| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,974 | 1,710 | 1,754 | 1,802 | 2,083 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 45.6 | 48.8 | 68.6 | 50.0 | 29.3 | ||
| 2,020 | 1,759 | 1,823 | 1,852 | 2,112 | ||
Expenses | ||||||
| 1,183 | 1,106 | 1,144 | 1,032 | 955 | ||
| 28.2 | 28.2 | 33.9 | 26.6 | 24.3 | ||
| 102 | 6.6 | −56.8 | −95.3 | 13.8 | ||
| 108 | 104 | 113 | 92.9 | 97.9 | ||
| 4.0 | 8.8 | 8.4 | 2.1 | 3.2 | ||
| 45.6 | 45.0 | 45.3 | 43.9 | 45.3 | ||
| 413 | 370 | 409 | 405 | 458 | ||
| 1,884 | 1,668 | 1,697 | 1,508 | 1,597 | ||
| 139 | 95.9 | 111 | 340 | 534 | ||
| 93.5 | 50.9 | 66.1 | 296 | 489 | ||
Profit | ||||||
| 135 | 90.9 | 126 | 344 | 515 | ||
| 135 | 90.9 | 126 | 344 | 515 | ||
| 36.1 | 26.3 | 24.4 | 86.4 | 130 | ||
| −1.2 | −2.4 | −1.1 | −0.3 | −0.3 | ||
| 34.9 | 23.9 | 23.3 | 86.1 | 130 | ||
| 18.7 | 15.5 | 6.2 | 12.9 | 10.5 | ||
| 119 | 82.5 | 109 | 271 | 396 | ||
| 100 | 67.0 | 103 | 258 | 385 | ||
| −11.5 | −13.9 | −2.0 | 41.3 | −0.7 | ||
| 107 | 68.6 | 107 | 312 | 395 | ||
| — | 82.5 | 109 | 271 | 396 | ||
Per share | ||||||
| ₹19.75 | ₹13.70 | ₹18.13 | ₹44.96 | ₹65.72 | ||
| ₹19.75 | ₹13.70 | ₹18.13 | ₹44.96 | ₹65.72 | ||
Other comprehensive income — detail | ||||||
| −11.5 | −13.9 | −2.0 | — | — | ||
| −13.9 | −16.6 | 1.3 | 47.7 | −2.1 | ||
| −2.4 | −2.7 | 3.2 | — | — | ||
| — | — | — | 6.4 | −1.9 | ||
| — | — | 0.0 | −0.1 | −0.6 | ||
| — | — | — | −0.0 | −0.2 | ||
| — | — | — | — | 396 | ||
Per share — as-filed variants | ||||||
| ₹19.75 | ₹13.70 | ₹18.13 | ₹44.96 | ₹65.72 | ||
| ₹19.75 | ₹13.70 | ₹18.13 | ₹44.96 | ₹65.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 661 | 570 | 633 | 838 | 1,090 | ||
| 33.5% | 33.3% | 36.1% | 46.5% | 52.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 135 | 90.9 | 126 | 344 | 515 | ||
| 119 | 82.5 | 109 | 271 | 396 | ||
| ₹19.75 | ₹13.70 | ₹18.13 | ₹44.96 | ₹65.72 | ||
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 | 2,082.8 | 1,801.8 | 1,754.4 | 1,710.5 | 1,973.9 | |
| Other Income | 29.3 | 50.0 | 68.6 | 48.8 | 45.6 | |
| Total Income | 2,112.1 | 1,851.9 | 1,823.0 | 1,759.2 | 2,019.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 955.2 | 1,032.5 | 1,144.0 | 1,106.1 | 1,183.3 | |
| + Purchases of Stock-in-Trade | 24.3 | 26.6 | 33.9 | 28.2 | 28.2 | |
| + Changes in Inventories | 13.8 | -95.3 | -56.8 | 6.6 | 101.8 | |
| + Employee Benefit Expense | 97.9 | 92.9 | 113.3 | 103.6 | 108.0 | |
| + Finance Costs | 3.2 | 2.1 | 8.4 | 8.8 | 4.0 | |
| + Depreciation & Amortisation | 45.3 | 43.9 | 45.3 | 45.0 | 45.6 | |
| + Other Expenses | 457.5 | 405.2 | 408.6 | 370.1 | 413.4 | |
| Total Expenses | 1,597.2 | 1,507.9 | 1,696.7 | 1,668.3 | 1,884.3 | |
| EBITDA | 534.1 | 339.9 | 111.4 | 95.9 | 139.1 | |
| EBIT | 488.8 | 296.1 | 66.1 | 50.9 | 93.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 514.9 | 344.0 | 126.3 | 90.9 | 135.2 | |
| Pretax Income | 514.9 | 344.0 | 126.3 | 90.9 | 135.2 | |
| + Current Tax | 130.0 | 86.4 | 24.4 | 26.3 | 36.1 | |
| + Deferred Tax | -0.3 | -0.3 | -1.1 | -2.4 | -1.2 | |
| Tax Expense | 129.7 | 86.1 | 23.3 | 23.9 | 34.9 | |
| + Share of Associates & JVs | 10.5 | 12.9 | 6.2 | 15.5 | 18.7 | |
| Net Income | 395.8 | 270.8 | 109.2 | 82.5 | 118.9 | |
| + Net Income — Continuing Ops | 385.3 | 257.9 | 103.0 | 67.0 | 100.2 | |
| + Other Comprehensive Income | -0.7 | 41.3 | -2.0 | -13.9 | -11.5 | |
| Total Comprehensive Income | 395.1 | 312.1 | 107.2 | 68.6 | 107.4 | |
| Net Income to Common | 395.8 | 270.8 | 109.2 | 82.5 | — | |
| Per Share | ||||||
| Basic EPS | 65.72 | 44.96 | 18.13 | 13.70 | 19.75 | |
| Diluted EPS | 65.72 | 44.96 | 18.13 | 13.70 | 19.75 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.0 | -13.9 | -11.5 | |
| + Items NOT to be Reclassified to P&L | -2.1 | 47.7 | 1.3 | -16.6 | -13.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 3.2 | -2.7 | -2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.9 | 6.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | -0.1 | 0.0 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 395.8 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 65.72 | 44.96 | 18.13 | 13.70 | 19.75 | |
| Diluted EPS — Continuing Operations | 65.72 | 44.96 | 18.13 | 13.70 | 19.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,089.5 | 838.0 | 633.3 | 569.6 | 660.6 | |
| Gross Margin % | 52.31 | 46.51 | 36.10 | 33.30 | 33.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 514.9 | 344.0 | 126.3 | 90.9 | 135.2 | |
| Net Income Adj (tax-effected) | 395.8 | 270.8 | 109.2 | 82.5 | 118.9 | |
| EPS Adj | 65.72 | 44.96 | 18.13 | 13.70 | 19.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | |