| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,832 | 1,590 | 1,525 | 1,202 | 1,100 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.2 | 38.9 | 38.4 | 48.2 | 17.8 | ||
| 1,845 | 1,629 | 1,563 | 1,250 | 1,118 | ||
Expenses | ||||||
| 1,101 | 921 | 944 | 800 | 781 | ||
| 86.7 | 46.3 | 0.0 | 0.0 | 0.0 | ||
| −92.2 | −35.7 | −36.3 | 5.5 | 0.9 | ||
| 156 | 138 | 169 | 108 | 86.6 | ||
| 81.9 | 82.8 | 67.6 | 50.0 | 44.7 | ||
| 105 | 97.6 | 76.9 | 54.0 | 44.6 | ||
| 273 | 239 | 201 | 110 | 79.8 | ||
| 1,711 | 1,489 | 1,422 | 1,128 | 1,038 | ||
| 307 | 282 | 247 | 178 | 151 | ||
| 202 | 184 | 170 | 124 | 107 | ||
Profit | ||||||
| 133 | 140 | 140 | 122 | 79.9 | ||
| 133 | 140 | 140 | 122 | 79.9 | ||
| 30.6 | 33.9 | 31.7 | 35.2 | 21.3 | ||
| 3.6 | 8.9 | 1.9 | −3.5 | −0.2 | ||
| 34.2 | 42.8 | 33.7 | 31.7 | 21.1 | ||
| 99.1 | 97.5 | 107 | 90.2 | 58.8 | ||
| 99.1 | 97.5 | 107 | 90.2 | 58.8 | ||
| −0.8 | −1.6 | 0.0 | −4.2 | −1.2 | ||
| 98.3 | 96.0 | 107 | 86.0 | 57.6 | ||
Per share | ||||||
| ₹26.84 | ₹26.30 | ₹29.11 | ₹28.14 | ₹18.36 | ||
| ₹26.84 | ₹26.30 | ₹29.11 | ₹28.14 | ₹18.36 | ||
Other comprehensive income — detail | ||||||
| −0.8 | −1.6 | 0.0 | — | — | ||
| −1.0 | 1.6 | 0.0 | −5.6 | −1.6 | ||
| −0.2 | 0.4 | 0.0 | — | — | ||
| — | — | — | −1.4 | −0.4 | ||
| — | −3.7 | — | — | — | ||
| — | −0.9 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹26.84 | ₹26.30 | ₹29.11 | ₹28.14 | ₹18.36 | ||
| ₹26.84 | ₹26.30 | ₹29.11 | ₹28.14 | ₹18.36 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 736 | 658 | 617 | 396 | 318 | ||
| 40.2% | 41.4% | 40.4% | 32.9% | 28.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 133 | 140 | 140 | 122 | 79.9 | ||
| 99.1 | 97.5 | 107 | 90.2 | 58.8 | ||
| ₹26.84 | ₹26.30 | ₹29.11 | ₹28.14 | ₹18.36 | ||
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 | 1,100.2 | 1,201.6 | 1,524.5 | 1,590.0 | 1,831.6 | |
| Other Income | 17.8 | 48.2 | 38.4 | 38.9 | 13.2 | |
| Total Income | 1,118.0 | 1,249.8 | 1,563.0 | 1,628.9 | 1,844.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 781.4 | 800.4 | 944.3 | 921.3 | 1,101.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 46.3 | 86.7 | |
| + Changes in Inventories | 0.9 | 5.5 | -36.3 | -35.7 | -92.2 | |
| + Employee Benefit Expense | 86.6 | 108.2 | 169.3 | 137.6 | 155.7 | |
| + Finance Costs | 44.7 | 50.0 | 67.6 | 82.8 | 81.9 | |
| + Depreciation & Amortisation | 44.6 | 54.0 | 76.9 | 97.6 | 104.5 | |
| + Other Expenses | 79.8 | 109.8 | 200.7 | 238.8 | 273.5 | |
| Total Expenses | 1,038.1 | 1,127.9 | 1,422.5 | 1,488.6 | 1,711.4 | |
| EBITDA | 151.4 | 177.7 | 246.6 | 281.8 | 306.6 | |
| EBIT | 106.7 | 123.7 | 169.7 | 184.3 | 202.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 79.9 | 121.9 | 140.5 | 140.3 | 133.3 | |
| Pretax Income | 79.9 | 121.9 | 140.5 | 140.3 | 133.3 | |
| + Current Tax | 21.3 | 35.2 | 31.7 | 33.9 | 30.6 | |
| + Deferred Tax | -0.2 | -3.5 | 1.9 | 8.9 | 3.6 | |
| Tax Expense | 21.1 | 31.7 | 33.7 | 42.8 | 34.2 | |
| Net Income | 58.8 | 90.2 | 106.8 | 97.5 | 99.1 | |
| + Net Income — Continuing Ops | 58.8 | 90.2 | 106.8 | 97.5 | 99.1 | |
| + Other Comprehensive Income | -1.2 | -4.2 | 0.0 | -1.6 | -0.8 | |
| Total Comprehensive Income | 57.6 | 86.0 | 106.9 | 96.0 | 98.3 | |
| Per Share | ||||||
| Basic EPS | 18.36 | 28.14 | 29.11 | 26.30 | 26.84 | |
| Diluted EPS | 18.36 | 28.14 | 29.11 | 26.30 | 26.84 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | -1.6 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -5.6 | 0.0 | 1.6 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -1.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -3.7 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.9 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.36 | 28.14 | 29.11 | 26.30 | 26.84 | |
| Diluted EPS — Continuing Operations | 18.36 | 28.14 | 29.11 | 26.30 | 26.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 317.9 | 395.7 | 616.6 | 658.2 | 735.8 | |
| Gross Margin % | 28.89 | 32.93 | 40.45 | 41.40 | 40.17 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 79.9 | 121.9 | 140.5 | 140.3 | 133.3 | |
| Net Income Adj (tax-effected) | 58.8 | 90.2 | 106.8 | 97.5 | 99.1 | |
| EPS Adj | 18.36 | 28.14 | 29.11 | 26.30 | 26.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 16.0 | 16.0 | 18.8 | 18.8 | 18.8 | |