| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,552 | 1,432 | 1,498 | 1,375 | 1,447 | |
| 13.8 | 18.6 | 8.2 | 9.7 | 3.1 | |
| 1,566 | 1,451 | 1,506 | 1,385 | 1,450 | |
Expenses | |||||
| 1,055 | 1,028 | 1,140 | 966 | 1,014 | |
| 57.1 | 26.4 | −40.3 | −20.9 | −24.8 | |
| 67.6 | 65.4 | 66.4 | 62.4 | 60.6 | |
| 29.4 | 31.3 | 30.1 | 33.0 | 28.3 | |
| 34.0 | 34.4 | 35.9 | 34.8 | 35.6 | |
| 262 | 230 | 220 | 239 | 250 | |
| 1,505 | 1,415 | 1,452 | 1,315 | 1,363 | |
| 111 | 82.6 | 112 | 128 | 147 | |
| 76.6 | 48.2 | 75.8 | 93.2 | 111 | |
Profit | |||||
| 61.0 | 35.6 | 54.0 | 69.9 | 86.2 | |
| 61.0 | 35.6 | 54.0 | 69.9 | 86.2 | |
| 11.8 | 4.3 | 11.5 | 15.9 | 18.3 | |
| 4.1 | 4.3 | 2.6 | 4.0 | 4.6 | |
| 15.9 | 8.5 | 14.0 | 19.9 | 22.9 | |
| 45.1 | 27.0 | 40.0 | 50.0 | 63.4 | |
| 45.1 | 27.0 | 40.0 | 50.0 | 63.4 | |
| 3.0 | 2.3 | 2.0 | 2.1 | 2.4 | |
| 48.1 | 29.4 | 42.0 | 52.0 | 65.7 | |
| — | — | 40.0 | 50.0 | 63.4 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Per share | |||||
| ₹14.45 | ₹5.65 | ₹12.79 | ₹31.98 | ₹40.56 | |
| ₹14.45 | ₹8.65 | ₹12.79 | ₹31.98 | ₹40.56 | |
Other comprehensive income — detail | |||||
| 3.0 | 2.3 | 2.0 | — | — | |
| 0.1 | 0.6 | −0.1 | 0.2 | 0.2 | |
| 0.0 | 0.1 | −0.0 | — | — | |
| — | — | — | 0.1 | 0.1 | |
| 4.0 | 2.5 | 2.8 | 2.6 | 3.0 | |
| 1.0 | 0.6 | 0.7 | — | — | |
| — | — | — | 0.7 | 0.8 | |
Per share — as-filed variants | |||||
| ₹14.45 | ₹5.65 | ₹12.79 | ₹31.98 | ₹40.56 | |
| ₹14.45 | ₹8.65 | ₹12.79 | ₹31.98 | ₹40.56 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 440 | 378 | 398 | 430 | 457 | |
| 28.3% | 26.4% | 26.6% | 31.2% | 31.6% | |
Adjusted (ex-exceptional items) — derived | |||||
| 61.0 | 35.6 | 54.0 | 69.9 | 86.2 | |
| 45.1 | 27.0 | 40.0 | 50.0 | 63.4 | |
| ₹14.45 | ₹5.65 | ₹12.79 | ₹31.98 | ₹40.56 | |
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 | 1,446.6 | 1,375.4 | 1,498.0 | 1,432.4 | 1,552.4 | |
| Other Income | 3.1 | 9.7 | 8.2 | 18.6 | 13.8 | |
| Total Income | 1,449.6 | 1,385.0 | 1,506.2 | 1,451.0 | 1,566.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,014.2 | 966.4 | 1,140.3 | 1,027.6 | 1,055.2 | |
| + Changes in Inventories | -24.8 | -20.9 | -40.3 | 26.4 | 57.1 | |
| + Employee Benefit Expense | 60.6 | 62.4 | 66.4 | 65.4 | 67.6 | |
| + Finance Costs | 28.3 | 33.0 | 30.1 | 31.3 | 29.4 | |
| + Depreciation & Amortisation | 35.6 | 34.8 | 35.9 | 34.4 | 34.0 | |
| + Other Expenses | 249.5 | 239.4 | 219.9 | 230.4 | 261.9 | |
| Total Expenses | 1,363.4 | 1,315.2 | 1,452.2 | 1,415.5 | 1,505.2 | |
| EBITDA | 147.1 | 128.0 | 111.7 | 82.6 | 110.6 | |
| EBIT | 111.5 | 93.2 | 75.8 | 48.2 | 76.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 86.2 | 69.9 | 54.0 | 35.6 | 61.0 | |
| Pretax Income | 86.2 | 69.9 | 54.0 | 35.6 | 61.0 | |
| + Current Tax | 18.3 | 15.9 | 11.5 | 4.3 | 11.8 | |
| + Deferred Tax | 4.6 | 4.0 | 2.6 | 4.3 | 4.1 | |
| Tax Expense | 22.9 | 19.9 | 14.0 | 8.5 | 15.9 | |
| Net Income | 63.4 | 50.0 | 40.0 | 27.0 | 45.1 | |
| + Net Income — Continuing Ops | 63.4 | 50.0 | 40.0 | 27.0 | 45.1 | |
| + Other Comprehensive Income | 2.4 | 2.1 | 2.0 | 2.3 | 3.0 | |
| Total Comprehensive Income | 65.7 | 52.0 | 42.0 | 29.4 | 48.1 | |
| Net Income to Common | 63.4 | 50.0 | 40.0 | — | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 40.56 | 31.98 | 12.79 | 5.65 | 14.45 | |
| Diluted EPS | 40.56 | 31.98 | 12.79 | 8.65 | 14.45 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.0 | 2.3 | 3.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | -0.1 | 0.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 3.0 | 2.6 | 2.8 | 2.5 | 4.0 | |
| + Tax on Items to be Reclassified | — | — | 0.7 | 0.6 | 1.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | 0.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 40.56 | 31.98 | 12.79 | 5.65 | 14.45 | |
| Diluted EPS — Continuing Operations | 40.56 | 31.98 | 12.79 | 8.65 | 14.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 457.2 | 429.8 | 397.9 | 378.4 | 440.1 | |
| Gross Margin % | 31.61 | 31.25 | 26.57 | 26.41 | 28.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 86.2 | 69.9 | 54.0 | 35.6 | 61.0 | |
| Net Income Adj (tax-effected) | 63.4 | 50.0 | 40.0 | 27.0 | 45.1 | |
| EPS Adj | 40.56 | 31.98 | 12.79 | 5.65 | 14.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | |