| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,170 | 1,131 | 1,576 | 1,156 | 1,188 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 37.0 | 61.0 | 47.0 | 51.0 | 50.0 | ||
| 1,207 | 1,192 | 1,623 | 1,207 | 1,238 | ||
Expenses | ||||||
| 69.0 | 109 | 106 | 135 | 177 | ||
| 432 | 486 | 749 | 450 | 566 | ||
| 114 | −3.0 | −54.0 | 16.0 | −76.0 | ||
| 125 | 136 | 126 | 122 | 124 | ||
| 9.0 | 16.0 | 10.0 | 10.0 | 10.0 | ||
| 20.0 | 20.0 | 22.0 | 26.0 | 26.0 | ||
| 269 | 279 | 338 | 265 | 259 | ||
| 1,038 | 1,043 | 1,297 | 1,024 | 1,086 | ||
| 161 | 124 | 311 | 168 | 138 | ||
| 141 | 104 | 289 | 142 | 112 | ||
Profit | ||||||
| 169 | 149 | 326 | 183 | 152 | ||
| −201 | −208 | −46.0 | −2.0 | 0.0 | ||
| −32.0 | −59.0 | 280 | 181 | 152 | ||
| 48.0 | 47.0 | 78.0 | 48.0 | 51.0 | ||
| 47.0 | 35.0 | −11.0 | −15.0 | −15.0 | ||
| 95.0 | 82.0 | 67.0 | 33.0 | 36.0 | ||
| −134 | −141 | 213 | 148 | 116 | ||
| −127 | −141 | 213 | 148 | 116 | ||
| −7.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −18.0 | 8.0 | −1.0 | 1.0 | −9.0 | ||
| −152 | −133 | 212 | 149 | 107 | ||
| −138 | −141 | 212 | — | 117 | ||
| 0.0 | 0.0 | 0.0 | — | −1.0 | ||
Per share | ||||||
| −₹19.54 | −₹20.54 | ₹30.89 | ₹21.43 | ₹16.66 | ||
| −₹19.54 | −₹20.54 | ₹30.89 | ₹21.43 | ₹16.66 | ||
Continuing & discontinued operations | ||||||
| −8.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −1.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −18.0 | 8.0 | −1.0 | — | — | ||
| −1.0 | −1.0 | −1.0 | 1.0 | 0.0 | ||
| −18.0 | 8.0 | 0.0 | 0.0 | −10.0 | ||
| −1.0 | −1.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −1.0 | ||
| — | −133 | 212 | 149 | 108 | ||
| — | 0.0 | 0.0 | 0.0 | −1.0 | ||
Per share — as-filed variants | ||||||
| −₹18.58 | −₹20.54 | ₹30.89 | ₹21.43 | ₹16.66 | ||
| −₹18.58 | −₹20.54 | ₹30.89 | ₹21.43 | ₹16.66 | ||
| −₹0.96 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹0.96 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 555 | 539 | 775 | 555 | 521 | ||
| 47.4% | 47.7% | 49.2% | 48.0% | 43.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 169 | 149 | 326 | 183 | 152 | ||
| −201 | −208 | −46.0 | −2.0 | 0.0 | ||
| 67.0 | 67.0 | 248 | 150 | 116 | ||
| ₹9.77 | ₹9.76 | ₹35.96 | ₹21.67 | ₹16.66 | ||
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 | 1,188.0 | 1,156.0 | 1,576.0 | 1,131.0 | 1,170.0 | |
| Other Income | 50.0 | 51.0 | 47.0 | 61.0 | 37.0 | |
| Total Income | 1,238.0 | 1,207.0 | 1,623.0 | 1,192.0 | 1,207.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 177.0 | 135.0 | 106.0 | 109.0 | 69.0 | |
| + Purchases of Stock-in-Trade | 566.0 | 450.0 | 749.0 | 486.0 | 432.0 | |
| + Changes in Inventories | -76.0 | 16.0 | -54.0 | -3.0 | 114.0 | |
| + Employee Benefit Expense | 124.0 | 122.0 | 126.0 | 136.0 | 125.0 | |
| + Finance Costs | 10.0 | 10.0 | 10.0 | 16.0 | 9.0 | |
| + Depreciation & Amortisation | 26.0 | 26.0 | 22.0 | 20.0 | 20.0 | |
| + Other Expenses | 259.0 | 265.0 | 338.0 | 279.0 | 269.0 | |
| Total Expenses | 1,086.0 | 1,024.0 | 1,297.0 | 1,043.0 | 1,038.0 | |
| EBITDA | 138.0 | 168.0 | 311.0 | 124.0 | 161.0 | |
| EBIT | 112.0 | 142.0 | 289.0 | 104.0 | 141.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 152.0 | 183.0 | 326.0 | 149.0 | 169.0 | |
| + Exceptional Items | 0.0 | -2.0 | -46.0 | -208.0 | -201.0 | |
| Pretax Income | 152.0 | 181.0 | 280.0 | -59.0 | -32.0 | |
| + Current Tax | 51.0 | 48.0 | 78.0 | 47.0 | 48.0 | |
| + Deferred Tax | -15.0 | -15.0 | -11.0 | 35.0 | 47.0 | |
| Tax Expense | 36.0 | 33.0 | 67.0 | 82.0 | 95.0 | |
| Net Income | 116.0 | 148.0 | 213.0 | -141.0 | -134.0 | |
| + Net Income — Continuing Ops | 116.0 | 148.0 | 213.0 | -141.0 | -127.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | -7.0 | |
| + Other Comprehensive Income | -9.0 | 1.0 | -1.0 | 8.0 | -18.0 | |
| Total Comprehensive Income | 107.0 | 149.0 | 212.0 | -133.0 | -152.0 | |
| Net Income to Common | 117.0 | — | 212.0 | -141.0 | -138.0 | |
| Minority Interest | -1.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 16.66 | 21.43 | 30.89 | -20.54 | -19.54 | |
| Diluted EPS | 16.66 | 21.43 | 30.89 | -20.54 | -19.54 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | -8.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | 8.0 | -18.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 1.0 | -1.0 | -1.0 | -1.0 | |
| + Items to be Reclassified to P&L | -10.0 | 0.0 | 0.0 | 8.0 | -18.0 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -1.0 | -1.0 | |
| + Tax on Items to be Reclassified — alt tag | -1.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 108.0 | 149.0 | 212.0 | -133.0 | — | |
| Comprehensive Income — Non-controlling Interests | -1.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.66 | 21.43 | 30.89 | -20.54 | -18.58 | |
| Diluted EPS — Continuing Operations | 16.66 | 21.43 | 30.89 | -20.54 | -18.58 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.96 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 521.0 | 555.0 | 775.0 | 539.0 | 555.0 | |
| Gross Margin % | 43.86 | 48.01 | 49.18 | 47.66 | 47.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 152.0 | 183.0 | 326.0 | 149.0 | 169.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.0 | -46.0 | -208.0 | -201.0 | |
| Net Income Adj (tax-effected) | 116.0 | 149.6 | 248.0 | 67.0 | 67.0 | |
| EPS Adj | 16.66 | 21.67 | 35.96 | 9.76 | 9.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 14.0 | 13.8 | 13.7 | 13.7 | 13.7 | |