| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,139 | 1,394 | 1,418 | 1,087 | 974 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.9 | 10.1 | 8.4 | 18.4 | 16.1 | ||
| 1,147 | 1,404 | 1,426 | 1,105 | 990 | ||
Expenses | ||||||
| 389 | 333 | 356 | 378 | 477 | ||
| 437 | 661 | 654 | 300 | 294 | ||
| −1.1 | −7.6 | −49.8 | 20.2 | −85.5 | ||
| 40.4 | 37.9 | 33.6 | 29.7 | 23.0 | ||
| 21.6 | 25.7 | 24.0 | 22.9 | 28.5 | ||
| 71.2 | 71.2 | 69.7 | 66.2 | 69.1 | ||
| 129 | 128 | 130 | 117 | 155 | ||
| 1,087 | 1,249 | 1,217 | 933 | 961 | ||
| 146 | 242 | 295 | 243 | 110 | ||
| 74.4 | 171 | 225 | 177 | 40.8 | ||
Profit | ||||||
| 60.7 | 155 | 210 | 172 | 28.4 | ||
| −0.5 | −0.5 | 0.0 | 0.0 | 0.0 | ||
| 60.1 | 154 | 210 | 172 | 28.4 | ||
| 4.7 | 4.2 | 7.5 | 8.4 | 3.1 | ||
| 0.9 | 1.8 | 3.4 | 2.5 | 0.8 | ||
| 5.6 | 5.9 | 10.9 | 10.8 | 4.0 | ||
| 54.5 | 148 | 199 | 161 | 24.4 | ||
| 54.5 | 148 | 199 | 161 | 24.4 | ||
| 53.6 | 66.8 | 12.2 | 6.1 | 13.7 | ||
| 108 | 215 | 211 | 167 | 38.1 | ||
| — | 148 | 199 | 167 | 24.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | ||
Per share | ||||||
| ₹2.04 | ₹5.57 | ₹7.46 | ₹6.05 | ₹0.93 | ||
| ₹2.04 | ₹5.57 | ₹7.46 | ₹6.05 | ₹0.93 | ||
Other comprehensive income — detail | ||||||
| 53.6 | 66.8 | 12.2 | — | — | ||
| — | 66.8 | 12.2 | — | — | ||
| −8.4 | 0.0 | 0.0 | — | — | ||
| — | — | — | −6.1 | — | ||
| — | — | — | 167 | 37.5 | ||
| — | — | — | 0.0 | 0.6 | ||
Per share — as-filed variants | ||||||
| ₹2.04 | ₹5.57 | ₹7.46 | ₹6.05 | ₹0.93 | ||
| ₹2.04 | ₹5.57 | ₹7.46 | ₹6.05 | ₹0.93 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 315 | 407 | 459 | 389 | 288 | ||
| 27.6% | 29.2% | 32.3% | 35.8% | 29.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 60.7 | 155 | 210 | 172 | 28.4 | ||
| −0.5 | −0.5 | 0.0 | 0.0 | 0.0 | ||
| 55.0 | 149 | 199 | 161 | 24.4 | ||
| ₹2.06 | ₹5.59 | ₹7.46 | ₹6.05 | ₹0.93 | ||
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 | 973.7 | 1,087.0 | 1,417.9 | 1,394.1 | 1,139.4 | |
| Other Income | 16.1 | 18.4 | 8.4 | 10.1 | 7.9 | |
| Total Income | 989.7 | 1,105.4 | 1,426.3 | 1,404.2 | 1,147.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 477.5 | 377.8 | 355.6 | 333.4 | 388.8 | |
| + Purchases of Stock-in-Trade | 294.1 | 299.8 | 653.5 | 660.9 | 436.8 | |
| + Changes in Inventories | -85.5 | 20.2 | -49.8 | -7.6 | -1.1 | |
| + Employee Benefit Expense | 23.0 | 29.7 | 33.6 | 37.9 | 40.4 | |
| + Finance Costs | 28.5 | 22.9 | 24.0 | 25.7 | 21.6 | |
| + Depreciation & Amortisation | 69.1 | 66.2 | 69.7 | 71.2 | 71.2 | |
| + Other Expenses | 154.6 | 116.6 | 130.0 | 127.7 | 129.0 | |
| Total Expenses | 961.3 | 933.3 | 1,216.5 | 1,249.3 | 1,086.6 | |
| EBITDA | 110.0 | 242.8 | 295.0 | 241.8 | 145.5 | |
| EBIT | 40.8 | 176.6 | 225.3 | 170.6 | 74.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 28.4 | 172.1 | 209.8 | 154.9 | 60.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.5 | -0.5 | |
| Pretax Income | 28.4 | 172.1 | 209.8 | 154.4 | 60.1 | |
| + Current Tax | 3.1 | 8.4 | 7.5 | 4.2 | 4.7 | |
| + Deferred Tax | 0.8 | 2.5 | 3.4 | 1.8 | 0.9 | |
| Tax Expense | 4.0 | 10.8 | 10.9 | 5.9 | 5.6 | |
| Net Income | 24.4 | 161.3 | 198.9 | 148.4 | 54.5 | |
| + Net Income — Continuing Ops | 24.4 | 161.3 | 198.9 | 148.4 | 54.5 | |
| + Other Comprehensive Income | 13.7 | 6.1 | 12.2 | 66.8 | 53.6 | |
| Total Comprehensive Income | 38.1 | 167.4 | 211.0 | 215.2 | 108.1 | |
| Net Income to Common | 24.0 | 167.4 | 198.9 | 148.4 | — | |
| Minority Interest | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 0.93 | 6.05 | 7.46 | 5.57 | 2.04 | |
| Diluted EPS | 0.93 | 6.05 | 7.46 | 5.57 | 2.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 12.2 | 66.8 | 53.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 12.2 | 66.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -8.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -6.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 37.5 | 167.4 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.93 | 6.05 | 7.46 | 5.57 | 2.04 | |
| Diluted EPS — Continuing Operations | 0.93 | 6.05 | 7.46 | 5.57 | 2.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 287.5 | 389.1 | 458.7 | 407.4 | 314.9 | |
| Gross Margin % | 29.53 | 35.80 | 32.35 | 29.22 | 27.64 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 28.4 | 172.1 | 209.8 | 154.9 | 60.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 24.4 | 161.3 | 198.9 | 148.9 | 55.0 | |
| EPS Adj | 0.93 | 6.05 | 7.46 | 5.59 | 2.06 | |
| 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 | 26.2 | 26.7 | 26.7 | 26.7 | 26.7 | |