| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 940 | 932 | 732 | 678 | 546 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 115 | 99.5 | 114 | — | 63.3 | ||
| 1,055 | 1,032 | 846 | 783 | 609 | ||
Expenses | ||||||
| 149 | 133 | 65.1 | 62.1 | 37.5 | ||
| −1.4 | −2.6 | 3.4 | — | −1.6 | ||
| 51.2 | 44.5 | 33.5 | 27.7 | 19.6 | ||
| 28.9 | 25.2 | 12.3 | 14.1 | 12.2 | ||
| 48.8 | 49.1 | 49.9 | — | 32.8 | ||
| 267 | 267 | 192 | 165 | 142 | ||
| 543 | 516 | 357 | 320 | 242 | ||
| 474 | 490 | 438 | 372 | 349 | ||
| 425 | 441 | 388 | 372 | 316 | ||
Profit | ||||||
| 511 | 516 | 489 | — | 367 | ||
| 511 | 516 | 489 | 463 | 367 | ||
| 116 | 114 | 112 | — | 82.6 | ||
| −7.9 | −11.3 | 2.3 | −5.1 | −6.3 | ||
| 108 | 103 | 114 | 100 | 76.3 | ||
| 403 | 413 | 375 | — | 291 | ||
| 403 | 413 | 375 | — | 291 | ||
| 0.1 | 0.1 | −0.0 | — | −0.0 | ||
| 403 | 413 | 375 | 364 | 291 | ||
| 403 | 413 | 375 | — | 291 | ||
Per share | ||||||
| ₹57.18 | ₹58.58 | ₹53.25 | — | ₹41.25 | ||
| ₹57.18 | ₹58.88 | ₹53.25 | — | ₹41.25 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.0 | — | — | ||
| 0.1 | 0.1 | −0.0 | — | — | ||
| 403 | 413 | 375 | — | 291 | ||
Per share — as-filed variants | ||||||
| ₹57.18 | ₹58.58 | ₹53.25 | — | ₹41.25 | ||
| ₹57.18 | ₹58.88 | ₹53.25 | — | ₹41.25 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 793 | 802 | 664 | 616 | 510 | ||
| 84.3% | 86.1% | 90.6% | 90.8% | 93.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 511 | 516 | 489 | — | 367 | ||
| 403 | 413 | 375 | — | 291 | ||
| ₹57.18 | ₹58.58 | ₹53.25 | — | ₹41.25 | ||
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 | 546.0 | 678.2 | 732.0 | 932.1 | 939.8 | |
| Other Income | 63.3 | — | 113.7 | 99.5 | 114.8 | |
| Total Income | 609.3 | 783.1 | 845.7 | 1,031.6 | 1,054.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 37.5 | 62.1 | 65.1 | 132.6 | 148.5 | |
| + Changes in Inventories | -1.6 | — | 3.4 | -2.6 | -1.4 | |
| + Employee Benefit Expense | 19.6 | 27.7 | 33.5 | 44.5 | 51.2 | |
| + Finance Costs | 12.2 | 14.1 | 12.3 | 25.2 | 28.9 | |
| + Depreciation & Amortisation | 32.8 | — | 49.9 | 49.1 | 48.8 | |
| + Other Expenses | 141.8 | 164.8 | 192.3 | 267.2 | 267.3 | |
| Total Expenses | 242.3 | 320.1 | 356.5 | 516.0 | 543.4 | |
| EBITDA | 348.7 | 372.1 | 437.7 | 490.4 | 474.1 | |
| EBIT | 315.9 | 372.1 | 387.8 | 441.3 | 425.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 367.0 | — | 489.2 | 515.6 | 511.2 | |
| Pretax Income | 367.0 | 463.0 | 489.2 | 515.6 | 511.2 | |
| + Current Tax | 82.6 | — | 111.6 | 114.1 | 116.1 | |
| + Deferred Tax | -6.3 | -5.1 | 2.3 | -11.3 | -7.9 | |
| Tax Expense | 76.3 | 100.2 | 114.0 | 102.9 | 108.3 | |
| Net Income | 290.6 | — | 375.2 | 412.7 | 402.9 | |
| + Net Income — Continuing Ops | 290.6 | — | 375.2 | 412.7 | 402.9 | |
| + Other Comprehensive Income | -0.0 | — | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 290.6 | 363.7 | 375.2 | 412.8 | 403.0 | |
| Net Income to Common | 290.6 | — | 375.2 | 412.7 | 402.9 | |
| Per Share | ||||||
| Basic EPS | 41.25 | — | 53.25 | 58.58 | 57.18 | |
| Diluted EPS | 41.25 | — | 53.25 | 58.88 | 57.18 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 290.6 | — | 375.2 | 412.8 | 403.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 41.25 | — | 53.25 | 58.58 | 57.18 | |
| Diluted EPS — Continuing Operations | 41.25 | — | 53.25 | 58.88 | 57.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 510.1 | 616.1 | 663.5 | 802.1 | 792.7 | |
| Gross Margin % | 93.43 | 90.84 | 90.65 | 86.06 | 84.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 367.0 | — | 489.2 | 515.6 | 511.2 | |
| Net Income Adj (tax-effected) | 290.6 | — | 375.2 | 412.7 | 402.9 | |
| EPS Adj | 41.25 | — | 53.25 | 58.58 | 57.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 14.1 | — | 14.1 | 14.1 | 14.1 | |