| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 930 | 829 | 687 | 572 | 527 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.1 | 17.0 | 14.8 | 9.4 | 8.4 | ||
| 947 | 846 | 702 | 581 | 535 | ||
Expenses | ||||||
| 235 | 219 | 188 | 165 | 157 | ||
| 1.2 | 1.1 | 2.0 | 2.5 | 6.1 | ||
| 0.1 | −0.2 | 0.8 | −0.3 | 0.2 | ||
| 157 | 138 | 127 | 108 | 106 | ||
| 4.4 | 2.8 | 3.1 | 4.2 | 2.4 | ||
| 61.7 | 58.6 | 55.3 | 47.0 | 38.7 | ||
| 238 | 209 | 179 | 160 | 137 | ||
| 697 | 628 | 555 | 486 | 448 | ||
| 299 | 262 | 190 | 137 | 120 | ||
| 238 | 203 | 135 | 90.4 | 81.3 | ||
Profit | ||||||
| 251 | 218 | 147 | 95.6 | 87.4 | ||
| −51.1 | −6.2 | 0.0 | 0.0 | 0.0 | ||
| 199 | 211 | 147 | 95.6 | 87.4 | ||
| 64.7 | 57.3 | 47.8 | 30.1 | 30.2 | ||
| −6.3 | −7.3 | 6.9 | −3.6 | −5.9 | ||
| 58.5 | 50.0 | 54.7 | 26.5 | 24.2 | ||
| 2.4 | 1.4 | −1.4 | 0.4 | 1.2 | ||
| 143 | 163 | 90.8 | 69.5 | 64.4 | ||
| 141 | 161 | 92.2 | 69.1 | 63.2 | ||
| 0.3 | 0.4 | −0.8 | 0.3 | 1.5 | ||
| 144 | 163 | 90.0 | 69.8 | 65.9 | ||
| 144 | 163 | 91.5 | 70.8 | 64.5 | ||
| −0.9 | −0.2 | −0.8 | −1.3 | −0.1 | ||
Per share | ||||||
| ₹9.00 | ₹10.27 | ₹17.13 | ₹13.42 | ₹12.16 | ||
| ₹8.96 | ₹10.24 | ₹17.08 | ₹13.40 | ₹12.14 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.4 | −0.8 | — | — | ||
| 0.2 | 0.5 | — | — | 2.0 | ||
| −0.1 | 0.1 | 1.0 | — | — | ||
| — | — | — | −0.4 | 0.5 | ||
| — | — | −0.3 | — | — | ||
| — | — | — | 0.1 | — | ||
| 144 | 163 | 90.7 | 71.1 | 66.0 | ||
| −0.9 | −0.2 | −0.8 | −1.3 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹9.00 | ₹10.27 | ₹17.13 | ₹13.42 | ₹12.16 | ||
| ₹8.96 | ₹10.24 | ₹17.08 | ₹13.40 | ₹12.14 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 694 | 609 | 496 | 405 | 363 | ||
| 74.6% | 73.5% | 72.2% | 70.9% | 69.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 251 | 218 | 147 | 95.6 | 87.4 | ||
| −51.1 | −6.2 | 0.0 | 0.0 | 0.0 | ||
| 179 | 168 | 90.8 | 69.5 | 64.4 | ||
| ₹11.27 | ₹10.57 | ₹17.13 | ₹13.42 | ₹12.16 | ||
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 | 526.7 | 571.9 | 687.4 | 829.0 | 930.3 | |
| Other Income | 8.4 | 9.4 | 14.8 | 17.0 | 17.1 | |
| Total Income | 535.1 | 581.3 | 702.2 | 846.0 | 947.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 156.9 | 164.5 | 188.3 | 218.7 | 234.6 | |
| + Purchases of Stock-in-Trade | 6.1 | 2.5 | 2.0 | 1.1 | 1.2 | |
| + Changes in Inventories | 0.2 | -0.3 | 0.8 | -0.2 | 0.1 | |
| + Employee Benefit Expense | 106.2 | 107.9 | 126.8 | 138.1 | 156.7 | |
| + Finance Costs | 2.4 | 4.2 | 3.1 | 2.8 | 4.4 | |
| + Depreciation & Amortisation | 38.7 | 47.0 | 55.3 | 58.6 | 61.7 | |
| + Other Expenses | 137.2 | 159.9 | 179.1 | 209.4 | 238.3 | |
| Total Expenses | 447.7 | 485.7 | 555.3 | 628.4 | 696.9 | |
| EBITDA | 120.1 | 137.4 | 190.4 | 262.0 | 299.5 | |
| EBIT | 81.3 | 90.4 | 135.1 | 203.5 | 237.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 87.4 | 95.6 | 146.9 | 217.7 | 250.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.2 | -51.1 | |
| Pretax Income | 87.4 | 95.6 | 146.9 | 211.5 | 199.4 | |
| + Current Tax | 30.2 | 30.1 | 47.8 | 57.3 | 64.7 | |
| + Deferred Tax | -5.9 | -3.6 | 6.9 | -7.3 | -6.3 | |
| Tax Expense | 24.2 | 26.5 | 54.7 | 50.0 | 58.5 | |
| + Share of Associates & JVs | 1.2 | 0.4 | -1.4 | 1.4 | 2.4 | |
| Net Income | 64.4 | 69.5 | 90.8 | 162.9 | 143.3 | |
| + Net Income — Continuing Ops | 63.2 | 69.1 | 92.2 | 161.5 | 140.9 | |
| + Other Comprehensive Income | 1.5 | 0.3 | -0.8 | 0.4 | 0.3 | |
| Total Comprehensive Income | 65.9 | 69.8 | 90.0 | 163.2 | 143.6 | |
| Net Income to Common | 64.5 | 70.8 | 91.5 | 163.1 | 144.2 | |
| Minority Interest | -0.1 | -1.3 | -0.8 | -0.2 | -0.9 | |
| Per Share | ||||||
| Basic EPS | 12.16 | 13.42 | 17.13 | 10.27 | 9.00 | |
| Diluted EPS | 12.14 | 13.40 | 17.08 | 10.24 | 8.96 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 0.4 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 2.0 | — | — | 0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.0 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | -0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.3 | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 66.0 | 71.1 | 90.7 | 163.4 | 144.5 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -1.3 | -0.8 | -0.2 | -0.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.16 | 13.42 | 17.13 | 10.27 | 9.00 | |
| Diluted EPS — Continuing Operations | 12.14 | 13.40 | 17.08 | 10.24 | 8.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 363.4 | 405.2 | 496.3 | 609.5 | 694.4 | |
| Gross Margin % | 69.01 | 70.85 | 72.20 | 73.52 | 74.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 87.4 | 95.6 | 146.9 | 217.7 | 250.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.2 | -51.1 | |
| Net Income Adj (tax-effected) | 64.4 | 69.5 | 90.8 | 167.6 | 179.4 | |
| EPS Adj | 12.16 | 13.42 | 17.13 | 10.57 | 11.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.27 | 0.09 | 0.00 | |
| Paid Up Equity Capital | 52.9 | 53.0 | 53.0 | 159.2 | 159.2 | |