| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,684 | 3,326 | 3,094 | 2,812 | 2,529 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.3 | 10.0 | 11.8 | 15.5 | 26.6 | ||
| 3,697 | 3,336 | 3,106 | 2,828 | 2,556 | ||
Expenses | ||||||
| 1,032 | 852 | 897 | 828 | 762 | ||
| 1,573 | 1,418 | 1,318 | 1,137 | 1,029 | ||
| −23.6 | 20.8 | −115 | −7.9 | 33.2 | ||
| 324 | 308 | 306 | 259 | 193 | ||
| 22.8 | 22.6 | 24.2 | 23.3 | 22.2 | ||
| 76.6 | 77.1 | 79.1 | 59.0 | 53.5 | ||
| 510 | 499 | 484 | 452 | 361 | ||
| 3,515 | 3,197 | 2,993 | 2,750 | 2,454 | ||
| 268 | 229 | 204 | 144 | 151 | ||
| 192 | 152 | 125 | 85.3 | 97.5 | ||
Profit | ||||||
| 182 | 139 | 112 | 77.6 | 102 | ||
| −14.1 | −10.2 | 0.0 | 18.7 | 0.0 | ||
| 168 | 129 | 112 | 96.3 | 102 | ||
| 51.7 | 42.3 | 29.4 | 26.2 | 25.4 | ||
| −8.2 | −8.8 | −0.4 | −5.2 | 0.7 | ||
| 43.5 | 33.5 | 29.0 | 21.0 | 26.1 | ||
| 125 | 95.8 | 83.2 | 75.3 | 75.9 | ||
| 125 | 95.8 | 83.2 | 75.3 | 75.9 | ||
| 0.2 | 0.2 | 0.6 | 1.3 | 0.5 | ||
| 125 | 96.1 | 83.8 | 76.6 | 76.4 | ||
Per share | ||||||
| ₹5.86 | ₹4.49 | ₹3.90 | ₹3.53 | ₹3.57 | ||
| ₹5.86 | ₹4.49 | ₹3.90 | ₹3.53 | ₹3.56 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.2 | 0.6 | — | — | ||
| 0.2 | 0.2 | 0.6 | 1.3 | 0.5 | ||
Per share — as-filed variants | ||||||
| ₹5.86 | ₹4.49 | ₹3.90 | ₹3.53 | ₹3.57 | ||
| ₹5.86 | ₹4.49 | ₹3.90 | ₹3.53 | ₹3.56 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,102 | 1,036 | 994 | 855 | 705 | ||
| 29.9% | 31.1% | 32.1% | 30.4% | 27.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 182 | 139 | 112 | 77.6 | 102 | ||
| −14.1 | −10.2 | 0.0 | 18.7 | 0.0 | ||
| 135 | 103 | 83.2 | 60.7 | 75.9 | ||
| ₹6.35 | ₹4.84 | ₹3.90 | ₹2.84 | ₹3.57 | ||
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 | 2,529.2 | 2,812.1 | 3,093.7 | 3,326.4 | 3,683.8 | |
| Other Income | 26.6 | 15.5 | 11.8 | 10.0 | 13.3 | |
| Total Income | 2,555.8 | 2,827.7 | 3,105.5 | 3,336.4 | 3,697.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 762.1 | 828.0 | 896.8 | 851.7 | 1,032.4 | |
| + Purchases of Stock-in-Trade | 1,029.0 | 1,136.9 | 1,317.6 | 1,417.7 | 1,572.7 | |
| + Changes in Inventories | 33.2 | -7.9 | -114.8 | 20.8 | -23.6 | |
| + Employee Benefit Expense | 192.6 | 258.9 | 306.1 | 308.0 | 323.8 | |
| + Finance Costs | 22.2 | 23.3 | 24.2 | 22.6 | 22.8 | |
| + Depreciation & Amortisation | 53.5 | 59.0 | 79.1 | 77.1 | 76.6 | |
| + Other Expenses | 361.4 | 451.9 | 484.3 | 499.1 | 510.2 | |
| Total Expenses | 2,453.8 | 2,750.1 | 2,993.3 | 3,197.0 | 3,514.7 | |
| EBITDA | 151.0 | 144.3 | 203.7 | 229.1 | 268.4 | |
| EBIT | 97.5 | 85.3 | 124.6 | 152.0 | 191.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 101.9 | 77.6 | 112.3 | 139.5 | 182.4 | |
| + Exceptional Items | 0.0 | 18.7 | 0.0 | -10.2 | -14.1 | |
| Pretax Income | 101.9 | 96.3 | 112.3 | 129.3 | 168.3 | |
| + Current Tax | 25.4 | 26.2 | 29.4 | 42.3 | 51.7 | |
| + Deferred Tax | 0.7 | -5.2 | -0.4 | -8.8 | -8.2 | |
| Tax Expense | 26.1 | 21.0 | 29.0 | 33.5 | 43.5 | |
| Net Income | 75.9 | 75.3 | 83.2 | 95.8 | 124.8 | |
| + Net Income — Continuing Ops | 75.9 | 75.3 | 83.2 | 95.8 | 124.8 | |
| + Other Comprehensive Income | 0.5 | 1.3 | 0.6 | 0.2 | 0.2 | |
| Total Comprehensive Income | 76.4 | 76.6 | 83.8 | 96.1 | 125.0 | |
| Per Share | ||||||
| Basic EPS | 3.57 | 3.53 | 3.90 | 4.49 | 5.86 | |
| Diluted EPS | 3.56 | 3.53 | 3.90 | 4.49 | 5.86 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 1.3 | 0.6 | 0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.57 | 3.53 | 3.90 | 4.49 | 5.86 | |
| Diluted EPS — Continuing Operations | 3.56 | 3.53 | 3.90 | 4.49 | 5.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 705.0 | 855.1 | 994.1 | 1,036.2 | 1,102.4 | |
| Gross Margin % | 27.87 | 30.41 | 32.13 | 31.15 | 29.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 101.9 | 77.6 | 112.3 | 139.5 | 182.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 18.7 | 0.0 | -10.2 | -14.1 | |
| Net Income Adj (tax-effected) | 75.9 | 60.7 | 83.2 | 103.4 | 135.3 | |
| EPS Adj | 3.57 | 2.84 | 3.90 | 4.84 | 6.35 | |
| 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 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | |