| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,437 | 3,203 | 2,620 | 2,299 | 2,394 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.3 | 7.3 | 4.4 | 5.8 | 5.0 | ||
| 3,445 | 3,210 | 2,625 | 2,305 | 2,399 | ||
Expenses | ||||||
| 2,128 | 1,944 | 1,693 | 1,365 | 1,370 | ||
| 828 | 968 | 750 | 598 | 724 | ||
| −141 | −316 | −229 | −5.1 | −13.6 | ||
| 107 | 98.9 | 93.4 | 86.1 | 74.2 | ||
| 72.4 | 68.6 | 56.1 | 49.8 | 44.8 | ||
| 30.9 | 29.3 | 25.4 | 23.7 | 24.5 | ||
| 153 | 147 | 141 | 115 | 122 | ||
| 3,179 | 2,940 | 2,529 | 2,233 | 2,347 | ||
| 362 | 361 | 173 | 139 | 116 | ||
| 331 | 332 | 148 | 116 | 91.8 | ||
Profit | ||||||
| 266 | 270 | 95.8 | 71.6 | 52.0 | ||
| 266 | 270 | 95.8 | 71.6 | 52.0 | ||
| 69.1 | 69.3 | 27.5 | 18.6 | 13.0 | ||
| 0.4 | −1.3 | −0.1 | −1.5 | −1.2 | ||
| 69.5 | 68.0 | 27.4 | 17.2 | 11.9 | ||
| 196 | 202 | 68.4 | 54.4 | 40.2 | ||
| 196 | 202 | 68.4 | 54.4 | 40.2 | ||
| −4.3 | −6.4 | −1.0 | −1.6 | −0.7 | ||
| 192 | 196 | 67.4 | 52.8 | 39.5 | ||
| 196 | 202 | 68.4 | 54.4 | 40.2 | ||
Per share | ||||||
| ₹29.44 | ₹30.32 | ₹10.25 | ₹8.16 | ₹6.02 | ||
| ₹29.44 | ₹30.32 | ₹10.25 | ₹8.16 | ₹6.02 | ||
Other comprehensive income — detail | ||||||
| −4.3 | −6.4 | −1.0 | — | — | ||
| −3.5 | −8.5 | −1.4 | −1.6 | −0.9 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.2 | ||
| 0.7 | −2.2 | −0.3 | — | — | ||
| 192 | 196 | — | — | 39.5 | ||
Per share — as-filed variants | ||||||
| ₹29.44 | ₹30.32 | ₹10.25 | ₹8.16 | ₹6.02 | ||
| ₹29.44 | ₹30.32 | ₹10.25 | ₹8.16 | ₹6.02 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 622 | 607 | 407 | 340 | 313 | ||
| 18.1% | 18.9% | 15.5% | 14.8% | 13.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 266 | 270 | 95.8 | 71.6 | 52.0 | ||
| 196 | 202 | 68.4 | 54.4 | 40.2 | ||
| ₹29.44 | ₹30.32 | ₹10.25 | ₹8.16 | ₹6.02 | ||
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 | 2,393.6 | 2,298.9 | 2,620.5 | 3,203.0 | 3,437.4 | |
| Other Income | 5.0 | 5.8 | 4.4 | 7.3 | 7.3 | |
| Total Income | 2,398.6 | 2,304.7 | 2,624.8 | 3,210.3 | 3,444.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,370.1 | 1,365.4 | 1,692.7 | 1,943.8 | 2,128.4 | |
| + Purchases of Stock-in-Trade | 724.3 | 598.4 | 750.3 | 968.4 | 827.9 | |
| + Changes in Inventories | -13.6 | -5.1 | -229.4 | -316.1 | -141.4 | |
| + Employee Benefit Expense | 74.2 | 86.1 | 93.4 | 98.9 | 107.3 | |
| + Finance Costs | 44.8 | 49.8 | 56.1 | 68.6 | 72.4 | |
| + Depreciation & Amortisation | 24.5 | 23.7 | 25.4 | 29.3 | 30.9 | |
| + Other Expenses | 122.3 | 114.8 | 140.6 | 147.1 | 153.2 | |
| Total Expenses | 2,346.6 | 2,233.1 | 2,529.1 | 2,940.0 | 3,178.7 | |
| EBITDA | 116.3 | 139.3 | 172.9 | 360.9 | 362.0 | |
| EBIT | 91.8 | 115.7 | 147.5 | 331.5 | 331.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 52.0 | 71.6 | 95.8 | 270.3 | 266.0 | |
| Pretax Income | 52.0 | 71.6 | 95.8 | 270.3 | 266.0 | |
| + Current Tax | 13.0 | 18.6 | 27.5 | 69.3 | 69.1 | |
| + Deferred Tax | -1.2 | -1.5 | -0.1 | -1.3 | 0.4 | |
| Tax Expense | 11.9 | 17.2 | 27.4 | 68.0 | 69.5 | |
| Net Income | 40.2 | 54.4 | 68.4 | 202.3 | 196.5 | |
| + Net Income — Continuing Ops | 40.2 | 54.4 | 68.4 | 202.3 | 196.5 | |
| + Other Comprehensive Income | -0.7 | -1.6 | -1.0 | -6.4 | -4.3 | |
| Total Comprehensive Income | 39.5 | 52.8 | 67.4 | 196.0 | 192.1 | |
| Net Income to Common | 40.2 | 54.4 | 68.4 | 202.3 | 196.5 | |
| Per Share | ||||||
| Basic EPS | 6.02 | 8.16 | 10.25 | 30.32 | 29.44 | |
| Diluted EPS | 6.02 | 8.16 | 10.25 | 30.32 | 29.44 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | -6.4 | -4.3 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -1.6 | -1.4 | -8.5 | -3.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.3 | -2.2 | 0.7 | |
| Comprehensive Income — Owners of Parent | 39.5 | — | — | 196.0 | 192.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.02 | 8.16 | 10.25 | 30.32 | 29.44 | |
| Diluted EPS — Continuing Operations | 6.02 | 8.16 | 10.25 | 30.32 | 29.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 312.8 | 340.3 | 406.9 | 606.9 | 622.4 | |
| Gross Margin % | 13.07 | 14.80 | 15.53 | 18.95 | 18.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 52.0 | 71.6 | 95.8 | 270.3 | 266.0 | |
| Net Income Adj (tax-effected) | 40.2 | 54.4 | 68.4 | 202.3 | 196.5 | |
| EPS Adj | 6.02 | 8.16 | 10.25 | 30.32 | 29.44 | |
| 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 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | |