| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,305 | 1,157 | 935 | 890 | 895 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.7 | 6.1 | 1.7 | 3.4 | 3.3 | ||
| 1,313 | 1,163 | 937 | 894 | 899 | ||
Expenses | ||||||
| 804 | 704 | 607 | 578 | 559 | ||
| 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | ||
| 0.2 | −0.5 | −18.0 | 3.2 | −8.3 | ||
| 58.8 | 54.6 | 42.8 | 38.5 | 36.4 | ||
| 27.8 | 28.4 | 28.2 | 19.6 | 16.8 | ||
| 29.6 | 28.2 | 23.1 | 17.7 | 18.1 | ||
| 286 | 259 | 176 | 143 | 146 | ||
| 1,206 | 1,074 | 860 | 800 | 768 | ||
| 156 | 140 | 127 | 128 | 162 | ||
| 127 | 111 | 104 | 110 | 144 | ||
Profit | ||||||
| 106 | 89.1 | 77.4 | 93.8 | 130 | ||
| 106 | 89.1 | 77.4 | 93.8 | 130 | ||
| 16.7 | 14.0 | 13.7 | 20.9 | 28.1 | ||
| 6.5 | 5.0 | 4.9 | 1.0 | 2.1 | ||
| 23.2 | 19.0 | 18.6 | 22.0 | 30.2 | ||
| 83.2 | 70.1 | 58.8 | 71.8 | 100 | ||
| 83.2 | 70.1 | 58.8 | 71.8 | 100 | ||
| 10.8 | 31.5 | 17.7 | −8.5 | 8.5 | ||
| 94.0 | 102 | 76.5 | 63.4 | 109 | ||
| — | — | — | 63.4 | — | ||
Per share | ||||||
| ₹16.39 | ₹13.81 | ₹11.58 | ₹14.15 | ₹19.72 | ||
| ₹16.39 | ₹13.81 | ₹11.58 | ₹14.15 | ₹19.72 | ||
Other comprehensive income — detail | ||||||
| 10.8 | 31.5 | 17.7 | — | — | ||
| 0.7 | 0.8 | −0.0 | 0.1 | 0.0 | ||
| 10.1 | 30.7 | 17.8 | −8.6 | 8.4 | ||
| — | 0.0 | 76.5 | — | 0.0 | ||
| — | 102 | — | — | 109 | ||
Per share — as-filed variants | ||||||
| ₹16.39 | ₹13.81 | ₹11.58 | ₹14.15 | ₹19.72 | ||
| ₹16.39 | ₹13.81 | ₹11.58 | ₹14.15 | ₹19.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 501 | 453 | 346 | 309 | 345 | ||
| 38.4% | 39.2% | 37.0% | 34.7% | 38.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 106 | 89.1 | 77.4 | 93.8 | 130 | ||
| 83.2 | 70.1 | 58.8 | 71.8 | 100 | ||
| ₹16.39 | ₹13.81 | ₹11.58 | ₹14.15 | ₹19.72 | ||
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 | 895.4 | 890.5 | 935.3 | 1,156.5 | 1,305.0 | |
| Other Income | 3.3 | 3.4 | 1.7 | 6.1 | 7.7 | |
| Total Income | 898.7 | 893.9 | 936.9 | 1,162.6 | 1,312.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 559.1 | 577.7 | 607.1 | 703.9 | 804.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -8.3 | 3.2 | -18.0 | -0.5 | 0.2 | |
| + Employee Benefit Expense | 36.4 | 38.5 | 42.8 | 54.6 | 58.8 | |
| + Finance Costs | 16.8 | 19.6 | 28.2 | 28.4 | 27.8 | |
| + Depreciation & Amortisation | 18.1 | 17.7 | 23.1 | 28.2 | 29.6 | |
| + Other Expenses | 146.2 | 142.9 | 176.4 | 258.8 | 285.5 | |
| Total Expenses | 768.3 | 800.1 | 859.6 | 1,073.5 | 1,206.3 | |
| EBITDA | 162.0 | 127.7 | 127.0 | 139.6 | 156.2 | |
| EBIT | 143.9 | 110.0 | 103.9 | 111.4 | 126.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 130.4 | 93.8 | 77.4 | 89.1 | 106.4 | |
| Pretax Income | 130.4 | 93.8 | 77.4 | 89.1 | 106.4 | |
| + Current Tax | 28.1 | 20.9 | 13.7 | 14.0 | 16.7 | |
| + Deferred Tax | 2.1 | 1.0 | 4.9 | 5.0 | 6.5 | |
| Tax Expense | 30.2 | 22.0 | 18.6 | 19.0 | 23.2 | |
| Net Income | 100.1 | 71.8 | 58.8 | 70.1 | 83.2 | |
| + Net Income — Continuing Ops | 100.1 | 71.8 | 58.8 | 70.1 | 83.2 | |
| + Other Comprehensive Income | 8.5 | -8.5 | 17.7 | 31.5 | 10.8 | |
| Total Comprehensive Income | 108.6 | 63.4 | 76.5 | 101.6 | 94.0 | |
| Minority Interest | — | 63.4 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 19.72 | 14.15 | 11.58 | 13.81 | 16.39 | |
| Diluted EPS | 19.72 | 14.15 | 11.58 | 13.81 | 16.39 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 17.7 | 31.5 | 10.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | -0.0 | 0.8 | 0.7 | |
| + Items to be Reclassified to P&L | 8.4 | -8.6 | 17.8 | 30.7 | 10.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 76.5 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 108.6 | — | — | 101.6 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.72 | 14.15 | 11.58 | 13.81 | 16.39 | |
| Diluted EPS — Continuing Operations | 19.72 | 14.15 | 11.58 | 13.81 | 16.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 344.6 | 309.1 | 346.1 | 453.1 | 500.5 | |
| Gross Margin % | 38.48 | 34.71 | 37.01 | 39.17 | 38.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 130.4 | 93.8 | 77.4 | 89.1 | 106.4 | |
| Net Income Adj (tax-effected) | 100.1 | 71.8 | 58.8 | 70.1 | 83.2 | |
| EPS Adj | 19.72 | 14.15 | 11.58 | 13.81 | 16.39 | |
| 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 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | |