| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,452 | 2,793 | 2,709 | 3,185 | 2,938 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 27.1 | 23.1 | 19.9 | 15.5 | 12.0 | ||
| 2,479 | 2,816 | 2,729 | 3,201 | 2,950 | ||
Expenses | ||||||
| 694 | 653 | 415 | 457 | 403 | ||
| −15.2 | 15.0 | 6.6 | 4.3 | −17.0 | ||
| 149 | 162 | 201 | 184 | 166 | ||
| 11.1 | 12.7 | 22.7 | 34.2 | 37.8 | ||
| 179 | 231 | 153 | 149 | 147 | ||
| 1,208 | 1,418 | 1,785 | 2,091 | 2,020 | ||
| 2,226 | 2,492 | 2,583 | 2,919 | 2,758 | ||
| 416 | 545 | 301 | 449 | 365 | ||
| 238 | 314 | 148 | 300 | 218 | ||
Profit | ||||||
| 254 | 325 | 145 | 281 | 192 | ||
| −6.3 | −6.3 | 0.0 | 0.0 | 0.0 | ||
| 247 | 318 | 145 | 281 | 192 | ||
| 88.3 | 100 | 56.7 | 113 | 79.5 | ||
| −33.3 | −120 | −2.4 | −6.4 | −10.3 | ||
| 55.0 | −19.4 | 54.2 | 107 | 69.1 | ||
| 192 | 338 | 91.2 | 175 | 123 | ||
| 192 | 338 | 91.2 | 175 | 123 | ||
| 2.2 | 3.2 | −1.2 | −0.6 | 1.3 | ||
| 194 | 341 | 90.0 | 174 | 124 | ||
Per share | ||||||
| ₹9.37 | ₹16.44 | ₹4.45 | ₹8.53 | ₹6.00 | ||
| ₹9.37 | ₹16.44 | ₹4.45 | ₹8.53 | ₹6.00 | ||
Other comprehensive income — detail | ||||||
| 2.2 | 3.2 | −1.2 | — | — | ||
| 2.2 | 4.3 | −1.9 | −1.0 | 2.0 | ||
| 0.1 | 1.1 | −0.7 | — | — | ||
| — | — | — | −0.3 | 0.7 | ||
Per share — as-filed variants | ||||||
| ₹9.37 | ₹16.44 | ₹4.45 | ₹8.53 | ₹6.00 | ||
| ₹9.37 | ₹16.44 | ₹4.45 | ₹8.53 | ₹6.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,773 | 2,125 | 2,287 | 2,724 | 2,551 | ||
| 72.3% | 76.1% | 84.4% | 85.5% | 86.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 254 | 325 | 145 | 281 | 192 | ||
| −6.3 | −6.3 | 0.0 | 0.0 | 0.0 | ||
| 197 | 344 | 91.2 | 175 | 123 | ||
| ₹9.61 | ₹16.75 | ₹4.45 | ₹8.53 | ₹6.00 | ||
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 | 2,937.5 | 3,185.1 | 2,708.8 | 2,793.1 | 2,452.3 | |
| Other Income | 12.0 | 15.5 | 19.9 | 23.1 | 27.1 | |
| Total Income | 2,949.6 | 3,200.6 | 2,728.7 | 2,816.2 | 2,479.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 403.5 | 456.7 | 414.8 | 652.9 | 694.3 | |
| + Changes in Inventories | -17.0 | 4.3 | 6.6 | 15.0 | -15.2 | |
| + Employee Benefit Expense | 166.1 | 183.6 | 201.2 | 162.2 | 149.0 | |
| + Finance Costs | 37.8 | 34.2 | 22.7 | 12.7 | 11.1 | |
| + Depreciation & Amortisation | 146.8 | 149.2 | 153.0 | 231.1 | 178.8 | |
| + Other Expenses | 2,020.4 | 2,091.3 | 1,784.9 | 1,417.7 | 1,207.8 | |
| Total Expenses | 2,757.6 | 2,919.2 | 2,583.2 | 2,491.6 | 2,225.8 | |
| EBITDA | 364.5 | 449.2 | 301.3 | 545.4 | 416.4 | |
| EBIT | 217.7 | 300.1 | 148.3 | 314.3 | 237.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 192.0 | 281.4 | 145.5 | 324.6 | 253.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.3 | -6.3 | |
| Pretax Income | 192.0 | 281.4 | 145.5 | 318.3 | 247.3 | |
| + Current Tax | 79.5 | 113.0 | 56.7 | 100.1 | 88.3 | |
| + Deferred Tax | -10.3 | -6.4 | -2.4 | -119.5 | -33.3 | |
| Tax Expense | 69.1 | 106.6 | 54.2 | -19.4 | 55.0 | |
| Net Income | 122.8 | 174.9 | 91.2 | 337.7 | 192.2 | |
| + Net Income — Continuing Ops | 122.8 | 174.9 | 91.2 | 337.7 | 192.2 | |
| + Other Comprehensive Income | 1.3 | -0.6 | -1.2 | 3.2 | 2.2 | |
| Total Comprehensive Income | 124.1 | 174.2 | 90.0 | 340.9 | 194.4 | |
| Per Share | ||||||
| Basic EPS | 6.00 | 8.53 | 4.45 | 16.44 | 9.37 | |
| Diluted EPS | 6.00 | 8.53 | 4.45 | 16.44 | 9.37 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | 3.2 | 2.2 | |
| + Items NOT to be Reclassified to P&L | 2.0 | -1.0 | -1.9 | 4.3 | 2.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | 1.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.00 | 8.53 | 4.45 | 16.44 | 9.37 | |
| Diluted EPS — Continuing Operations | 6.00 | 8.53 | 4.45 | 16.44 | 9.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,551.1 | 2,724.1 | 2,287.4 | 2,125.3 | 1,773.2 | |
| Gross Margin % | 86.84 | 85.53 | 84.44 | 76.09 | 72.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 192.0 | 281.4 | 145.5 | 324.6 | 253.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.3 | -6.3 | |
| Net Income Adj (tax-effected) | 122.8 | 174.9 | 91.2 | 344.0 | 197.1 | |
| EPS Adj | 6.00 | 8.53 | 4.45 | 16.75 | 9.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.5 | 20.5 | 20.5 | 20.5 | 21.0 | |