| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,476 | 1,303 | 1,393 | 1,445 | 1,617 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.5 | 36.9 | 32.1 | 39.4 | 6.2 | ||
| 1,509 | 1,340 | 1,425 | 1,484 | 1,623 | ||
Expenses | ||||||
| 869 | 696 | 798 | 783 | 909 | ||
| 2.3 | 2.2 | 2.0 | 4.0 | 3.2 | ||
| 3.0 | 67.0 | −2.6 | 28.0 | −24.3 | ||
| 97.4 | 94.2 | 94.8 | 92.1 | 87.5 | ||
| 1.3 | 1.4 | 1.8 | 1.6 | 1.2 | ||
| 55.3 | 54.9 | 53.6 | 52.8 | 55.7 | ||
| 375 | 342 | 363 | 342 | 389 | ||
| 1,404 | 1,258 | 1,311 | 1,304 | 1,421 | ||
| 129 | 101 | 137 | 195 | 253 | ||
| 73.8 | 45.9 | 83.8 | 142 | 197 | ||
Profit | ||||||
| 105 | 81.4 | 114 | 180 | 202 | ||
| −5.4 | −5.4 | 0.0 | 0.0 | 0.0 | ||
| 99.7 | 76.0 | 114 | 180 | 202 | ||
| 24.1 | 19.4 | 28.4 | 39.9 | 49.5 | ||
| −2.4 | 1.0 | −17.2 | 7.1 | 3.5 | ||
| 21.6 | 20.4 | 11.3 | 47.0 | 52.9 | ||
| 78.1 | 55.6 | 103 | 133 | 149 | ||
| 78.1 | 55.6 | 103 | 133 | 149 | ||
| −19.2 | −13.2 | 4.3 | 62.6 | 5.2 | ||
| 58.8 | 42.4 | 107 | 196 | 154 | ||
| — | 55.6 | 103 | 133 | 149 | ||
Per share | ||||||
| ₹4.67 | ₹3.33 | ₹6.17 | ₹7.98 | ₹8.95 | ||
| ₹4.66 | ₹3.32 | ₹6.15 | ₹7.95 | ₹8.92 | ||
Other comprehensive income — detail | ||||||
| −19.2 | −13.2 | 4.3 | — | — | ||
| −19.2 | −13.0 | 4.3 | 62.6 | 5.2 | ||
| — | −0.2 | — | — | — | ||
| 58.9 | 42.4 | 107 | 196 | 154 | ||
Per share — as-filed variants | ||||||
| ₹4.67 | ₹3.33 | ₹6.17 | ₹7.98 | ₹8.95 | ||
| ₹4.66 | ₹3.32 | ₹6.15 | ₹7.95 | ₹8.92 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 602 | 537 | 595 | 630 | 729 | ||
| 40.8% | 41.2% | 42.7% | 43.6% | 45.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 105 | 81.4 | 114 | 180 | 202 | ||
| −5.4 | −5.4 | 0.0 | 0.0 | 0.0 | ||
| 82.3 | 59.6 | 103 | 133 | 149 | ||
| ₹4.92 | ₹3.57 | ₹6.17 | ₹7.98 | ₹8.95 | ||
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 | 1,616.6 | 1,444.7 | 1,392.7 | 1,303.0 | 1,476.1 | |
| Other Income | 6.2 | 39.4 | 32.1 | 36.9 | 32.5 | |
| Total Income | 1,622.8 | 1,484.0 | 1,424.8 | 1,339.9 | 1,508.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 908.7 | 783.0 | 798.4 | 696.5 | 869.2 | |
| + Purchases of Stock-in-Trade | 3.2 | 4.0 | 2.0 | 2.2 | 2.3 | |
| + Changes in Inventories | -24.3 | 28.0 | -2.6 | 67.0 | 3.0 | |
| + Employee Benefit Expense | 87.5 | 92.1 | 94.8 | 94.2 | 97.4 | |
| + Finance Costs | 1.2 | 1.6 | 1.8 | 1.4 | 1.3 | |
| + Depreciation & Amortisation | 55.7 | 52.8 | 53.6 | 54.9 | 55.3 | |
| + Other Expenses | 388.7 | 342.5 | 362.6 | 342.3 | 375.1 | |
| Total Expenses | 1,420.7 | 1,304.0 | 1,310.7 | 1,258.4 | 1,403.6 | |
| EBITDA | 252.7 | 195.0 | 137.4 | 100.8 | 129.1 | |
| EBIT | 197.1 | 142.3 | 83.8 | 45.9 | 73.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 202.1 | 180.0 | 114.1 | 81.4 | 105.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -5.4 | -5.4 | |
| Pretax Income | 202.1 | 180.0 | 114.1 | 76.0 | 99.7 | |
| + Current Tax | 49.5 | 39.9 | 28.4 | 19.4 | 24.1 | |
| + Deferred Tax | 3.5 | 7.1 | -17.2 | 1.0 | -2.4 | |
| Tax Expense | 52.9 | 47.0 | 11.3 | 20.4 | 21.6 | |
| Net Income | 149.2 | 133.0 | 102.9 | 55.6 | 78.1 | |
| + Net Income — Continuing Ops | 149.2 | 133.0 | 102.9 | 55.6 | 78.1 | |
| + Other Comprehensive Income | 5.2 | 62.6 | 4.3 | -13.2 | -19.2 | |
| Total Comprehensive Income | 154.4 | 195.6 | 107.2 | 42.4 | 58.8 | |
| Net Income to Common | 149.2 | 133.0 | 102.9 | 55.6 | — | |
| Per Share | ||||||
| Basic EPS | 8.95 | 7.98 | 6.17 | 3.33 | 4.67 | |
| Diluted EPS | 8.92 | 7.95 | 6.15 | 3.32 | 4.66 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.3 | -13.2 | -19.2 | |
| + Items NOT to be Reclassified to P&L | 5.2 | 62.6 | 4.3 | -13.0 | -19.2 | |
| + Items to be Reclassified to P&L | — | — | — | -0.2 | — | |
| Comprehensive Income — Owners of Parent | 154.4 | 195.6 | 107.2 | 42.4 | 58.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.95 | 7.98 | 6.17 | 3.33 | 4.67 | |
| Diluted EPS — Continuing Operations | 8.92 | 7.95 | 6.15 | 3.32 | 4.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 728.9 | 629.6 | 594.8 | 537.3 | 601.6 | |
| Gross Margin % | 45.09 | 43.58 | 42.71 | 41.23 | 40.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 202.1 | 180.0 | 114.1 | 81.4 | 105.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -5.4 | -5.4 | |
| Net Income Adj (tax-effected) | 149.2 | 133.0 | 102.9 | 59.6 | 82.3 | |
| EPS Adj | 8.95 | 7.98 | 6.17 | 3.57 | 4.92 | |
| 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 | 166.6 | 166.7 | 167.0 | 167.0 | 167.0 | |