| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 764 | 768 | 498 | 701 | 662 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.6 | −0.2 | 14.0 | 11.6 | −2.6 | ||
| 773 | 768 | 512 | 713 | 659 | ||
Expenses | ||||||
| 463 | 467 | 310 | 420 | 363 | ||
| 54.7 | 34.1 | 27.7 | 46.4 | 62.4 | ||
| −29.2 | −3.3 | 13.7 | −6.2 | −2.9 | ||
| 39.5 | 34.7 | 33.6 | 33.4 | 24.7 | ||
| 11.7 | 11.2 | 11.3 | 10.3 | 9.4 | ||
| 16.1 | 15.6 | 13.8 | 11.5 | 10.5 | ||
| 79.8 | 71.6 | 54.8 | 85.5 | 89.9 | ||
| 636 | 631 | 465 | 600 | 557 | ||
| 157 | 164 | 57.8 | 123 | 125 | ||
| 141 | 148 | 44.1 | 111 | 114 | ||
Profit | ||||||
| 138 | 137 | 46.8 | 112 | 102 | ||
| 138 | 137 | 46.8 | 112 | 102 | ||
| 32.1 | 31.9 | 10.4 | 27.8 | 26.6 | ||
| 1.4 | 1.6 | 1.5 | 0.8 | −0.0 | ||
| 33.6 | 33.5 | 11.8 | 28.6 | 26.6 | ||
| 0.4 | 0.8 | −0.4 | 1.6 | 0.1 | ||
| 104 | 104 | 34.6 | 85.4 | 75.9 | ||
| 104 | 103 | 35.0 | 83.7 | 75.8 | ||
| 2.4 | −7.6 | −1.8 | 3.5 | 0.1 | ||
| 107 | 96.3 | 32.8 | 88.9 | 76.0 | ||
| — | — | — | 85.4 | 75.9 | ||
| — | — | — | −0.0 | 0.0 | ||
Per share | ||||||
| ₹25.52 | ₹19.70 | ₹13.15 | ₹32.44 | ₹28.81 | ||
| ₹25.52 | ₹19.70 | ₹13.15 | ₹32.44 | ₹28.81 | ||
Other comprehensive income — detail | ||||||
| 2.4 | −7.6 | −1.8 | — | — | ||
| −0.2 | −8.5 | 0.8 | 0.1 | 0.1 | ||
| −0.2 | −2.2 | 0.1 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| 3.2 | −1.7 | −3.4 | 4.6 | — | ||
| 0.8 | −0.4 | −0.8 | — | — | ||
| — | — | — | 1.2 | 0.0 | ||
| 107 | 96.1 | 32.8 | 88.9 | 75.9 | ||
| 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹25.52 | ₹19.70 | ₹13.15 | ₹32.44 | ₹28.81 | ||
| ₹25.52 | ₹19.70 | ₹13.15 | ₹32.44 | ₹28.81 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 276 | 270 | 146 | 241 | 240 | ||
| 36.1% | 35.2% | 29.4% | 34.4% | 36.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 138 | 137 | 46.8 | 112 | 102 | ||
| 104 | 104 | 34.6 | 85.4 | 75.9 | ||
| ₹25.52 | ₹19.70 | ₹13.15 | ₹32.44 | ₹28.81 | ||
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 | 661.8 | 701.1 | 497.8 | 768.0 | 764.5 | |
| Other Income | -2.6 | 11.6 | 14.0 | -0.2 | 8.6 | |
| Total Income | 659.2 | 712.7 | 511.9 | 767.8 | 773.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 362.8 | 419.5 | 310.1 | 467.2 | 463.0 | |
| + Purchases of Stock-in-Trade | 62.4 | 46.4 | 27.7 | 34.1 | 54.7 | |
| + Changes in Inventories | -2.9 | -6.2 | 13.7 | -3.3 | -29.2 | |
| + Employee Benefit Expense | 24.7 | 33.4 | 33.6 | 34.7 | 39.5 | |
| + Finance Costs | 9.4 | 10.3 | 11.3 | 11.2 | 11.7 | |
| + Depreciation & Amortisation | 10.5 | 11.5 | 13.8 | 15.6 | 16.1 | |
| + Other Expenses | 89.9 | 85.5 | 54.8 | 71.6 | 79.8 | |
| Total Expenses | 556.8 | 600.4 | 465.0 | 631.1 | 635.6 | |
| EBITDA | 124.9 | 122.5 | 57.8 | 163.7 | 156.7 | |
| EBIT | 114.4 | 111.0 | 44.1 | 148.1 | 140.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 102.4 | 112.3 | 46.8 | 136.7 | 137.6 | |
| Pretax Income | 102.4 | 112.3 | 46.8 | 136.7 | 137.6 | |
| + Current Tax | 26.6 | 27.8 | 10.4 | 31.9 | 32.1 | |
| + Deferred Tax | -0.0 | 0.8 | 1.5 | 1.6 | 1.4 | |
| Tax Expense | 26.6 | 28.6 | 11.8 | 33.5 | 33.6 | |
| + Share of Associates & JVs | 0.1 | 1.6 | -0.4 | 0.8 | 0.4 | |
| Net Income | 75.9 | 85.4 | 34.6 | 103.9 | 104.4 | |
| + Net Income — Continuing Ops | 75.8 | 83.7 | 35.0 | 103.1 | 104.0 | |
| + Other Comprehensive Income | 0.1 | 3.5 | -1.8 | -7.6 | 2.4 | |
| Total Comprehensive Income | 76.0 | 88.9 | 32.8 | 96.3 | 106.8 | |
| Net Income to Common | 75.9 | 85.4 | — | — | — | |
| Minority Interest | 0.0 | -0.0 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 28.81 | 32.44 | 13.15 | 19.70 | 25.52 | |
| Diluted EPS | 28.81 | 32.44 | 13.15 | 19.70 | 25.52 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.8 | -7.6 | 2.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.8 | -8.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -2.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 4.6 | -3.4 | -1.7 | 3.2 | |
| + Tax on Items to be Reclassified | — | — | -0.8 | -0.4 | 0.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 75.9 | 88.9 | 32.8 | 96.1 | 106.6 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 28.81 | 32.44 | 13.15 | 19.70 | 25.52 | |
| Diluted EPS — Continuing Operations | 28.81 | 32.44 | 13.15 | 19.70 | 25.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 239.5 | 241.5 | 146.3 | 270.0 | 276.0 | |
| Gross Margin % | 36.19 | 34.44 | 29.39 | 35.15 | 36.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 102.4 | 112.3 | 46.8 | 136.7 | 137.6 | |
| Net Income Adj (tax-effected) | 75.9 | 85.4 | 34.6 | 103.9 | 104.4 | |
| EPS Adj | 28.81 | 32.44 | 13.15 | 19.70 | 25.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | |
| Paid Up Equity Capital | 26.3 | 26.3 | 26.3 | 52.7 | 26.3 | |