| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,959 | 2,897 | 2,663 | 2,648 | 2,967 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 41.0 | 42.0 | 32.0 | 16.0 | 12.7 | ||
| 3,000 | 2,939 | 2,695 | 2,664 | 2,980 | ||
Expenses | ||||||
| 1,618 | 1,579 | 1,302 | 1,446 | 1,701 | ||
| 358 | 273 | 231 | 201 | 158 | ||
| −208 | −125 | 48.0 | −70.0 | 84.6 | ||
| 263 | 283 | 275 | 262 | 256 | ||
| 7.0 | 10.0 | 12.0 | 18.0 | 12.2 | ||
| 120 | 117 | 120 | 114 | 91.4 | ||
| 560 | 526 | 521 | 498 | 550 | ||
| 2,718 | 2,663 | 2,509 | 2,469 | 2,852 | ||
| 368 | 361 | 286 | 311 | 218 | ||
| 248 | 244 | 166 | 197 | 127 | ||
Profit | ||||||
| 282 | 276 | 186 | 195 | 127 | ||
| −16.0 | −26.0 | 1.0 | 1.0 | 0.6 | ||
| 266 | 250 | 187 | 196 | 128 | ||
| 78.0 | 79.0 | 56.0 | 60.0 | 45.2 | ||
| −9.0 | −13.0 | 6.0 | −12.0 | −9.1 | ||
| 69.0 | 66.0 | 62.0 | 48.0 | 36.1 | ||
| 197 | 184 | 125 | 148 | 91.9 | ||
| 197 | 184 | 125 | 148 | 91.9 | ||
| 1.0 | 3.0 | −2.0 | 0.0 | −0.2 | ||
| 198 | 187 | 123 | 148 | 91.7 | ||
Per share | ||||||
| ₹10.11 | ₹9.46 | ₹6.43 | ₹7.61 | ₹4.73 | ||
| ₹10.11 | ₹9.46 | ₹6.43 | ₹7.61 | ₹4.73 | ||
Other comprehensive income — detail | ||||||
| 1.0 | 3.0 | −2.0 | — | — | ||
| 2.0 | 4.0 | −2.0 | 0.0 | 0.0 | ||
| 1.0 | 1.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.2 | ||
| — | — | — | 148 | 91.7 | ||
Per share — as-filed variants | ||||||
| ₹10.11 | ₹9.46 | ₹6.43 | ₹7.61 | ₹4.73 | ||
| ₹10.11 | ₹9.46 | ₹6.43 | ₹7.61 | ₹4.73 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,191 | 1,170 | 1,082 | 1,071 | 1,024 | ||
| 40.3% | 40.4% | 40.6% | 40.4% | 34.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 282 | 276 | 186 | 195 | 127 | ||
| −16.0 | −26.0 | 1.0 | 1.0 | 0.6 | ||
| 209 | 203 | 124 | 147 | 91.5 | ||
| ₹10.72 | ₹10.44 | ₹6.40 | ₹7.57 | ₹4.71 | ||
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 | 2,967.0 | 2,648.0 | 2,663.0 | 2,897.0 | 2,959.0 | |
| Other Income | 12.7 | 16.0 | 32.0 | 42.0 | 41.0 | |
| Total Income | 2,979.7 | 2,664.0 | 2,695.0 | 2,939.0 | 3,000.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,701.0 | 1,446.0 | 1,302.0 | 1,579.0 | 1,618.0 | |
| + Purchases of Stock-in-Trade | 157.7 | 201.0 | 231.0 | 273.0 | 358.0 | |
| + Changes in Inventories | 84.6 | -70.0 | 48.0 | -125.0 | -208.0 | |
| + Employee Benefit Expense | 255.8 | 262.0 | 275.0 | 283.0 | 263.0 | |
| + Finance Costs | 12.2 | 18.0 | 12.0 | 10.0 | 7.0 | |
| + Depreciation & Amortisation | 91.4 | 114.0 | 120.0 | 117.0 | 120.0 | |
| + Other Expenses | 549.6 | 498.0 | 521.0 | 526.0 | 560.0 | |
| Total Expenses | 2,852.2 | 2,469.0 | 2,509.0 | 2,663.0 | 2,718.0 | |
| EBITDA | 218.3 | 311.0 | 286.0 | 361.0 | 368.0 | |
| EBIT | 127.0 | 197.0 | 166.0 | 244.0 | 248.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 127.4 | 195.0 | 186.0 | 276.0 | 282.0 | |
| + Exceptional Items | 0.6 | 1.0 | 1.0 | -26.0 | -16.0 | |
| Pretax Income | 128.1 | 196.0 | 187.0 | 250.0 | 266.0 | |
| + Current Tax | 45.2 | 60.0 | 56.0 | 79.0 | 78.0 | |
| + Deferred Tax | -9.1 | -12.0 | 6.0 | -13.0 | -9.0 | |
| Tax Expense | 36.1 | 48.0 | 62.0 | 66.0 | 69.0 | |
| Net Income | 91.9 | 148.0 | 125.0 | 184.0 | 197.0 | |
| + Net Income — Continuing Ops | 91.9 | 148.0 | 125.0 | 184.0 | 197.0 | |
| + Other Comprehensive Income | -0.2 | 0.0 | -2.0 | 3.0 | 1.0 | |
| Total Comprehensive Income | 91.7 | 148.0 | 123.0 | 187.0 | 198.0 | |
| Per Share | ||||||
| Basic EPS | 4.73 | 7.61 | 6.43 | 9.46 | 10.11 | |
| Diluted EPS | 4.73 | 7.61 | 6.43 | 9.46 | 10.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.0 | 3.0 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -2.0 | 4.0 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 1.0 | 1.0 | |
| + Items to be Reclassified to P&L | -0.2 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 91.7 | 148.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.73 | 7.61 | 6.43 | 9.46 | 10.11 | |
| Diluted EPS — Continuing Operations | 4.73 | 7.61 | 6.43 | 9.46 | 10.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,023.6 | 1,071.0 | 1,082.0 | 1,170.0 | 1,191.0 | |
| Gross Margin % | 34.50 | 40.45 | 40.63 | 40.39 | 40.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 127.4 | 195.0 | 186.0 | 276.0 | 282.0 | |
| − Exceptional Items (reconciliation) | 0.6 | 1.0 | 1.0 | -26.0 | -16.0 | |
| Net Income Adj (tax-effected) | 91.5 | 147.2 | 124.3 | 203.1 | 208.8 | |
| EPS Adj | 4.71 | 7.57 | 6.40 | 10.44 | 10.72 | |
| 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 | 19.4 | 19.0 | 19.0 | 19.0 | 19.0 | |