| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 918 | 857 | 801 | 753 | 725 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 70.7 | 72.2 | 71.3 | 62.6 | 48.3 | ||
| 989 | 929 | 873 | 815 | 773 | ||
Expenses | ||||||
| 232 | 200 | 195 | 173 | 182 | ||
| 209 | 203 | 187 | 176 | 170 | ||
| −9.1 | −0.1 | −13.4 | −10.6 | −4.7 | ||
| 176 | 165 | 151 | 133 | 123 | ||
| 2.4 | 2.9 | 3.3 | 2.8 | 5.2 | ||
| 8.7 | 8.8 | 8.3 | 13.1 | 12.8 | ||
| 274 | 262 | 247 | 244 | 223 | ||
| 893 | 843 | 778 | 731 | 712 | ||
| 36.6 | 26.2 | 34.8 | 37.3 | 31.3 | ||
| 28.0 | 17.4 | 26.5 | 24.3 | 18.5 | ||
Profit | ||||||
| 96.3 | 86.6 | 94.4 | 84.1 | 61.6 | ||
| 244 | −4.1 | 13.9 | 0.0 | 0.0 | ||
| 340 | 82.6 | 108 | 84.1 | 61.6 | ||
| 64.2 | 17.3 | 26.6 | 22.1 | 17.4 | ||
| −0.3 | −0.4 | 0.1 | −0.8 | −0.4 | ||
| 63.9 | 16.9 | 26.7 | 21.3 | 17.0 | ||
| 277 | 65.7 | 81.7 | 62.8 | 640 | ||
| 277 | 65.7 | 81.7 | 62.8 | 44.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 595 | ||
| −1.0 | −1.7 | −3.4 | −1.2 | −1.8 | ||
| 276 | 63.9 | 78.3 | 61.7 | 638 | ||
Per share | ||||||
| ₹195.71 | ₹46.48 | ₹57.79 | ₹44.47 | ₹452.72 | ||
| ₹195.71 | ₹46.48 | ₹57.79 | ₹44.47 | ₹452.72 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 776 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 181 | ||
Other comprehensive income — detail | ||||||
| −1.0 | −1.7 | −3.4 | — | — | ||
| −0.6 | −1.5 | −4.0 | −1.4 | −2.0 | ||
| 0.3 | 0.3 | −0.6 | — | — | ||
| — | — | — | −0.3 | −0.1 | ||
| — | — | — | −1.4 | −2.0 | ||
| — | — | — | 0.3 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹195.71 | ₹46.48 | ₹57.79 | ₹44.47 | ₹31.61 | ||
| ₹195.71 | ₹46.48 | ₹57.79 | ₹44.47 | ₹31.61 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹421.11 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹421.11 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 487 | 454 | 433 | 415 | 377 | ||
| 53.0% | 52.9% | 54.0% | 55.1% | 52.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 96.3 | 86.6 | 94.4 | 84.1 | 61.6 | ||
| 244 | −4.1 | 13.9 | 0.0 | 0.0 | ||
| 78.2 | 68.9 | 71.2 | 62.8 | 640 | ||
| ₹55.36 | ₹48.77 | ₹50.37 | ₹44.47 | ₹452.72 | ||
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 | 725.1 | 752.8 | 801.5 | 857.3 | 918.2 | |
| Other Income | 48.3 | 62.6 | 71.3 | 72.2 | 70.7 | |
| Total Income | 773.4 | 815.4 | 872.7 | 929.4 | 989.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 182.3 | 173.3 | 195.3 | 200.5 | 231.6 | |
| + Purchases of Stock-in-Trade | 170.2 | 175.6 | 186.9 | 203.1 | 209.3 | |
| + Changes in Inventories | -4.7 | -10.6 | -13.4 | -0.1 | -9.1 | |
| + Employee Benefit Expense | 123.4 | 132.8 | 150.9 | 165.2 | 175.7 | |
| + Finance Costs | 5.2 | 2.8 | 3.3 | 2.9 | 2.4 | |
| + Depreciation & Amortisation | 12.8 | 13.1 | 8.3 | 8.8 | 8.7 | |
| + Other Expenses | 222.6 | 244.4 | 246.8 | 262.5 | 274.1 | |
| Total Expenses | 711.8 | 731.3 | 778.3 | 842.8 | 892.7 | |
| EBITDA | 31.3 | 37.3 | 34.8 | 26.2 | 36.6 | |
| EBIT | 18.5 | 24.3 | 26.5 | 17.4 | 28.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 61.6 | 84.1 | 94.4 | 86.6 | 96.3 | |
| + Exceptional Items | 0.0 | 0.0 | 13.9 | -4.1 | 244.1 | |
| Pretax Income | 61.6 | 84.1 | 108.3 | 82.6 | 340.4 | |
| + Current Tax | 17.4 | 22.1 | 26.6 | 17.3 | 64.2 | |
| + Deferred Tax | -0.4 | -0.8 | 0.1 | -0.4 | -0.3 | |
| Tax Expense | 17.0 | 21.3 | 26.7 | 16.9 | 63.9 | |
| Net Income | 639.7 | 62.8 | 81.7 | 65.7 | 276.5 | |
| + Net Income — Continuing Ops | 44.7 | 62.8 | 81.7 | 65.7 | 276.5 | |
| + Net Income — Discontinued Ops | 595.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -1.8 | -1.2 | -3.4 | -1.7 | -1.0 | |
| Total Comprehensive Income | 637.9 | 61.7 | 78.3 | 63.9 | 275.6 | |
| Per Share | ||||||
| Basic EPS | 452.72 | 44.47 | 57.79 | 46.48 | 195.71 | |
| Diluted EPS | 452.72 | 44.47 | 57.79 | 46.48 | 195.71 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 776.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 181.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.4 | -1.7 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -1.4 | -4.0 | -1.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | -2.0 | -1.4 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 31.61 | 44.47 | 57.79 | 46.48 | 195.71 | |
| Diluted EPS — Continuing Operations | 31.61 | 44.47 | 57.79 | 46.48 | 195.71 | |
| Basic EPS — Discontinued Operations | 421.11 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 421.11 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 377.3 | 414.5 | 432.6 | 453.8 | 486.5 | |
| Gross Margin % | 52.04 | 55.07 | 53.97 | 52.93 | 52.98 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 61.6 | 84.1 | 94.4 | 86.6 | 96.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 13.9 | -4.1 | 244.1 | |
| Net Income Adj (tax-effected) | 639.7 | 62.8 | 71.2 | 68.9 | 78.2 | |
| EPS Adj | 452.72 | 44.47 | 50.37 | 48.77 | 55.36 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | |