| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,088 | 991 | 787 | 644 | 607 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.7 | 7.8 | 2.3 | 6.5 | 4.5 | ||
| 1,096 | 998 | 789 | 650 | 612 | ||
Expenses | ||||||
| 458 | 436 | 430 | 377 | 368 | ||
| −6.9 | −9.8 | −13.9 | −6.4 | 18.3 | ||
| 126 | 110 | 80.4 | 57.3 | 47.9 | ||
| 14.4 | 15.9 | 16.9 | 17.9 | 17.9 | ||
| 54.1 | 49.2 | 42.2 | 35.7 | 33.3 | ||
| 199 | 175 | 115 | 99.5 | 80.8 | ||
| 844 | 776 | 670 | 581 | 566 | ||
| 312 | 280 | 176 | 117 | 91.9 | ||
| 258 | 231 | 134 | 81.3 | 58.6 | ||
Profit | ||||||
| 252 | 223 | 119 | 69.8 | 45.2 | ||
| 252 | 223 | 119 | 69.8 | 45.2 | ||
| 54.2 | 43.6 | 22.8 | 8.5 | 6.0 | ||
| 11.3 | 9.1 | 3.4 | 4.0 | 4.1 | ||
| 65.5 | 52.7 | 26.2 | 12.6 | 10.1 | ||
| 187 | 170 | 93.1 | 57.3 | 35.1 | ||
| 187 | 170 | 93.1 | 57.3 | 35.1 | ||
| 0.9 | 4.0 | −1.8 | −1.1 | −0.7 | ||
| 188 | 174 | 91.3 | 56.2 | 34.4 | ||
| — | 170 | 93.1 | — | — | ||
Per share | ||||||
| ₹40.64 | ₹36.97 | ₹20.29 | ₹12.49 | ₹38.32 | ||
| ₹40.47 | ₹36.83 | ₹20.23 | ₹12.49 | ₹38.32 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 4.0 | −1.8 | — | — | ||
| −4.1 | −4.3 | −4.6 | −0.9 | −1.5 | ||
| −1.0 | −1.1 | −1.2 | — | — | ||
| — | — | — | 0.2 | −0.4 | ||
| 4.9 | 9.6 | 1.6 | 0.1 | 0.5 | ||
| 1.0 | 2.4 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹8.13 | ₹0.00 | ₹20.29 | ₹12.49 | ₹38.32 | ||
| ₹8.11 | ₹0.00 | ₹20.23 | ₹12.49 | ₹38.32 | ||
| ₹32.51 | ₹36.97 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹32.36 | ₹36.83 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 637 | 564 | 371 | 274 | 221 | ||
| 58.6% | 57.0% | 47.2% | 42.5% | 36.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 252 | 223 | 119 | 69.8 | 45.2 | ||
| 187 | 170 | 93.1 | 57.3 | 35.1 | ||
| ₹40.64 | ₹36.97 | ₹20.29 | ₹12.49 | ₹38.32 | ||
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 | 607.1 | 643.9 | 786.8 | 990.7 | 1,087.5 | |
| Other Income | 4.5 | 6.5 | 2.3 | 7.8 | 8.7 | |
| Total Income | 611.6 | 650.4 | 789.1 | 998.4 | 1,096.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 368.2 | 376.5 | 429.6 | 435.9 | 457.7 | |
| + Changes in Inventories | 18.3 | -6.4 | -13.9 | -9.8 | -6.9 | |
| + Employee Benefit Expense | 47.9 | 57.3 | 80.4 | 109.7 | 126.0 | |
| + Finance Costs | 17.9 | 17.9 | 16.9 | 15.9 | 14.4 | |
| + Depreciation & Amortisation | 33.3 | 35.7 | 42.2 | 49.2 | 54.1 | |
| + Other Expenses | 80.8 | 99.5 | 114.5 | 174.9 | 198.6 | |
| Total Expenses | 566.4 | 580.5 | 669.8 | 775.8 | 843.9 | |
| EBITDA | 91.9 | 116.9 | 176.1 | 279.9 | 312.1 | |
| EBIT | 58.6 | 81.3 | 133.9 | 230.7 | 258.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 45.2 | 69.8 | 119.3 | 222.6 | 252.3 | |
| Pretax Income | 45.2 | 69.8 | 119.3 | 222.6 | 252.3 | |
| + Current Tax | 6.0 | 8.5 | 22.8 | 43.6 | 54.2 | |
| + Deferred Tax | 4.1 | 4.0 | 3.4 | 9.1 | 11.3 | |
| Tax Expense | 10.1 | 12.6 | 26.2 | 52.7 | 65.5 | |
| Net Income | 35.1 | 57.3 | 93.1 | 169.9 | 186.8 | |
| + Net Income — Continuing Ops | 35.1 | 57.3 | 93.1 | 169.9 | 186.8 | |
| + Other Comprehensive Income | -0.7 | -1.1 | -1.8 | 4.0 | 0.9 | |
| Total Comprehensive Income | 34.4 | 56.2 | 91.3 | 173.9 | 187.7 | |
| Net Income to Common | — | — | 93.1 | 169.9 | — | |
| Per Share | ||||||
| Basic EPS | 38.32 | 12.49 | 20.29 | 36.97 | 40.64 | |
| Diluted EPS | 38.32 | 12.49 | 20.23 | 36.83 | 40.47 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.8 | 4.0 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -1.5 | -0.9 | -4.6 | -4.3 | -4.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.2 | -1.1 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 0.1 | 1.6 | 9.6 | 4.9 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 2.4 | 1.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 38.32 | 12.49 | 20.29 | 0.00 | 8.13 | |
| Diluted EPS — Continuing Operations | 38.32 | 12.49 | 20.23 | 0.00 | 8.11 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 36.97 | 32.51 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 36.83 | 32.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 220.6 | 273.8 | 371.0 | 564.5 | 636.8 | |
| Gross Margin % | 36.34 | 42.52 | 47.16 | 56.98 | 58.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 45.2 | 69.8 | 119.3 | 222.6 | 252.3 | |
| Net Income Adj (tax-effected) | 35.1 | 57.3 | 93.1 | 169.9 | 186.8 | |
| EPS Adj | 38.32 | 12.49 | 20.29 | 36.97 | 40.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | — | 0.94 | 0.19 | 0.08 | |
| Filed Dscr | 2.00 | — | 3.86 | 7.09 | 0.23 | |
| Filed Iscr | 5.00 | — | 8.72 | 14.09 | 1.66 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | |