| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,221 | 1,129 | 1,025 | 914 | 952 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.6 | 6.8 | 7.5 | 5.7 | 1.4 | ||
| 1,231 | 1,136 | 1,033 | 920 | 954 | ||
Expenses | ||||||
| 660 | 614 | 562 | 459 | 554 | ||
| 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| −20.6 | −10.1 | −4.9 | 14.9 | −23.2 | ||
| 105 | 95.9 | 83.5 | 75.1 | 68.8 | ||
| −4.5 | 3.4 | 3.9 | 2.5 | 8.2 | ||
| 20.5 | 20.7 | 23.9 | 22.3 | 20.0 | ||
| 239 | 209 | 199 | 180 | 198 | ||
| 1,000 | 933 | 868 | 754 | 826 | ||
| 237 | 221 | 185 | 185 | 155 | ||
| 217 | 200 | 161 | 162 | 135 | ||
Profit | ||||||
| 232 | 203 | 165 | 165 | 128 | ||
| 0.0 | 0.0 | 0.0 | −1.1 | 0.0 | ||
| 232 | 203 | 165 | 164 | 128 | ||
| 51.9 | 52.3 | 43.9 | 43.4 | 32.9 | ||
| 5.1 | 1.1 | −0.9 | −7.5 | −0.8 | ||
| 57.0 | 53.4 | 43.0 | 35.9 | 32.1 | ||
| 175 | 150 | 122 | 128 | 96.0 | ||
| 175 | 150 | 122 | 128 | 96.0 | ||
| −0.5 | −0.3 | −0.8 | −0.0 | −0.0 | ||
| 174 | 150 | 121 | 128 | 96.0 | ||
| — | — | 122 | — | — | ||
Per share | ||||||
| ₹102.81 | ₹88.25 | ₹71.46 | ₹75.77 | ₹56.63 | ||
| ₹102.81 | ₹88.25 | ₹71.46 | ₹75.77 | ₹56.63 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.3 | −0.8 | — | — | ||
| 0.5 | 0.3 | 0.8 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| — | — | 122 | — | — | ||
Per share — as-filed variants | ||||||
| ₹102.81 | ₹88.25 | ₹71.46 | ₹75.77 | ₹56.63 | ||
| ₹102.81 | ₹88.25 | ₹71.46 | ₹75.77 | ₹56.63 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 581 | 525 | 468 | 440 | 421 | ||
| 47.6% | 46.5% | 45.6% | 48.1% | 44.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 232 | 203 | 165 | 165 | 128 | ||
| 0.0 | 0.0 | 0.0 | −1.1 | 0.0 | ||
| 175 | 150 | 122 | 129 | 96.0 | ||
| ₹102.81 | ₹88.25 | ₹71.46 | ₹76.30 | ₹56.63 | ||
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 | 952.1 | 914.1 | 1,025.1 | 1,129.3 | 1,220.9 | |
| Other Income | 1.4 | 5.7 | 7.5 | 6.8 | 10.6 | |
| Total Income | 953.6 | 919.8 | 1,032.6 | 1,136.1 | 1,231.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 554.1 | 459.2 | 562.2 | 614.0 | 660.5 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Changes in Inventories | -23.2 | 14.9 | -4.9 | -10.1 | -20.6 | |
| + Employee Benefit Expense | 68.8 | 75.1 | 83.5 | 95.9 | 105.0 | |
| + Finance Costs | 8.2 | 2.5 | 3.9 | 3.4 | -4.5 | |
| + Depreciation & Amortisation | 20.0 | 22.3 | 23.9 | 20.7 | 20.5 | |
| + Other Expenses | 197.6 | 180.4 | 199.0 | 208.8 | 238.6 | |
| Total Expenses | 825.5 | 754.3 | 867.7 | 932.8 | 999.8 | |
| EBITDA | 154.8 | 184.5 | 185.2 | 220.6 | 237.2 | |
| EBIT | 134.8 | 162.2 | 161.3 | 200.0 | 216.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 128.1 | 165.5 | 164.9 | 203.3 | 231.7 | |
| + Exceptional Items | 0.0 | -1.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 128.1 | 164.3 | 164.9 | 203.3 | 231.7 | |
| + Current Tax | 32.9 | 43.4 | 43.9 | 52.3 | 51.9 | |
| + Deferred Tax | -0.8 | -7.5 | -0.9 | 1.1 | 5.1 | |
| Tax Expense | 32.1 | 35.9 | 43.0 | 53.4 | 57.0 | |
| Net Income | 96.0 | 128.4 | 121.9 | 149.9 | 174.8 | |
| + Net Income — Continuing Ops | 96.0 | 128.4 | 121.9 | 149.9 | 174.8 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.8 | -0.3 | -0.5 | |
| Total Comprehensive Income | 96.0 | 128.4 | 121.1 | 149.6 | 174.3 | |
| Net Income to Common | — | — | 121.9 | — | — | |
| Per Share | ||||||
| Basic EPS | 56.63 | 75.77 | 71.46 | 88.25 | 102.81 | |
| Diluted EPS | 56.63 | 75.77 | 71.46 | 88.25 | 102.81 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | -0.3 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.8 | 0.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 121.9 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 56.63 | 75.77 | 71.46 | 88.25 | 102.81 | |
| Diluted EPS — Continuing Operations | 56.63 | 75.77 | 71.46 | 88.25 | 102.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 421.1 | 440.0 | 467.7 | 525.4 | 580.8 | |
| Gross Margin % | 44.23 | 48.13 | 45.63 | 46.52 | 47.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 128.1 | 165.5 | 164.9 | 203.3 | 231.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 96.0 | 129.3 | 121.9 | 149.9 | 174.8 | |
| EPS Adj | 56.63 | 76.30 | 71.46 | 88.25 | 102.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | |