| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,124 | 1,913 | 1,576 | 1,071 | 796 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.6 | 51.1 | 11.0 | 8.0 | 16.3 | ||
| 2,145 | 1,964 | 1,587 | 1,079 | 813 | ||
Expenses | ||||||
| 1,632 | 1,426 | 1,239 | 846 | 586 | ||
| −28.8 | 16.1 | −68.1 | −55.6 | −2.7 | ||
| 48.3 | 44.9 | 36.7 | 27.0 | 21.5 | ||
| 27.8 | 21.2 | 11.2 | 5.9 | 7.2 | ||
| 16.7 | 15.4 | 12.3 | 9.4 | 9.3 | ||
| 352 | 360 | 245 | 163 | 144 | ||
| 2,048 | 1,884 | 1,476 | 997 | 765 | ||
| 121 | 66.3 | 123 | 89.3 | 47.9 | ||
| 104 | 50.9 | 111 | 79.9 | 38.7 | ||
Profit | ||||||
| 96.7 | 80.8 | 111 | 82.0 | 47.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 96.8 | 80.8 | 111 | 82.0 | 47.8 | ||
| 25.9 | 20.5 | 17.2 | 0.2 | 0.0 | ||
| −1.1 | 0.6 | 6.8 | −3.9 | 0.0 | ||
| 24.8 | 21.1 | 24.0 | −3.6 | 0.0 | ||
| 71.9 | 59.8 | 87.0 | 85.6 | 47.8 | ||
| 71.9 | 59.8 | 87.0 | 85.6 | 47.8 | ||
| 0.3 | 0.2 | −0.0 | −1.0 | 0.4 | ||
| 72.3 | 60.0 | 86.9 | 84.7 | 48.1 | ||
| — | — | 87.0 | — | — | ||
Per share | ||||||
| ₹2.30 | ₹1.96 | ₹2.85 | ₹3.29 | ₹2.40 | ||
| ₹2.30 | ₹1.96 | ₹2.85 | ₹3.29 | ₹2.40 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.2 | −0.0 | — | — | ||
| 0.4 | 0.3 | −0.0 | −0.9 | 0.4 | ||
| 0.1 | 0.1 | −0.0 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| — | — | 87.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹2.30 | ₹1.96 | ₹2.85 | ₹3.29 | ₹2.40 | ||
| ₹2.30 | ₹1.96 | ₹2.85 | ₹3.29 | ₹2.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 521 | 472 | 405 | 280 | 213 | ||
| 24.5% | 24.7% | 25.7% | 26.1% | 26.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 96.7 | 80.8 | 111 | 82.0 | 47.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 71.9 | 59.7 | 87.0 | 85.6 | 47.8 | ||
| ₹2.30 | ₹1.96 | ₹2.85 | ₹3.29 | ₹2.40 | ||
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 | 796.5 | 1,070.6 | 1,575.6 | 1,913.4 | 2,124.0 | |
| Other Income | 16.3 | 8.0 | 11.0 | 51.1 | 20.6 | |
| Total Income | 812.7 | 1,078.6 | 1,586.6 | 1,964.5 | 2,144.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 586.1 | 846.5 | 1,239.0 | 1,425.6 | 1,632.2 | |
| + Changes in Inventories | -2.7 | -55.6 | -68.1 | 16.1 | -28.8 | |
| + Employee Benefit Expense | 21.5 | 27.0 | 36.7 | 44.9 | 48.3 | |
| + Finance Costs | 7.2 | 5.9 | 11.2 | 21.2 | 27.8 | |
| + Depreciation & Amortisation | 9.3 | 9.4 | 12.3 | 15.4 | 16.7 | |
| + Other Expenses | 143.6 | 163.4 | 244.7 | 360.5 | 351.7 | |
| Total Expenses | 765.0 | 996.6 | 1,475.6 | 1,883.7 | 2,047.9 | |
| EBITDA | 47.9 | 89.3 | 123.4 | 66.3 | 120.6 | |
| EBIT | 38.7 | 79.9 | 111.1 | 50.9 | 103.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 47.8 | 82.0 | 110.9 | 80.8 | 96.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 47.8 | 82.0 | 110.9 | 80.8 | 96.8 | |
| + Current Tax | 0.0 | 0.2 | 17.2 | 20.5 | 25.9 | |
| + Deferred Tax | 0.0 | -3.9 | 6.8 | 0.6 | -1.1 | |
| Tax Expense | 0.0 | -3.6 | 24.0 | 21.1 | 24.8 | |
| Net Income | 47.8 | 85.6 | 87.0 | 59.8 | 71.9 | |
| + Net Income — Continuing Ops | 47.8 | 85.6 | 87.0 | 59.8 | 71.9 | |
| + Other Comprehensive Income | 0.4 | -1.0 | -0.0 | 0.2 | 0.3 | |
| Total Comprehensive Income | 48.1 | 84.7 | 86.9 | 60.0 | 72.3 | |
| Net Income to Common | — | — | 87.0 | — | — | |
| Per Share | ||||||
| Basic EPS | 2.40 | 3.29 | 2.85 | 1.96 | 2.30 | |
| Diluted EPS | 2.40 | 3.29 | 2.85 | 1.96 | 2.30 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.9 | -0.0 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 87.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.40 | 3.29 | 2.85 | 1.96 | 2.30 | |
| Diluted EPS — Continuing Operations | 2.40 | 3.29 | 2.85 | 1.96 | 2.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 213.0 | 279.7 | 404.8 | 471.7 | 520.6 | |
| Gross Margin % | 26.74 | 26.13 | 25.69 | 24.65 | 24.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 47.8 | 82.0 | 110.9 | 80.8 | 96.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 47.8 | 85.6 | 87.0 | 59.7 | 71.9 | |
| EPS Adj | 2.40 | 3.29 | 2.85 | 1.96 | 2.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 38.8 | 60.7 | 61.0 | 61.0 | 65.5 | |