| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,244 | 1,113 | 551 | 406 | 447 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 40.3 | 38.7 | 55.8 | 70.9 | 29.7 | ||
| 1,285 | 1,152 | 607 | 477 | 477 | ||
Expenses | ||||||
| 255 | 237 | 0.0 | 0.0 | 0.0 | ||
| −1.6 | −2.3 | 0.0 | 0.0 | 0.0 | ||
| 695 | 631 | 430 | 311 | 286 | ||
| 5.7 | 4.0 | 2.8 | 0.3 | 0.1 | ||
| 44.2 | 39.0 | 14.0 | 7.4 | 6.8 | ||
| 164 | 159 | 98.5 | 64.7 | 59.7 | ||
| 1,162 | 1,068 | 545 | 383 | 353 | ||
| 132 | 88.4 | 22.9 | 30.7 | 101 | ||
| 88.0 | 49.4 | 8.9 | 23.3 | 94.0 | ||
Profit | ||||||
| 123 | 84.1 | 62.0 | 93.8 | 124 | ||
| −8.3 | −8.3 | 0.0 | 0.0 | 0.0 | ||
| 114 | 75.8 | 62.0 | 93.8 | 124 | ||
| 31.9 | 25.9 | 11.5 | 11.5 | 22.7 | ||
| −4.7 | −8.7 | −0.0 | 3.5 | 1.5 | ||
| 27.1 | 17.2 | 11.5 | 15.1 | 24.2 | ||
| 87.3 | 58.6 | 50.5 | 78.7 | 99.5 | ||
| 87.3 | 58.6 | 50.5 | 78.7 | 99.5 | ||
| 31.9 | 46.8 | 2.4 | 3.0 | −2.7 | ||
| 119 | 105 | 52.9 | 81.8 | 96.8 | ||
| 84.1 | 53.9 | 50.3 | 78.7 | — | ||
| 3.1 | 4.7 | 0.2 | 0.0 | — | ||
Per share | ||||||
| ₹55.42 | ₹35.61 | ₹33.30 | ₹52.29 | ₹66.14 | ||
| ₹55.23 | ₹35.43 | ₹33.04 | ₹51.59 | ₹65.58 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 31.9 | 46.8 | 2.4 | — | — | ||
| −5.0 | −4.6 | 1.0 | 0.2 | −1.1 | ||
| −1.4 | −1.2 | 0.2 | — | — | ||
| — | — | — | 0.0 | −0.2 | ||
| 35.8 | 48.4 | 1.3 | 3.6 | −3.0 | ||
| 0.3 | −1.8 | −0.4 | — | — | ||
| — | — | — | 0.8 | −1.2 | ||
| 116 | 101 | 52.7 | 81.8 | — | ||
| 3.3 | 4.8 | 0.2 | 0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹55.42 | ₹35.61 | ₹33.30 | ₹52.29 | ₹66.14 | ||
| ₹55.23 | ₹35.43 | ₹33.04 | ₹51.59 | ₹65.58 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 991 | 878 | — | — | — | ||
| 79.6% | 78.9% | — | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 123 | 84.1 | 62.0 | 93.8 | 124 | ||
| −8.3 | −8.3 | 0.0 | 0.0 | 0.0 | ||
| 93.6 | 65.1 | 50.5 | 78.7 | 99.5 | ||
| ₹59.45 | ₹39.51 | ₹33.30 | ₹52.29 | ₹66.14 | ||
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 | 447.0 | 406.4 | 550.9 | 1,113.2 | 1,244.3 | |
| Other Income | 29.7 | 70.9 | 55.8 | 38.7 | 40.3 | |
| Total Income | 476.7 | 477.3 | 606.7 | 1,151.9 | 1,284.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 237.3 | 255.1 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -2.3 | -1.6 | |
| + Employee Benefit Expense | 286.5 | 311.0 | 429.5 | 631.2 | 694.8 | |
| + Finance Costs | 0.1 | 0.3 | 2.8 | 4.0 | 5.7 | |
| + Depreciation & Amortisation | 6.8 | 7.4 | 14.0 | 39.0 | 44.2 | |
| + Other Expenses | 59.7 | 64.7 | 98.5 | 158.5 | 163.9 | |
| Total Expenses | 353.1 | 383.5 | 544.7 | 1,067.7 | 1,162.0 | |
| EBITDA | 100.8 | 30.7 | 22.9 | 88.4 | 132.2 | |
| EBIT | 94.0 | 23.3 | 8.9 | 49.4 | 88.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 123.6 | 93.8 | 62.0 | 84.1 | 122.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -8.3 | -8.3 | |
| Pretax Income | 123.6 | 93.8 | 62.0 | 75.8 | 114.4 | |
| + Current Tax | 22.7 | 11.5 | 11.5 | 25.9 | 31.9 | |
| + Deferred Tax | 1.5 | 3.5 | -0.0 | -8.7 | -4.7 | |
| Tax Expense | 24.2 | 15.1 | 11.5 | 17.2 | 27.1 | |
| Net Income | 99.5 | 78.7 | 50.5 | 58.6 | 87.3 | |
| + Net Income — Continuing Ops | 99.5 | 78.7 | 50.5 | 58.6 | 87.3 | |
| + Other Comprehensive Income | -2.7 | 3.0 | 2.4 | 46.8 | 31.9 | |
| Total Comprehensive Income | 96.8 | 81.8 | 52.9 | 105.5 | 119.1 | |
| Net Income to Common | — | 78.7 | 50.3 | 53.9 | 84.1 | |
| Minority Interest | — | 0.0 | 0.2 | 4.7 | 3.1 | |
| Per Share | ||||||
| Basic EPS | 66.14 | 52.29 | 33.30 | 35.61 | 55.42 | |
| Diluted EPS | 65.58 | 51.59 | 33.04 | 35.43 | 55.23 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.4 | 46.8 | 31.9 | |
| + Items NOT to be Reclassified to P&L | -1.1 | 0.2 | 1.0 | -4.6 | -5.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | -1.2 | -1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -3.0 | 3.6 | 1.3 | 48.4 | 35.8 | |
| + Tax on Items to be Reclassified | — | — | -0.4 | -1.8 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | -1.2 | 0.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 81.8 | 52.7 | 100.7 | 115.9 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 0.2 | 4.8 | 3.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 66.14 | 52.29 | 33.30 | 35.61 | 55.42 | |
| Diluted EPS — Continuing Operations | 65.58 | 51.59 | 33.04 | 35.43 | 55.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | — | 878.1 | 990.9 | |
| Gross Margin % | — | — | — | 78.89 | 79.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 123.6 | 93.8 | 62.0 | 84.1 | 122.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -8.3 | -8.3 | |
| Net Income Adj (tax-effected) | 99.5 | 78.7 | 50.5 | 65.1 | 93.6 | |
| EPS Adj | 66.14 | 52.29 | 33.30 | 39.51 | 59.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.2 | 15.2 | |