| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,480 | 3,218 | 3,285 | 3,050 | 2,797 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.8 | 15.2 | 34.3 | 15.6 | 44.3 | ||
| 3,513 | 3,233 | 3,319 | 3,066 | 2,841 | ||
Expenses | ||||||
| 2,152 | 2,103 | 2,222 | 2,140 | 1,825 | ||
| 5.8 | 5.7 | 4.8 | 5.1 | 5.5 | ||
| 83.1 | 42.7 | 0.3 | −36.1 | 35.3 | ||
| 327 | 320 | 318 | 292 | 255 | ||
| 57.5 | 54.4 | 74.2 | 66.2 | 29.9 | ||
| 96.3 | 91.3 | 95.2 | 88.5 | 72.6 | ||
| 594 | 590 | 583 | 571 | 467 | ||
| 3,315 | 3,207 | 3,298 | 3,127 | 2,691 | ||
| 318 | 157 | 156 | 77.7 | 208 | ||
| 222 | 65.2 | 61.0 | −10.8 | 136 | ||
Profit | ||||||
| 197 | 26.0 | 21.1 | −61.4 | 150 | ||
| 197 | 26.0 | 21.1 | −61.4 | 150 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 37.8 | ||
| 45.9 | 4.2 | 8.8 | −10.3 | 1.8 | ||
| 45.9 | 4.2 | 8.8 | −10.3 | 39.6 | ||
| 151 | 21.8 | 12.4 | −51.1 | 111 | ||
| 151 | 21.8 | 12.4 | −51.1 | 111 | ||
| −25.3 | 1.4 | 0.7 | −17.4 | −156 | ||
| 126 | 23.2 | 13.0 | −68.5 | −44.9 | ||
Per share | ||||||
| ₹42.85 | ₹6.92 | ₹3.09 | −₹13.84 | ₹32.24 | ||
| ₹42.85 | ₹6.92 | ₹3.09 | −₹13.84 | ₹32.24 | ||
Other comprehensive income — detail | ||||||
| −25.3 | 1.4 | 0.7 | — | — | ||
| −29.4 | 1.8 | 2.2 | −19.6 | −178 | ||
| −4.1 | 0.4 | 1.6 | — | — | ||
| — | — | — | −2.2 | −22.7 | ||
Per share — as-filed variants | ||||||
| ₹42.85 | ₹6.92 | ₹3.09 | −₹13.84 | ₹32.24 | ||
| ₹42.85 | ₹6.92 | ₹3.09 | −₹13.84 | ₹32.24 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,239 | 1,067 | 1,057 | 941 | 931 | ||
| 35.6% | 33.2% | 32.2% | 30.8% | 33.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 197 | 26.0 | 21.1 | −61.4 | 150 | ||
| 151 | 21.8 | 12.4 | −51.1 | 111 | ||
| ₹42.85 | ₹6.92 | ₹3.09 | −₹13.84 | ₹32.24 | ||
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 | 2,796.9 | 3,050.0 | 3,284.6 | 3,217.9 | 3,479.9 | |
| Other Income | 44.3 | 15.6 | 34.3 | 15.2 | 32.8 | |
| Total Income | 2,841.2 | 3,065.6 | 3,318.9 | 3,233.1 | 3,512.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,825.1 | 2,140.3 | 2,222.3 | 2,102.5 | 2,152.0 | |
| + Purchases of Stock-in-Trade | 5.5 | 5.1 | 4.8 | 5.7 | 5.8 | |
| + Changes in Inventories | 35.3 | -36.1 | 0.3 | 42.7 | 83.1 | |
| + Employee Benefit Expense | 255.3 | 291.5 | 317.9 | 320.4 | 326.8 | |
| + Finance Costs | 29.9 | 66.2 | 74.2 | 54.4 | 57.5 | |
| + Depreciation & Amortisation | 72.6 | 88.5 | 95.2 | 91.3 | 96.3 | |
| + Other Expenses | 467.3 | 571.5 | 583.0 | 590.0 | 594.0 | |
| Total Expenses | 2,690.9 | 3,127.0 | 3,297.8 | 3,207.1 | 3,315.4 | |
| EBITDA | 208.5 | 77.7 | 156.2 | 156.6 | 318.2 | |
| EBIT | 135.9 | -10.8 | 61.0 | 65.2 | 221.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 150.3 | -61.4 | 21.1 | 26.0 | 197.3 | |
| Pretax Income | 150.3 | -61.4 | 21.1 | 26.0 | 197.3 | |
| + Current Tax | 37.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 1.8 | -10.3 | 8.8 | 4.2 | 45.9 | |
| Tax Expense | 39.6 | -10.3 | 8.8 | 4.2 | 45.9 | |
| Net Income | 110.8 | -51.1 | 12.4 | 21.8 | 151.4 | |
| + Net Income — Continuing Ops | 110.8 | -51.1 | 12.4 | 21.8 | 151.4 | |
| + Other Comprehensive Income | -155.7 | -17.4 | 0.7 | 1.4 | -25.3 | |
| Total Comprehensive Income | -44.9 | -68.5 | 13.0 | 23.2 | 126.2 | |
| Per Share | ||||||
| Basic EPS | 32.24 | -13.84 | 3.09 | 6.92 | 42.85 | |
| Diluted EPS | 32.24 | -13.84 | 3.09 | 6.92 | 42.85 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 1.4 | -25.3 | |
| + Items NOT to be Reclassified to P&L | -178.4 | -19.6 | 2.2 | 1.8 | -29.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.6 | 0.4 | -4.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -22.7 | -2.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.24 | -13.84 | 3.09 | 6.92 | 42.85 | |
| Diluted EPS — Continuing Operations | 32.24 | -13.84 | 3.09 | 6.92 | 42.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 931.0 | 940.7 | 1,057.2 | 1,067.0 | 1,239.0 | |
| Gross Margin % | 33.29 | 30.84 | 32.19 | 33.16 | 35.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 150.3 | -61.4 | 21.1 | 26.0 | 197.3 | |
| Net Income Adj (tax-effected) | 110.8 | -51.1 | 12.4 | 21.8 | 151.4 | |
| EPS Adj | 32.24 | -13.84 | 3.09 | 6.92 | 42.85 | |
| 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 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | |