| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 754 | 704 | 666 | 600 | 723 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.0 | 23.8 | 17.9 | 10.7 | 4.9 | ||
| 778 | 728 | 684 | 611 | 728 | ||
Expenses | ||||||
| 523 | 466 | 466 | 458 | 529 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| −8.2 | 1.9 | 1.2 | 0.0 | 0.0 | ||
| 33.3 | 32.2 | 28.2 | 24.9 | 20.3 | ||
| 6.9 | 7.8 | 10.2 | 12.0 | 12.4 | ||
| 32.6 | 32.5 | 32.5 | 32.4 | 32.2 | ||
| 99.0 | 96.7 | 94.0 | 95.3 | 92.5 | ||
| 687 | 637 | 633 | 623 | 686 | ||
| 106 | 107 | 76.2 | 21.3 | 81.7 | ||
| 73.9 | 74.7 | 43.7 | −11.1 | 49.4 | ||
Profit | ||||||
| 91.0 | 90.7 | 51.4 | −12.4 | 41.9 | ||
| 91.0 | 90.7 | 51.4 | −12.4 | 41.9 | ||
| 23.3 | 22.4 | 9.1 | 0.3 | 9.1 | ||
| −2.5 | 0.9 | 6.9 | −3.3 | 1.9 | ||
| 20.8 | 23.4 | 16.0 | −3.0 | 11.0 | ||
| 14.2 | 11.6 | 12.0 | 15.2 | 12.2 | ||
| 84.4 | 78.8 | 47.4 | 5.7 | 43.2 | ||
| 70.2 | 67.3 | 35.4 | −9.5 | 31.0 | ||
| 23.7 | −11.3 | −42.1 | 17.5 | −171 | ||
| 108 | 67.5 | 5.3 | 23.2 | −127 | ||
Per share | ||||||
| ₹34.32 | ₹32.06 | ₹19.27 | ₹2.31 | ₹17.57 | ||
| ₹34.32 | ₹32.06 | ₹19.27 | ₹2.31 | ₹17.57 | ||
Other comprehensive income — detail | ||||||
| 23.7 | −11.3 | −42.1 | — | — | ||
| 39.9 | −3.4 | −42.7 | 19.6 | −201 | ||
| 5.9 | −0.4 | −4.3 | — | — | ||
| — | — | — | 2.2 | −22.9 | ||
| −10.4 | −8.3 | −3.7 | 0.1 | 7.5 | ||
Per share — as-filed variants | ||||||
| ₹34.32 | ₹32.06 | ₹19.27 | ₹2.31 | ₹17.57 | ||
| ₹34.32 | ₹32.06 | ₹19.27 | ₹2.31 | ₹17.57 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 239 | 236 | 198 | 141 | 194 | ||
| 31.7% | 33.5% | 29.8% | 23.6% | 26.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 91.0 | 90.7 | 51.4 | −12.4 | 41.9 | ||
| 84.4 | 78.8 | 47.4 | 5.7 | 43.2 | ||
| ₹34.32 | ₹32.06 | ₹19.27 | ₹2.31 | ₹17.57 | ||
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 | 723.2 | 599.9 | 665.9 | 704.2 | 754.0 | |
| Other Income | 4.9 | 10.7 | 17.9 | 23.8 | 24.0 | |
| Total Income | 728.1 | 610.6 | 683.9 | 728.0 | 778.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 528.6 | 458.4 | 466.4 | 466.2 | 523.4 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 1.2 | 1.9 | -8.2 | |
| + Employee Benefit Expense | 20.3 | 24.9 | 28.2 | 32.2 | 33.3 | |
| + Finance Costs | 12.4 | 12.0 | 10.2 | 7.8 | 6.9 | |
| + Depreciation & Amortisation | 32.2 | 32.4 | 32.5 | 32.5 | 32.6 | |
| + Other Expenses | 92.5 | 95.3 | 94.0 | 96.7 | 99.0 | |
| Total Expenses | 686.1 | 623.1 | 632.5 | 637.4 | 687.0 | |
| EBITDA | 81.7 | 21.3 | 76.2 | 107.1 | 106.4 | |
| EBIT | 49.4 | -11.1 | 43.7 | 74.7 | 73.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 41.9 | -12.4 | 51.4 | 90.7 | 91.0 | |
| Pretax Income | 41.9 | -12.4 | 51.4 | 90.7 | 91.0 | |
| + Current Tax | 9.1 | 0.3 | 9.1 | 22.4 | 23.3 | |
| + Deferred Tax | 1.9 | -3.3 | 6.9 | 0.9 | -2.5 | |
| Tax Expense | 11.0 | -3.0 | 16.0 | 23.4 | 20.8 | |
| + Share of Associates & JVs | 12.2 | 15.2 | 12.0 | 11.6 | 14.2 | |
| Net Income | 43.2 | 5.7 | 47.4 | 78.8 | 84.4 | |
| + Net Income — Continuing Ops | 31.0 | -9.5 | 35.4 | 67.3 | 70.2 | |
| + Other Comprehensive Income | -170.5 | 17.5 | -42.1 | -11.3 | 23.7 | |
| Total Comprehensive Income | -127.3 | 23.2 | 5.3 | 67.5 | 108.1 | |
| Per Share | ||||||
| Basic EPS | 17.57 | 2.31 | 19.27 | 32.06 | 34.32 | |
| Diluted EPS | 17.57 | 2.31 | 19.27 | 32.06 | 34.32 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -42.1 | -11.3 | 23.7 | |
| + Items NOT to be Reclassified to P&L | -200.9 | 19.6 | -42.7 | -3.4 | 39.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -4.3 | -0.4 | 5.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -22.9 | 2.2 | — | — | — | |
| + Items to be Reclassified to P&L | 7.5 | 0.1 | -3.7 | -8.3 | -10.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.57 | 2.31 | 19.27 | 32.06 | 34.32 | |
| Diluted EPS — Continuing Operations | 17.57 | 2.31 | 19.27 | 32.06 | 34.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 194.5 | 141.5 | 198.3 | 236.0 | 238.8 | |
| Gross Margin % | 26.89 | 23.58 | 29.78 | 33.52 | 31.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 41.9 | -12.4 | 51.4 | 90.7 | 91.0 | |
| Net Income Adj (tax-effected) | 43.2 | 5.7 | 47.4 | 78.8 | 84.4 | |
| EPS Adj | 17.57 | 2.31 | 19.27 | 32.06 | 34.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | |