| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,286 | 1,806 | 1,812 | 1,690 | 1,418 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.1 | 21.3 | 18.4 | 14.0 | 6.1 | ||
| 2,312 | 1,827 | 1,830 | 1,704 | 1,424 | ||
Expenses | ||||||
| 1,325 | 1,043 | 999 | 883 | 781 | ||
| 50.0 | 82.5 | 207 | 177 | 158 | ||
| −70.7 | −2.1 | −47.1 | 2.1 | 16.5 | ||
| 263 | 233 | 209 | 181 | 155 | ||
| 18.2 | 16.4 | 8.3 | 3.7 | 2.0 | ||
| 34.5 | 36.4 | 29.0 | 33.5 | 27.9 | ||
| 442 | 324 | 269 | 288 | 228 | ||
| 2,062 | 1,733 | 1,675 | 1,569 | 1,368 | ||
| 276 | 126 | 174 | 159 | 79.5 | ||
| 242 | 89.2 | 145 | 125 | 51.6 | ||
Profit | ||||||
| 250 | 94.1 | 155 | 135 | 55.8 | ||
| 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | ||
| 250 | 120 | 155 | 135 | 55.8 | ||
| 46.4 | 15.8 | 32.4 | 39.2 | 16.9 | ||
| 15.0 | 8.5 | 4.7 | −0.4 | 0.2 | ||
| 61.3 | 24.3 | 37.1 | 38.8 | 17.1 | ||
| 0.1 | −0.8 | 0.0 | −0.5 | −0.0 | ||
| 189 | 94.9 | 118 | 96.2 | 38.7 | ||
| 188 | 95.6 | 118 | 96.6 | 38.7 | ||
| 7.2 | 6.2 | 0.3 | −1.8 | −1.5 | ||
| 196 | 101 | 118 | 94.3 | 37.2 | ||
| — | 94.9 | 118 | 96.2 | — | ||
Per share | ||||||
| ₹3.43 | ₹1.73 | ₹2.20 | ₹1.88 | ₹0.77 | ||
| ₹3.43 | ₹1.73 | ₹2.20 | ₹1.88 | ₹0.77 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | −0.5 | −0.0 | ||
Other comprehensive income — detail | ||||||
| 7.2 | 6.2 | 0.3 | — | — | ||
| 7.2 | 6.2 | 0.3 | −2.8 | −2.0 | ||
| 0.2 | 0.0 | 0.1 | — | — | ||
| — | — | — | −0.7 | −0.5 | ||
| — | −0.0 | 0.1 | 0.2 | — | ||
| — | — | 118 | — | — | ||
Per share — as-filed variants | ||||||
| ₹3.43 | ₹1.73 | ₹2.20 | ₹1.88 | ₹0.77 | ||
| ₹3.43 | ₹1.73 | ₹2.20 | ₹1.88 | ₹0.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 981 | 682 | 652 | 628 | 462 | ||
| 42.9% | 37.8% | 36.0% | 37.2% | 32.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 250 | 94.1 | 155 | 135 | 55.8 | ||
| 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | ||
| 189 | 74.3 | 118 | 96.2 | 38.7 | ||
| ₹3.43 | ₹1.35 | ₹2.20 | ₹1.88 | ₹0.77 | ||
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 | 1,417.5 | 1,690.4 | 1,811.6 | 1,805.7 | 2,285.5 | |
| Other Income | 6.1 | 14.0 | 18.4 | 21.3 | 26.1 | |
| Total Income | 1,423.7 | 1,704.4 | 1,829.9 | 1,827.0 | 2,311.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 781.4 | 883.3 | 999.2 | 1,043.1 | 1,325.0 | |
| + Purchases of Stock-in-Trade | 157.9 | 177.0 | 207.2 | 82.5 | 50.0 | |
| + Changes in Inventories | 16.5 | 2.1 | -47.1 | -2.1 | -70.7 | |
| + Employee Benefit Expense | 154.7 | 181.5 | 208.9 | 232.7 | 263.0 | |
| + Finance Costs | 2.0 | 3.7 | 8.3 | 16.4 | 18.2 | |
| + Depreciation & Amortisation | 27.9 | 33.5 | 29.0 | 36.4 | 34.5 | |
| + Other Expenses | 227.6 | 287.9 | 269.3 | 323.9 | 441.7 | |
| Total Expenses | 1,367.9 | 1,569.0 | 1,674.8 | 1,732.9 | 2,061.9 | |
| EBITDA | 79.5 | 158.6 | 174.1 | 125.6 | 276.4 | |
| EBIT | 51.6 | 125.2 | 145.1 | 89.2 | 241.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 55.8 | 135.4 | 155.1 | 94.1 | 249.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | |
| Pretax Income | 55.8 | 135.4 | 155.1 | 119.9 | 249.8 | |
| + Current Tax | 16.9 | 39.2 | 32.4 | 15.8 | 46.4 | |
| + Deferred Tax | 0.2 | -0.4 | 4.7 | 8.5 | 15.0 | |
| Tax Expense | 17.1 | 38.8 | 37.1 | 24.3 | 61.3 | |
| + Share of Associates & JVs | -0.0 | -0.5 | 0.0 | -0.8 | 0.1 | |
| Net Income | 38.7 | 96.2 | 118.0 | 94.9 | 188.5 | |
| + Net Income — Continuing Ops | 38.7 | 96.6 | 118.0 | 95.6 | 188.4 | |
| + Other Comprehensive Income | -1.5 | -1.8 | 0.3 | 6.2 | 7.2 | |
| Total Comprehensive Income | 37.2 | 94.3 | 118.3 | 101.1 | 195.8 | |
| Net Income to Common | — | 96.2 | 118.0 | 94.9 | — | |
| Per Share | ||||||
| Basic EPS | 0.77 | 1.88 | 2.20 | 1.73 | 3.43 | |
| Diluted EPS | 0.77 | 1.88 | 2.20 | 1.73 | 3.43 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | -0.5 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.3 | 6.2 | 7.2 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -2.8 | 0.3 | 6.2 | 7.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.2 | 0.1 | -0.0 | — | |
| Comprehensive Income — Owners of Parent | — | — | 118.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.77 | 1.88 | 2.20 | 1.73 | 3.43 | |
| Diluted EPS — Continuing Operations | 0.77 | 1.88 | 2.20 | 1.73 | 3.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 461.8 | 628.0 | 652.3 | 682.3 | 981.1 | |
| Gross Margin % | 32.58 | 37.15 | 36.01 | 37.78 | 42.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 55.8 | 135.4 | 155.1 | 94.1 | 249.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | |
| Net Income Adj (tax-effected) | 38.7 | 96.2 | 118.0 | 74.3 | 188.5 | |
| EPS Adj | 0.77 | 1.88 | 2.20 | 1.35 | 3.43 | |
| 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 | 102.2 | 102.2 | 109.6 | 109.6 | 109.6 | |