| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,831 | 2,509 | 2,019 | 1,295 | 1,381 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 45.7 | 60.9 | — | 5.8 | 8.2 | ||
| 2,877 | 2,570 | 2,051 | 1,301 | 1,389 | ||
Expenses | ||||||
| 1,900 | 1,770 | 1,424 | 896 | 996 | ||
| 8.7 | 7.5 | 9.8 | 29.1 | 49.4 | ||
| 20.0 | −82.8 | −49.7 | 2.1 | 27.9 | ||
| 120 | 106 | 60.1 | 47.7 | 41.2 | ||
| 56.9 | 51.1 | 50.6 | 50.8 | 48.0 | ||
| 29.1 | 29.9 | — | 24.7 | 24.5 | ||
| 318 | 325 | 247 | 186 | 145 | ||
| 2,452 | 2,207 | 1,769 | 1,236 | 1,332 | ||
| 466 | 383 | 300 | 134 | 121 | ||
| 436 | 353 | 300 | 109 | 96.9 | ||
Profit | ||||||
| 425 | 363 | 282 | 64.4 | 57.1 | ||
| 0.0 | 0.0 | 282 | 0.0 | 0.0 | ||
| 425 | 363 | 285 | 64.4 | 57.1 | ||
| 118 | 95.6 | 76.9 | 22.5 | 19.0 | ||
| −5.8 | −4.7 | −8.1 | −5.1 | −4.2 | ||
| 112 | 90.9 | 68.8 | 17.4 | 14.7 | ||
| 313 | 272 | 216 | 47.0 | 42.4 | ||
| 313 | 272 | — | 47.0 | 42.4 | ||
| −0.3 | −0.1 | — | 0.4 | 0.2 | ||
| 313 | 272 | 0.2 | 47.4 | 42.5 | ||
| — | 272 | 214 | 44.5 | 40.7 | ||
| 0.0 | 0.0 | 2.2 | 2.5 | 1.6 | ||
Per share | ||||||
| ₹10.21 | ₹9.07 | ₹7.21 | ₹3.24 | ₹3.07 | ||
| ₹10.21 | ₹9.07 | ₹7.21 | ₹3.24 | ₹3.07 | ||
Other comprehensive income — detail | ||||||
| −0.3 | −0.1 | — | — | — | ||
| −0.2 | −0.0 | — | 0.6 | 0.2 | ||
| 0.0 | 0.0 | — | — | — | ||
| — | — | — | 0.2 | 0.1 | ||
| — | 264 | — | 44.9 | 40.9 | ||
| — | 7.8 | — | 2.5 | 1.7 | ||
Per share — as-filed variants | ||||||
| ₹10.21 | ₹9.07 | — | ₹3.24 | ₹3.07 | ||
| ₹10.21 | ₹9.07 | — | ₹3.24 | ₹3.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 903 | 814 | 635 | 368 | 308 | ||
| 31.9% | 32.4% | 31.4% | 28.4% | 22.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 425 | 363 | 282 | 64.4 | 57.1 | ||
| 0.0 | 0.0 | 282 | 0.0 | 0.0 | ||
| 313 | 272 | 214 | 47.0 | 42.4 | ||
| ₹10.21 | ₹9.07 | ₹7.13 | ₹3.24 | ₹3.07 | ||
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 | 1,380.9 | 1,294.7 | 2,019.4 | 2,508.8 | 2,831.2 | |
| Other Income | 8.2 | 5.8 | — | 60.9 | 45.7 | |
| Total Income | 1,389.0 | 1,300.5 | 2,051.1 | 2,569.7 | 2,876.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 995.7 | 895.6 | 1,424.4 | 1,770.2 | 1,899.6 | |
| + Purchases of Stock-in-Trade | 49.4 | 29.1 | 9.8 | 7.5 | 8.7 | |
| + Changes in Inventories | 27.9 | 2.1 | -49.7 | -82.8 | 20.0 | |
| + Employee Benefit Expense | 41.2 | 47.7 | 60.1 | 105.7 | 119.7 | |
| + Finance Costs | 48.0 | 50.8 | 50.6 | 51.1 | 56.9 | |
| + Depreciation & Amortisation | 24.5 | 24.7 | — | 29.9 | 29.1 | |
| + Other Expenses | 145.3 | 186.0 | 247.3 | 325.0 | 317.7 | |
| Total Expenses | 1,331.9 | 1,236.1 | 1,769.5 | 2,206.6 | 2,451.7 | |
| EBITDA | 121.4 | 134.1 | 300.5 | 383.2 | 465.6 | |
| EBIT | 96.9 | 109.4 | 300.5 | 353.3 | 436.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 57.1 | 64.4 | 281.6 | 363.0 | 425.2 | |
| + Exceptional Items | 0.0 | 0.0 | 281.6 | 0.0 | 0.0 | |
| Pretax Income | 57.1 | 64.4 | 284.8 | 363.0 | 425.2 | |
| + Current Tax | 19.0 | 22.5 | 76.9 | 95.6 | 118.0 | |
| + Deferred Tax | -4.2 | -5.1 | -8.1 | -4.7 | -5.8 | |
| Tax Expense | 14.7 | 17.4 | 68.8 | 90.9 | 112.2 | |
| Net Income | 42.4 | 47.0 | 216.4 | 272.2 | 313.0 | |
| + Net Income — Continuing Ops | 42.4 | 47.0 | — | 272.2 | 313.0 | |
| + Other Comprehensive Income | 0.2 | 0.4 | — | -0.1 | -0.3 | |
| Total Comprehensive Income | 42.5 | 47.4 | 0.2 | 272.1 | 312.7 | |
| Net Income to Common | 40.7 | 44.5 | 214.3 | 272.2 | — | |
| Minority Interest | 1.6 | 2.5 | 2.2 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 3.07 | 3.24 | 7.21 | 9.07 | 10.21 | |
| Diluted EPS | 3.07 | 3.24 | 7.21 | 9.07 | 10.21 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | -0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.6 | — | -0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 40.9 | 44.9 | — | 264.4 | — | |
| Comprehensive Income — Non-controlling Interests | 1.7 | 2.5 | — | 7.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.07 | 3.24 | — | 9.07 | 10.21 | |
| Diluted EPS — Continuing Operations | 3.07 | 3.24 | — | 9.07 | 10.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 307.9 | 367.9 | 634.9 | 813.9 | 903.0 | |
| Gross Margin % | 22.29 | 28.41 | 31.44 | 32.44 | 31.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 57.1 | 64.4 | 281.6 | 363.0 | 425.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 281.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 42.4 | 47.0 | 214.0 | 272.2 | 313.0 | |
| EPS Adj | 3.07 | 3.24 | 7.13 | 9.07 | 10.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.3 | 14.3 | — | 30.0 | 30.0 | |