| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,385 | 3,125 | 2,882 | 2,594 | 2,266 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.6 | 28.0 | 37.2 | 33.4 | 31.1 | ||
| 3,410 | 3,153 | 2,919 | 2,628 | 2,297 | ||
Expenses | ||||||
| 1,062 | 995 | 907 | 811 | 741 | ||
| 451 | 428 | 386 | 346 | 293 | ||
| 128 | 123 | 112 | 101 | 86.9 | ||
| 402 | 392 | 364 | 324 | 264 | ||
| 1,346 | 1,229 | 1,112 | 977 | 804 | ||
| 3,389 | 3,167 | 2,881 | 2,558 | 2,188 | ||
| 525 | 474 | 477 | 461 | 428 | ||
| 124 | 81.5 | 113 | 137 | 164 | ||
Profit | ||||||
| 20.7 | −13.3 | 38.4 | 69.9 | 108 | ||
| −25.3 | −24.0 | −15.3 | 0.0 | 0.0 | ||
| −4.6 | −37.3 | 23.1 | 69.9 | 108 | ||
| 9.1 | 9.7 | 9.1 | 5.0 | 2.6 | ||
| −8.7 | −15.0 | −2.7 | 13.0 | −127 | ||
| 0.3 | −5.3 | 6.4 | 18.0 | −125 | ||
| −4.9 | −32.0 | 16.7 | 52.0 | 233 | ||
| −4.9 | −32.0 | 16.7 | 52.0 | 233 | ||
| −3.2 | 2.0 | 4.1 | 4.7 | −1.3 | ||
| −8.1 | −30.0 | 20.8 | 56.6 | 232 | ||
| −4.8 | −32.0 | 23.3 | 52.8 | 233 | ||
| −0.1 | 0.0 | −2.6 | −0.9 | −0.2 | ||
Per share | ||||||
| −₹0.15 | −₹0.99 | ₹0.60 | ₹8.30 | ₹36.73 | ||
| −₹0.15 | −₹0.99 | ₹0.60 | ₹8.21 | ₹36.29 | ||
Other comprehensive income — detail | ||||||
| −3.2 | 2.0 | 4.1 | — | — | ||
| −0.8 | −1.8 | −2.0 | −2.4 | 0.7 | ||
| — | — | — | −0.6 | 0.2 | ||
| −2.4 | 3.7 | 6.1 | 6.4 | −1.8 | ||
| −8.0 | −29.8 | — | 57.5 | 232 | ||
| −0.2 | −0.2 | — | −0.9 | −0.3 | ||
Per share — as-filed variants | ||||||
| −₹0.15 | −₹0.99 | ₹0.60 | ₹8.30 | ₹36.73 | ||
| −₹0.15 | −₹0.99 | ₹0.60 | ₹8.21 | ₹36.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,323 | 2,130 | 1,975 | 1,783 | 1,525 | ||
| 68.6% | 68.2% | 68.5% | 68.7% | 67.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 20.7 | −13.3 | 38.4 | 69.9 | 108 | ||
| −25.3 | −24.0 | −15.3 | 0.0 | 0.0 | ||
| 20.4 | −11.4 | 27.7 | 52.0 | 233 | ||
| ₹0.62 | −₹0.35 | ₹1.00 | ₹8.30 | ₹36.73 | ||
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 | 2,265.6 | 2,594.3 | 2,881.9 | 3,125.3 | 3,385.0 | |
| Other Income | 31.1 | 33.4 | 37.2 | 28.0 | 24.6 | |
| Total Income | 2,296.7 | 2,627.7 | 2,919.1 | 3,153.4 | 3,409.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 740.7 | 810.9 | 906.8 | 995.1 | 1,062.3 | |
| + Employee Benefit Expense | 292.9 | 345.6 | 386.4 | 427.9 | 451.4 | |
| + Finance Costs | 86.9 | 100.9 | 111.6 | 122.8 | 127.6 | |
| + Depreciation & Amortisation | 264.2 | 323.9 | 363.9 | 392.1 | 401.6 | |
| + Other Expenses | 803.6 | 976.5 | 1,111.9 | 1,228.6 | 1,345.9 | |
| Total Expenses | 2,188.2 | 2,557.8 | 2,880.6 | 3,166.7 | 3,389.0 | |
| EBITDA | 428.4 | 461.3 | 476.8 | 473.6 | 525.4 | |
| EBIT | 164.2 | 137.4 | 112.8 | 81.5 | 123.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 108.4 | 69.9 | 38.4 | -13.3 | 20.7 | |
| + Exceptional Items | 0.0 | 0.0 | -15.3 | -24.0 | -25.3 | |
| Pretax Income | 108.4 | 69.9 | 23.1 | -37.3 | -4.6 | |
| + Current Tax | 2.6 | 5.0 | 9.1 | 9.7 | 9.1 | |
| + Deferred Tax | -127.4 | 13.0 | -2.7 | -15.0 | -8.7 | |
| Tax Expense | -124.8 | 18.0 | 6.4 | -5.3 | 0.3 | |
| Net Income | 233.2 | 52.0 | 16.7 | -32.0 | -4.9 | |
| + Net Income — Continuing Ops | 233.2 | 52.0 | 16.7 | -32.0 | -4.9 | |
| + Other Comprehensive Income | -1.3 | 4.7 | 4.1 | 2.0 | -3.2 | |
| Total Comprehensive Income | 231.9 | 56.6 | 20.8 | -30.0 | -8.1 | |
| Net Income to Common | 233.4 | 52.8 | 23.3 | -32.0 | -4.8 | |
| Minority Interest | -0.2 | -0.9 | -2.6 | 0.0 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 36.73 | 8.30 | 0.60 | -0.99 | -0.15 | |
| Diluted EPS | 36.29 | 8.21 | 0.60 | -0.99 | -0.15 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.1 | 2.0 | -3.2 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -2.4 | -2.0 | -1.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -1.8 | 6.4 | 6.1 | 3.7 | -2.4 | |
| Comprehensive Income — Owners of Parent | 232.2 | 57.5 | — | -29.8 | -8.0 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | -0.9 | — | -0.2 | -0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 36.73 | 8.30 | 0.60 | -0.99 | -0.15 | |
| Diluted EPS — Continuing Operations | 36.29 | 8.21 | 0.60 | -0.99 | -0.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,524.9 | 1,783.4 | 1,975.0 | 2,130.2 | 2,322.7 | |
| Gross Margin % | 67.31 | 68.74 | 68.53 | 68.16 | 68.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 108.4 | 69.9 | 38.4 | -13.3 | 20.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -15.3 | -24.0 | -25.3 | |
| Net Income Adj (tax-effected) | 233.2 | 52.0 | 27.7 | -11.4 | 20.4 | |
| EPS Adj | 36.73 | 8.30 | 1.00 | -0.35 | 0.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 63.5 | 63.7 | 64.2 | 64.3 | 64.3 | |