| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,351 | 876 | 676 | 580 | 573 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 35.5 | 23.7 | 5.7 | 6.4 | 19.7 | ||
| 1,387 | 900 | 682 | 586 | 593 | ||
Expenses | ||||||
| 762 | 503 | 349 | 317 | 315 | ||
| −27.8 | −44.8 | −7.0 | −16.4 | −45.7 | ||
| 178 | 149 | 122 | 95.2 | 92.4 | ||
| 49.4 | 29.3 | 22.2 | 22.2 | 14.5 | ||
| 38.4 | 34.4 | 31.8 | 22.6 | 18.3 | ||
| 130 | 97.6 | 91.6 | 72.2 | 58.0 | ||
| 1,129 | 769 | 609 | 513 | 452 | ||
| 310 | 171 | 121 | 112 | 154 | ||
| 271 | 137 | 88.9 | 89.0 | 136 | ||
Profit | ||||||
| 258 | 131 | 72.5 | 73.2 | 141 | ||
| −3.8 | −3.8 | 0.0 | 0.0 | 0.0 | ||
| 254 | 127 | 72.5 | 73.2 | 141 | ||
| 62.0 | 29.4 | 17.2 | 15.8 | 34.1 | ||
| 2.2 | 2.5 | 1.4 | 2.6 | 2.7 | ||
| 64.2 | 31.9 | 18.6 | 18.4 | 36.8 | ||
| 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | ||
| 190 | 95.3 | 53.9 | 56.3 | 104 | ||
| 190 | 95.3 | 53.9 | 56.3 | 104 | ||
| −0.4 | −0.4 | −0.3 | 0.1 | −3.0 | ||
| 189 | 95.0 | 53.6 | 56.4 | 101 | ||
Per share | ||||||
| ₹61.62 | ₹30.99 | ₹17.51 | ₹18.29 | ₹33.83 | ||
| ₹61.62 | ₹30.99 | ₹17.51 | ₹18.29 | ₹33.83 | ||
Other comprehensive income — detail | ||||||
| — | −0.4 | −0.3 | — | — | ||
| — | — | −0.3 | 0.1 | −3.0 | ||
| — | 0.4 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹61.62 | ₹30.99 | ₹17.51 | ₹18.29 | ₹33.83 | ||
| ₹61.62 | ₹30.99 | ₹17.51 | ₹18.29 | ₹33.83 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 618 | 417 | 334 | 279 | 304 | ||
| 45.7% | 47.6% | 49.5% | 48.1% | 53.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 258 | 131 | 72.5 | 73.2 | 141 | ||
| −3.8 | −3.8 | 0.0 | 0.0 | 0.0 | ||
| 192 | 98.1 | 53.9 | 56.3 | 104 | ||
| ₹62.53 | ₹31.91 | ₹17.51 | ₹18.29 | ₹33.83 | ||
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 | 573.3 | 580.0 | 676.0 | 876.1 | 1,351.4 | |
| Other Income | 19.7 | 6.4 | 5.7 | 23.7 | 35.5 | |
| Total Income | 593.0 | 586.4 | 681.7 | 899.8 | 1,386.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 314.7 | 317.4 | 348.5 | 503.4 | 761.5 | |
| + Changes in Inventories | -45.7 | -16.4 | -7.0 | -44.8 | -27.8 | |
| + Employee Benefit Expense | 92.4 | 95.2 | 122.2 | 148.8 | 178.3 | |
| + Finance Costs | 14.5 | 22.2 | 22.2 | 29.3 | 49.4 | |
| + Depreciation & Amortisation | 18.3 | 22.6 | 31.8 | 34.4 | 38.4 | |
| + Other Expenses | 58.0 | 72.2 | 91.6 | 97.6 | 129.6 | |
| Total Expenses | 452.2 | 513.2 | 609.2 | 768.8 | 1,129.4 | |
| EBITDA | 154.0 | 111.7 | 120.7 | 171.1 | 309.8 | |
| EBIT | 135.7 | 89.0 | 88.9 | 136.7 | 271.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 140.9 | 73.2 | 72.5 | 131.0 | 257.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.8 | -3.8 | |
| Pretax Income | 140.9 | 73.2 | 72.5 | 127.3 | 253.7 | |
| + Current Tax | 34.1 | 15.8 | 17.2 | 29.4 | 62.0 | |
| + Deferred Tax | 2.7 | 2.6 | 1.4 | 2.5 | 2.2 | |
| Tax Expense | 36.8 | 18.4 | 18.6 | 31.9 | 64.2 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | |
| Net Income | 104.1 | 56.3 | 53.9 | 95.3 | 189.6 | |
| + Net Income — Continuing Ops | 104.1 | 56.3 | 53.9 | 95.3 | 189.6 | |
| + Other Comprehensive Income | -3.0 | 0.1 | -0.3 | -0.4 | -0.4 | |
| Total Comprehensive Income | 101.0 | 56.4 | 53.6 | 95.0 | 189.2 | |
| Per Share | ||||||
| Basic EPS | 33.83 | 18.29 | 17.51 | 30.99 | 61.62 | |
| Diluted EPS | 33.83 | 18.29 | 17.51 | 30.99 | 61.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.4 | — | |
| + Items NOT to be Reclassified to P&L | -3.0 | 0.1 | -0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 33.83 | 18.29 | 17.51 | 30.99 | 61.62 | |
| Diluted EPS — Continuing Operations | 33.83 | 18.29 | 17.51 | 30.99 | 61.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 304.3 | 279.0 | 334.4 | 417.4 | 617.7 | |
| Gross Margin % | 53.08 | 48.11 | 49.47 | 47.65 | 45.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 140.9 | 73.2 | 72.5 | 131.0 | 257.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.8 | -3.8 | |
| Net Income Adj (tax-effected) | 104.1 | 56.3 | 53.9 | 98.1 | 192.4 | |
| EPS Adj | 33.83 | 18.29 | 17.51 | 31.91 | 62.53 | |
| 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 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | |