| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,188 | 2,277 | 2,468 | 1,383 | 1,629 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.1 | 25.3 | 50.4 | 18.3 | 8.3 | ||
| 3,212 | 2,302 | 2,518 | 1,401 | 1,637 | ||
Expenses | ||||||
| 2,413 | 1,919 | 544 | 276 | 201 | ||
| 277 | 0.0 | 1,637 | 911 | 1,224 | ||
| −61.1 | −76.1 | −0.2 | 3.0 | −2.8 | ||
| 41.8 | 38.5 | 39.3 | 20.5 | 14.0 | ||
| 49.1 | 32.1 | 27.7 | 29.4 | 19.4 | ||
| 22.6 | 20.0 | 32.6 | 13.5 | 6.9 | ||
| 59.0 | 38.0 | 38.0 | 26.4 | 18.0 | ||
| 2,801 | 1,972 | 2,318 | 1,280 | 1,481 | ||
| 458 | 357 | 210 | 146 | 175 | ||
| 436 | 337 | 177 | 133 | 168 | ||
Profit | ||||||
| 411 | 330 | 200 | 121 | 157 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | −0.2 | ||
| 411 | 330 | 200 | 121 | 156 | ||
| 106 | 86.5 | 49.8 | 31.0 | 41.2 | ||
| 2.7 | 1.6 | −8.3 | −2.7 | −0.9 | ||
| 109 | 88.0 | 41.5 | 28.4 | 40.3 | ||
| 262 | 204 | 158 | 93.0 | 116 | ||
| 301 | 242 | 158 | 93.0 | 116 | ||
| −39.0 | −38.7 | 0.0 | 0.0 | 0.0 | ||
| −1.6 | 11.4 | −1.5 | −0.2 | −0.2 | ||
| 261 | 215 | 157 | 92.8 | 116 | ||
| — | 203 | 159 | 93.9 | — | ||
| — | 0.4 | −0.4 | −0.9 | — | ||
Per share | ||||||
| ₹18.90 | ₹15.28 | ₹12.93 | ₹8.40 | ₹53.89 | ||
| ₹18.66 | ₹15.07 | ₹12.38 | ₹8.36 | ₹53.84 | ||
Continuing & discontinued operations | ||||||
| −53.8 | −53.0 | 0.0 | 0.0 | 0.0 | ||
| −14.8 | −14.3 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −1.6 | 11.4 | −1.5 | — | — | ||
| — | 1.3 | 0.0 | — | — | ||
| — | 10.1 | −1.9 | — | — | ||
| — | 0.0 | −0.5 | — | — | ||
| — | 213 | 158 | 93.7 | — | ||
| — | 2.5 | −0.7 | −0.9 | — | ||
Per share — as-filed variants | ||||||
| ₹21.75 | ₹18.18 | ₹12.93 | ₹8.40 | ₹53.89 | ||
| ₹21.51 | ₹17.97 | ₹12.38 | ₹8.36 | ₹53.84 | ||
| −₹2.85 | −₹2.90 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹2.85 | −₹2.90 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 559 | 434 | 287 | 193 | 207 | ||
| 17.5% | 19.0% | 11.6% | 14.0% | 12.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 411 | 330 | 200 | 121 | 157 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | −0.2 | ||
| 262 | 204 | 158 | 93.1 | 116 | ||
| ₹18.90 | ₹15.28 | ₹12.93 | ₹8.41 | ₹53.98 | ||
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 | 1,629.1 | 1,382.9 | 2,467.7 | 2,276.7 | 3,187.8 | |
| Other Income | 8.3 | 18.3 | 50.4 | 25.3 | 24.1 | |
| Total Income | 1,637.4 | 1,401.1 | 2,518.0 | 2,302.1 | 3,211.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 201.3 | 275.8 | 543.7 | 1,919.2 | 2,413.3 | |
| + Purchases of Stock-in-Trade | 1,224.0 | 911.0 | 1,637.1 | 0.0 | 276.6 | |
| + Changes in Inventories | -2.8 | 3.0 | -0.2 | -76.1 | -61.1 | |
| + Employee Benefit Expense | 14.0 | 20.5 | 39.3 | 38.5 | 41.8 | |
| + Finance Costs | 19.4 | 29.4 | 27.7 | 32.1 | 49.1 | |
| + Depreciation & Amortisation | 6.9 | 13.5 | 32.6 | 20.0 | 22.6 | |
| + Other Expenses | 18.0 | 26.4 | 38.0 | 38.0 | 59.0 | |
| Total Expenses | 1,480.8 | 1,279.7 | 2,318.1 | 1,971.6 | 2,801.4 | |
| EBITDA | 174.6 | 146.1 | 209.8 | 357.2 | 458.2 | |
| EBIT | 167.8 | 132.6 | 177.2 | 337.2 | 435.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 156.6 | 121.5 | 199.9 | 330.4 | 410.6 | |
| + Exceptional Items | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 156.4 | 121.3 | 199.9 | 330.4 | 410.6 | |
| + Current Tax | 41.2 | 31.0 | 49.8 | 86.5 | 106.5 | |
| + Deferred Tax | -0.9 | -2.7 | -8.3 | 1.6 | 2.7 | |
| Tax Expense | 40.3 | 28.4 | 41.5 | 88.0 | 109.2 | |
| Net Income | 116.1 | 93.0 | 158.4 | 203.7 | 262.4 | |
| + Net Income — Continuing Ops | 116.1 | 93.0 | 158.4 | 242.4 | 301.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -38.7 | -39.0 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -1.5 | 11.4 | -1.6 | |
| Total Comprehensive Income | 115.8 | 92.8 | 156.9 | 215.1 | 260.8 | |
| Net Income to Common | — | 93.9 | 158.8 | 203.4 | — | |
| Minority Interest | — | -0.9 | -0.4 | 0.4 | — | |
| Per Share | ||||||
| Basic EPS | 53.89 | 8.40 | 12.93 | 15.28 | 18.90 | |
| Diluted EPS | 53.84 | 8.36 | 12.38 | 15.07 | 18.66 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -53.0 | -53.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -14.3 | -14.8 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.5 | 11.4 | -1.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | 1.3 | — | |
| + Items to be Reclassified to P&L | — | — | -1.9 | 10.1 | — | |
| + Tax on Items to be Reclassified | — | — | -0.5 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | 93.7 | 157.6 | 212.6 | — | |
| Comprehensive Income — Non-controlling Interests | — | -0.9 | -0.7 | 2.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 53.89 | 8.40 | 12.93 | 18.18 | 21.75 | |
| Diluted EPS — Continuing Operations | 53.84 | 8.36 | 12.38 | 17.97 | 21.51 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -2.90 | -2.85 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -2.90 | -2.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 206.7 | 193.0 | 287.1 | 433.7 | 559.0 | |
| Gross Margin % | 12.69 | 13.96 | 11.64 | 19.05 | 17.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 156.6 | 121.5 | 199.9 | 330.4 | 410.6 | |
| − Exceptional Items (reconciliation) | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 116.2 | 93.1 | 158.4 | 203.7 | 262.4 | |
| EPS Adj | 53.98 | 8.41 | 12.93 | 15.28 | 18.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.1 | 23.1 | 25.8 | 27.4 | 27.4 | |