| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 835 | 808 | 809 | 785 | 759 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.8 | 21.5 | 20.9 | 13.5 | 8.5 | ||
| 861 | 829 | 830 | 798 | 767 | ||
Expenses | ||||||
| 421 | 411 | 443 | 419 | 451 | ||
| 13.2 | 7.9 | 7.1 | 2.8 | 11.1 | ||
| 9.7 | 3.0 | −12.0 | −0.3 | −6.5 | ||
| 66.4 | 64.1 | 59.1 | 57.2 | 51.7 | ||
| 5.0 | 3.4 | 3.2 | 5.1 | 3.8 | ||
| 18.6 | 15.4 | 13.1 | 12.7 | 11.3 | ||
| 196 | 198 | 188 | 170 | 166 | ||
| 730 | 703 | 701 | 667 | 688 | ||
| 128 | 124 | 124 | 136 | 86.3 | ||
| 110 | 108 | 111 | 123 | 75.0 | ||
Profit | ||||||
| 132 | 126 | 129 | 132 | 79.7 | ||
| 132 | 126 | 129 | 132 | 79.7 | ||
| 25.7 | 29.9 | 32.8 | 33.6 | 19.9 | ||
| 9.1 | 2.8 | 0.2 | −0.1 | 0.4 | ||
| 34.8 | 32.7 | 33.0 | 33.5 | 20.3 | ||
| 96.9 | 93.6 | 95.8 | 98.1 | 59.4 | ||
| 96.9 | 93.6 | 95.8 | 98.1 | 59.4 | ||
| −1.2 | −1.3 | 0.5 | 1.9 | −0.4 | ||
| 95.6 | 92.3 | 96.3 | 100 | 59.0 | ||
Per share | ||||||
| ₹10.20 | ₹9.86 | ₹10.09 | ₹10.34 | ₹6.26 | ||
| ₹10.20 | ₹9.86 | ₹10.09 | ₹10.34 | ₹6.26 | ||
Other comprehensive income — detail | ||||||
| −1.2 | −1.3 | 0.5 | — | — | ||
| −1.3 | −1.4 | 0.3 | 2.2 | −0.2 | ||
| −0.1 | −0.1 | −0.2 | — | — | ||
| — | — | — | 0.3 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹10.20 | ₹9.86 | ₹10.09 | ₹10.34 | ₹6.26 | ||
| ₹10.20 | ₹9.86 | ₹10.09 | ₹10.34 | ₹6.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 391 | 386 | 371 | 363 | 303 | ||
| 46.8% | 47.8% | 45.9% | 46.3% | 40.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 132 | 126 | 129 | 132 | 79.7 | ||
| 96.9 | 93.6 | 95.8 | 98.1 | 59.4 | ||
| ₹10.20 | ₹9.86 | ₹10.09 | ₹10.34 | ₹6.26 | ||
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 | 758.7 | 785.0 | 809.1 | 807.9 | 834.5 | |
| Other Income | 8.5 | 13.5 | 20.9 | 21.5 | 26.8 | |
| Total Income | 767.2 | 798.4 | 830.0 | 829.4 | 861.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 450.5 | 419.3 | 442.8 | 411.2 | 421.0 | |
| + Purchases of Stock-in-Trade | 11.1 | 2.8 | 7.1 | 7.9 | 13.2 | |
| + Changes in Inventories | -6.5 | -0.3 | -12.0 | 3.0 | 9.7 | |
| + Employee Benefit Expense | 51.7 | 57.2 | 59.1 | 64.1 | 66.4 | |
| + Finance Costs | 3.8 | 5.1 | 3.2 | 3.4 | 5.0 | |
| + Depreciation & Amortisation | 11.3 | 12.7 | 13.1 | 15.4 | 18.6 | |
| + Other Expenses | 165.5 | 170.0 | 188.0 | 198.2 | 195.9 | |
| Total Expenses | 687.5 | 666.8 | 701.3 | 703.1 | 729.7 | |
| EBITDA | 86.3 | 136.0 | 124.1 | 123.5 | 128.4 | |
| EBIT | 75.0 | 123.3 | 111.0 | 108.1 | 109.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 79.7 | 131.6 | 128.7 | 126.3 | 131.6 | |
| Pretax Income | 79.7 | 131.6 | 128.7 | 126.3 | 131.6 | |
| + Current Tax | 19.9 | 33.6 | 32.8 | 29.9 | 25.7 | |
| + Deferred Tax | 0.4 | -0.1 | 0.2 | 2.8 | 9.1 | |
| Tax Expense | 20.3 | 33.5 | 33.0 | 32.7 | 34.8 | |
| Net Income | 59.4 | 98.1 | 95.8 | 93.6 | 96.9 | |
| + Net Income — Continuing Ops | 59.4 | 98.1 | 95.8 | 93.6 | 96.9 | |
| + Other Comprehensive Income | -0.4 | 1.9 | 0.5 | -1.3 | -1.2 | |
| Total Comprehensive Income | 59.0 | 100.1 | 96.3 | 92.3 | 95.6 | |
| Per Share | ||||||
| Basic EPS | 6.26 | 10.34 | 10.09 | 9.86 | 10.20 | |
| Diluted EPS | 6.26 | 10.34 | 10.09 | 9.86 | 10.20 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.5 | -1.3 | -1.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 2.2 | 0.3 | -1.4 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.26 | 10.34 | 10.09 | 9.86 | 10.20 | |
| Diluted EPS — Continuing Operations | 6.26 | 10.34 | 10.09 | 9.86 | 10.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 303.5 | 363.1 | 371.2 | 385.8 | 390.7 | |
| Gross Margin % | 40.00 | 46.26 | 45.87 | 47.75 | 46.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 79.7 | 131.6 | 128.7 | 126.3 | 131.6 | |
| Net Income Adj (tax-effected) | 59.4 | 98.1 | 95.8 | 93.6 | 96.9 | |
| EPS Adj | 6.26 | 10.34 | 10.09 | 9.86 | 10.20 | |
| 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 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | |