| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,251 | 3,168 | 3,228 | 3,466 | 3,528 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 62.5 | 50.4 | 50.8 | 43.5 | 35.6 | ||
| 3,313 | 3,218 | 3,279 | 3,510 | 3,564 | ||
Expenses | ||||||
| 1,656 | 1,476 | 1,640 | 1,912 | 2,229 | ||
| 158 | 139 | 0.0 | 0.0 | 0.0 | ||
| −4.4 | 4.6 | 14.7 | 49.9 | −27.8 | ||
| 349 | 346 | 349 | 319 | 258 | ||
| 17.3 | 20.3 | 18.8 | 9.8 | 4.6 | ||
| 104 | 106 | 86.4 | 44.1 | 30.2 | ||
| 939 | 1,050 | 900 | 798 | 751 | ||
| 3,219 | 3,142 | 3,008 | 3,132 | 3,245 | ||
| 153 | 152 | 325 | 388 | 318 | ||
| 49.1 | 46.2 | 238 | 344 | 288 | ||
Profit | ||||||
| 94.3 | 76.3 | 270 | 377 | 319 | ||
| −26.4 | −26.4 | 28.2 | 0.0 | 0.0 | ||
| 67.9 | 49.9 | 299 | 377 | 319 | ||
| 59.8 | 58.4 | 94.3 | 89.5 | 87.5 | ||
| −25.9 | −32.3 | −14.7 | 4.6 | −8.5 | ||
| 33.9 | 26.1 | 79.6 | 94.1 | 78.9 | ||
| 34.0 | 23.8 | 219 | 283 | 240 | ||
| 34.0 | 23.8 | 219 | 283 | 240 | ||
| −0.1 | 3.3 | −2.2 | −5.0 | −1.6 | ||
| 33.9 | 27.2 | 217 | 278 | 238 | ||
| — | 23.8 | 217 | 283 | 0.0 | ||
| −12.4 | 0.0 | 0.0 | 0.0 | 240 | ||
Per share | ||||||
| ₹1.85 | ₹1.30 | ₹11.91 | ₹15.42 | ₹13.05 | ||
| ₹1.85 | ₹1.30 | ₹11.91 | ₹15.42 | ₹13.05 | ||
Other comprehensive income — detail | ||||||
| −0.1 | 3.3 | −2.2 | — | — | ||
| −0.0 | 5.6 | −3.7 | −6.0 | −2.1 | ||
| 0.1 | 3.0 | −0.8 | — | — | ||
| — | — | — | −1.2 | −0.5 | ||
| −0.0 | 0.0 | 0.8 | −0.2 | −0.2 | ||
| −0.1 | −0.7 | 0.1 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
| — | — | — | 278 | 0.0 | ||
| — | — | — | 0.0 | 238 | ||
Per share — as-filed variants | ||||||
| ₹1.85 | ₹1.30 | ₹11.91 | ₹15.42 | ₹13.05 | ||
| ₹1.85 | ₹1.30 | ₹11.91 | ₹15.42 | ₹13.05 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,440 | 1,548 | 1,573 | 1,504 | 1,327 | ||
| 44.3% | 48.9% | 48.7% | 43.4% | 37.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 94.3 | 76.3 | 270 | 377 | 319 | ||
| −26.4 | −26.4 | 28.2 | 0.0 | 0.0 | ||
| 47.2 | 36.5 | 198 | 283 | 240 | ||
| ₹2.57 | ₹1.99 | ₹10.79 | ₹15.42 | ₹13.05 | ||
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 | 3,528.0 | 3,466.3 | 3,228.0 | 3,167.9 | 3,250.9 | |
| Other Income | 35.6 | 43.5 | 50.8 | 50.4 | 62.5 | |
| Total Income | 3,563.6 | 3,509.8 | 3,278.9 | 3,218.2 | 3,313.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,229.2 | 1,912.2 | 1,639.9 | 1,476.2 | 1,656.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 139.3 | 158.5 | |
| + Changes in Inventories | -27.8 | 49.9 | 14.7 | 4.6 | -4.4 | |
| + Employee Benefit Expense | 257.6 | 318.7 | 348.9 | 345.8 | 348.8 | |
| + Finance Costs | 4.6 | 9.8 | 18.8 | 20.3 | 17.3 | |
| + Depreciation & Amortisation | 30.2 | 44.1 | 86.4 | 105.6 | 103.9 | |
| + Other Expenses | 751.0 | 797.6 | 899.7 | 1,050.3 | 938.6 | |
| Total Expenses | 3,244.9 | 3,132.3 | 3,008.5 | 3,141.9 | 3,219.1 | |
| EBITDA | 318.0 | 387.8 | 324.8 | 151.8 | 153.0 | |
| EBIT | 287.8 | 343.8 | 238.4 | 46.2 | 49.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 318.7 | 377.5 | 270.4 | 76.3 | 94.3 | |
| + Exceptional Items | 0.0 | 0.0 | 28.2 | -26.4 | -26.4 | |
| Pretax Income | 318.7 | 377.5 | 298.6 | 49.9 | 67.9 | |
| + Current Tax | 87.5 | 89.5 | 94.3 | 58.4 | 59.8 | |
| + Deferred Tax | -8.5 | 4.6 | -14.7 | -32.3 | -25.9 | |
| Tax Expense | 78.9 | 94.1 | 79.6 | 26.1 | 33.9 | |
| Net Income | 239.8 | 283.4 | 218.9 | 23.8 | 34.0 | |
| + Net Income — Continuing Ops | 239.8 | 283.4 | 218.9 | 23.8 | 34.0 | |
| + Other Comprehensive Income | -1.6 | -5.0 | -2.2 | 3.3 | -0.1 | |
| Total Comprehensive Income | 238.2 | 278.4 | 216.8 | 27.2 | 33.9 | |
| Net Income to Common | 0.0 | 283.4 | 216.7 | 23.8 | — | |
| Minority Interest | 239.8 | 0.0 | 0.0 | 0.0 | -12.4 | |
| Per Share | ||||||
| Basic EPS | 13.05 | 15.42 | 11.91 | 1.30 | 1.85 | |
| Diluted EPS | 13.05 | 15.42 | 11.91 | 1.30 | 1.85 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.2 | 3.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -2.1 | -6.0 | -3.7 | 5.6 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | 3.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -1.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -0.2 | 0.8 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | -0.7 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 278.4 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 238.2 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.05 | 15.42 | 11.91 | 1.30 | 1.85 | |
| Diluted EPS — Continuing Operations | 13.05 | 15.42 | 11.91 | 1.30 | 1.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,326.6 | 1,504.2 | 1,573.4 | 1,547.8 | 1,440.4 | |
| Gross Margin % | 37.60 | 43.39 | 48.74 | 48.86 | 44.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 318.7 | 377.5 | 270.4 | 76.3 | 94.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 28.2 | -26.4 | -26.4 | |
| Net Income Adj (tax-effected) | 239.8 | 283.4 | 198.3 | 36.5 | 47.2 | |
| EPS Adj | 13.05 | 15.42 | 10.79 | 1.99 | 2.57 | |
| 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 | 36.7 | 36.8 | 36.8 | 36.8 | 36.8 | |