| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,243 | 2,007 | 1,682 | 1,419 | 1,422 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.7 | 17.7 | 16.4 | 14.4 | 12.0 | ||
| 2,255 | 2,025 | 1,698 | 1,434 | 1,434 | ||
Expenses | ||||||
| 1,764 | 1,572 | 1,319 | 1,119 | 1,138 | ||
| −5.2 | −1.0 | 8.0 | 2.3 | −3.9 | ||
| 57.4 | 52.8 | 48.2 | 43.0 | 43.7 | ||
| 0.4 | 0.4 | 0.3 | 0.3 | 0.1 | ||
| 23.5 | 22.5 | 20.3 | 17.3 | 18.5 | ||
| 126 | 111 | 79.7 | 66.8 | 57.9 | ||
| 1,966 | 1,758 | 1,475 | 1,249 | 1,254 | ||
| 300 | 272 | 227 | 188 | 186 | ||
| 277 | 250 | 207 | 171 | 168 | ||
Profit | ||||||
| 289 | 267 | 223 | 185 | 180 | ||
| −3.4 | −3.4 | 0.0 | 0.0 | 0.0 | ||
| 286 | 264 | 223 | 185 | 180 | ||
| 74.2 | 69.0 | 57.6 | 48.5 | 47.5 | ||
| −1.3 | −1.7 | −0.5 | −1.4 | −1.4 | ||
| 72.9 | 67.3 | 57.1 | 47.1 | 46.1 | ||
| 213 | 196 | 166 | 138 | 134 | ||
| 213 | 196 | 166 | 138 | 134 | ||
| 0.1 | 0.1 | −0.2 | 0.1 | −0.1 | ||
| 213 | 196 | 166 | 138 | 134 | ||
Per share | ||||||
| ₹175.13 | ₹161.60 | ₹136.64 | ₹113.50 | ₹110.02 | ||
| ₹175.09 | ₹161.56 | ₹136.61 | ₹113.48 | ₹109.99 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.2 | — | — | ||
| 0.1 | 0.1 | −0.3 | 0.1 | −0.1 | ||
| 0.0 | 0.0 | −0.1 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹175.13 | ₹161.60 | ₹136.64 | ₹113.50 | ₹110.02 | ||
| ₹175.09 | ₹161.56 | ₹136.61 | ₹113.48 | ₹109.99 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 483 | 436 | 355 | 298 | 288 | ||
| 21.6% | 21.7% | 21.1% | 21.0% | 20.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 289 | 267 | 223 | 185 | 180 | ||
| −3.4 | −3.4 | 0.0 | 0.0 | 0.0 | ||
| 215 | 199 | 166 | 138 | 134 | ||
| ₹177.21 | ₹163.68 | ₹136.64 | ₹113.50 | ₹110.02 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,421.8 | 1,419.2 | 1,681.9 | 2,007.1 | 2,242.6 | |
| Other Income | 12.0 | 14.4 | 16.4 | 17.7 | 12.7 | |
| Total Income | 1,433.8 | 1,433.6 | 1,698.3 | 2,024.8 | 2,255.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,137.7 | 1,119.0 | 1,318.8 | 1,571.8 | 1,764.4 | |
| + Changes in Inventories | -3.9 | 2.3 | 8.0 | -1.0 | -5.2 | |
| + Employee Benefit Expense | 43.7 | 43.0 | 48.2 | 52.8 | 57.4 | |
| + Finance Costs | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 18.5 | 17.3 | 20.3 | 22.5 | 23.5 | |
| + Other Expenses | 57.9 | 66.8 | 79.7 | 111.5 | 125.9 | |
| Total Expenses | 1,254.0 | 1,248.6 | 1,475.3 | 1,757.9 | 1,966.2 | |
| EBITDA | 186.4 | 188.2 | 227.3 | 272.1 | 300.2 | |
| EBIT | 167.9 | 170.9 | 207.0 | 249.7 | 276.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 179.7 | 185.0 | 223.1 | 267.0 | 289.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.4 | -3.4 | |
| Pretax Income | 179.7 | 185.0 | 223.1 | 263.6 | 285.7 | |
| + Current Tax | 47.5 | 48.5 | 57.6 | 69.0 | 74.2 | |
| + Deferred Tax | -1.4 | -1.4 | -0.5 | -1.7 | -1.3 | |
| Tax Expense | 46.1 | 47.1 | 57.1 | 67.3 | 72.9 | |
| Net Income | 133.6 | 137.9 | 166.0 | 196.3 | 212.8 | |
| + Net Income — Continuing Ops | 133.6 | 137.9 | 166.0 | 196.3 | 212.8 | |
| + Other Comprehensive Income | -0.1 | 0.1 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 133.5 | 137.9 | 165.8 | 196.4 | 212.9 | |
| Per Share | ||||||
| Basic EPS | 110.02 | 113.50 | 136.64 | 161.60 | 175.13 | |
| Diluted EPS | 109.99 | 113.48 | 136.61 | 161.56 | 175.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | -0.3 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 110.02 | 113.50 | 136.64 | 161.60 | 175.13 | |
| Diluted EPS — Continuing Operations | 109.99 | 113.48 | 136.61 | 161.56 | 175.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 288.0 | 297.9 | 355.2 | 436.4 | 483.4 | |
| Gross Margin % | 20.26 | 20.99 | 21.12 | 21.74 | 21.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 179.7 | 185.0 | 223.1 | 267.0 | 289.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.4 | -3.4 | |
| Net Income Adj (tax-effected) | 133.6 | 137.9 | 166.0 | 198.8 | 215.3 | |
| EPS Adj | 110.02 | 113.50 | 136.64 | 163.68 | 177.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | |