | — | 380 | 398 | ||
| 54.8 | −0.2 | — | 39.4 | 29.2 | ||
| 24.3 | 23.0 | — | 15.7 | 14.3 | ||
| 1.8 | 12.8 | — | 90.9 | 123 | ||
| 1.5 | 1.6 | — | 3.0 | 3.1 | ||
| 33.3 | 38.0 | — | 36.7 | 35.8 | ||
| 427 | 389 | — | 566 | 603 | ||
| 142 | 121 | — | 233 | 239 | ||
| 140 | 119 | — | 230 | 236 | ||
Profit | ||||||
| 228 | 249 | — | 180 | 156 | ||
| −2.3 | −2.3 | — | 0.0 | 0.0 | ||
| 225 | 247 | — | 180 | 156 | ||
| 60.4 | 58.1 | 44.7 | 49.8 | 38.7 | ||
| 2.1 | 0.5 | — | −3.4 | 4.6 | ||
| 62.6 | 58.5 | — | 46.4 | 43.3 | ||
| 13.1 | 18.0 | — | 35.1 | 10.9 | ||
| 176 | 206 | — | 169 | 124 | ||
| 163 | 188 | — | 134 | 113 | ||
| −0.5 | −0.5 | — | 0.0 | −0.2 | ||
| 175 | 206 | — | 169 | 123 | ||
| 171 | 203 | — | 166 | — | ||
| 4.7 | 3.4 | — | 2.3 | — | ||
Per share | ||||||
| ₹26.08 | ₹32.56 | — | ₹34.43 | ₹26.12 | ||
| ₹26.07 | ₹30.59 | — | ₹32.50 | ₹25.21 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | — | 0.0 | 6.3 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.5 | — | — | — | ||
| — | — | — | 0.0 | — | ||
| 0.6 | 0.6 | — | — | — | ||
| −0.1 | −0.2 | — | — | — | ||
| — | — | — | 0.0 | — | ||
| — | 203 | — | 166 | 121 | ||
| — | 3.4 | — | 2.3 | 2.7 | ||
Per share — as-filed variants | ||||||
| ₹26.08 | ₹32.56 | — | ₹34.43 | ₹26.12 | ||
| ₹26.07 | ₹30.59 | — | ₹32.50 | ₹25.21 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 199 | 182 | — | 285 | 289 | ||
| 35.3% | 36.7% | — | 40.5% | 40.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 228 | 249 | — | 180 | 156 | ||
| −2.3 | −2.3 | — | 0.0 | 0.0 | ||
| 178 | 208 | — | 169 | 124 | ||
| ₹26.32 | ₹32.83 | — | ₹34.43 | ₹26.12 | ||
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 | 716.5 | 704.6 | — | 496.1 | 564.9 | |
| Other Income | 42.4 | 41.2 | — | 142.5 | 89.4 | |
| Total Income | 758.9 | 745.8 | — | 638.6 | 654.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 398.0 | 379.9 | — | 314.2 | 310.9 | |
| + Changes in Inventories | 29.2 | 39.4 | — | -0.2 | 54.8 | |
| + Employee Benefit Expense | 14.3 | 15.7 | — | 23.0 | 24.3 | |
| + Finance Costs | 122.5 | 90.9 | — | 12.8 | 1.8 | |
| + Depreciation & Amortisation | 3.1 | 3.0 | — | 1.6 | 1.5 | |
| + Other Expenses | 35.8 | 36.7 | — | 38.0 | 33.3 | |
| Total Expenses | 602.8 | 565.7 | — | 389.4 | 426.7 | |
| EBITDA | 239.3 | 232.8 | — | 121.1 | 141.5 | |
| EBIT | 236.2 | 229.9 | — | 119.5 | 140.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 156.1 | 180.2 | — | 249.2 | 227.6 | |
| + Exceptional Items | 0.0 | 0.0 | — | -2.3 | -2.3 | |
| Pretax Income | 156.1 | 180.2 | — | 246.9 | 225.4 | |
| + Current Tax | 38.7 | 49.8 | 44.7 | 58.1 | 60.4 | |
| + Deferred Tax | 4.6 | -3.4 | — | 0.5 | 2.1 | |
| Tax Expense | 43.3 | 46.4 | — | 58.5 | 62.6 | |
| + Share of Associates & JVs | 10.9 | 35.1 | — | 18.0 | 13.1 | |
| Net Income | 123.7 | 168.8 | — | 206.4 | 175.9 | |
| + Net Income — Continuing Ops | 112.8 | 133.7 | — | 188.4 | 162.8 | |
| + Other Comprehensive Income | -0.2 | 0.0 | — | -0.5 | -0.5 | |
| Total Comprehensive Income | 123.5 | 168.8 | — | 205.9 | 175.4 | |
| Net Income to Common | — | 166.5 | — | 203.0 | 171.2 | |
| Minority Interest | — | 2.3 | — | 3.4 | 4.7 | |
| Per Share | ||||||
| Basic EPS | 26.12 | 34.43 | — | 32.56 | 26.08 | |
| Diluted EPS | 25.21 | 32.50 | — | 30.59 | 26.07 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 6.3 | 0.0 | — | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.6 | 0.6 | |
| + Tax on Items to be Reclassified | — | — | — | -0.2 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 120.8 | 166.5 | — | 202.5 | — | |
| Comprehensive Income — Non-controlling Interests | 2.7 | 2.3 | — | 3.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 26.12 | 34.43 | — | 32.56 | 26.08 | |
| Diluted EPS — Continuing Operations | 25.21 | 32.50 | — | 30.59 | 26.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 289.4 | 285.3 | — | 182.1 | 199.2 | |
| Gross Margin % | 40.39 | 40.49 | — | 36.71 | 35.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 156.1 | 180.2 | — | 249.2 | 227.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | — | -2.3 | -2.3 | |
| Net Income Adj (tax-effected) | 123.7 | 168.8 | — | 208.1 | 177.5 | |
| EPS Adj | 26.12 | 34.43 | — | 32.83 | 26.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | — | 5.00 | 5.00 | |
| Filed Debt Equity | 1.00 | — | — | — | — | |
| Filed Dscr | 1.00 | — | — | — | — | |
| Filed Iscr | 2.00 | — | — | — | — | |
| Paid Up Equity Capital | 23.2 | 25.6 | — | 33.7 | 33.7 | |