| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,382 | 1,110 | 1,011 | 913 | 897 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 28.7 | 24.6 | 17.3 | 13.2 | 12.2 | ||
| 1,411 | 1,134 | 1,029 | 926 | 909 | ||
Expenses | ||||||
| 799 | 644 | 584 | 495 | 526 | ||
| 12.6 | 18.2 | 12.5 | 12.0 | 7.1 | ||
| −9.1 | −5.5 | −30.2 | 18.1 | −6.6 | ||
| 85.6 | 80.4 | 74.4 | 63.6 | 58.7 | ||
| 8.7 | 8.7 | 8.3 | 14.0 | 12.9 | ||
| 31.8 | 28.9 | 25.6 | 23.2 | 20.2 | ||
| 241 | 227 | 201 | 171 | 194 | ||
| 1,169 | 1,002 | 876 | 797 | 812 | ||
| 253 | 145 | 170 | 152 | 117 | ||
| 222 | 116 | 144 | 129 | 97.1 | ||
Profit | ||||||
| 242 | 132 | 153 | 129 | 96.5 | ||
| 242 | 132 | 153 | 129 | 96.5 | ||
| 62.3 | 34.5 | 38.4 | 29.4 | 19.5 | ||
| −0.6 | −0.4 | 0.7 | 3.3 | 5.1 | ||
| 61.7 | 34.1 | 39.1 | 32.7 | 24.5 | ||
| 180 | 98.0 | 114 | 95.8 | 71.9 | ||
| 180 | 98.0 | 114 | 95.8 | 71.9 | ||
| 1.4 | 1.1 | −0.4 | −1.4 | −1.3 | ||
| 181 | 99.1 | 113 | 94.5 | 70.7 | ||
Per share | ||||||
| ₹250.18 | ₹136.36 | ₹158.43 | ₹133.34 | ₹100.09 | ||
| ₹250.18 | ₹136.36 | ₹158.43 | ₹133.34 | ₹100.09 | ||
Revenue detail — as filed | ||||||
| — | −2.0 | −0.2 | 0.2 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 1.4 | 1.1 | −0.4 | — | — | ||
| — | — | — | −1.4 | −1.3 | ||
| — | −1.1 | 0.4 | — | — | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹250.18 | ₹136.36 | ₹158.43 | ₹0.00 | ₹100.09 | ||
| ₹250.18 | ₹136.36 | ₹158.43 | ₹0.00 | ₹100.09 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹133.34 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹133.34 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 580 | 453 | 445 | 387 | 370 | ||
| 42.0% | 40.8% | 44.0% | 42.4% | 41.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 242 | 132 | 153 | 129 | 96.5 | ||
| 180 | 98.0 | 114 | 95.8 | 71.9 | ||
| ₹250.18 | ₹136.36 | ₹158.43 | ₹133.34 | ₹100.09 | ||
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 | 896.7 | 912.6 | 1,011.3 | 1,109.5 | 1,382.0 | |
| Other Income | 12.2 | 13.2 | 17.3 | 24.6 | 28.7 | |
| Total Income | 909.0 | 925.8 | 1,028.6 | 1,134.2 | 1,410.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 526.1 | 495.4 | 584.4 | 644.0 | 798.5 | |
| + Purchases of Stock-in-Trade | 7.1 | 12.0 | 12.5 | 18.2 | 12.6 | |
| + Changes in Inventories | -6.6 | 18.1 | -30.2 | -5.5 | -9.1 | |
| + Employee Benefit Expense | 58.7 | 63.6 | 74.4 | 80.4 | 85.6 | |
| + Finance Costs | 12.9 | 14.0 | 8.3 | 8.7 | 8.7 | |
| + Depreciation & Amortisation | 20.2 | 23.2 | 25.6 | 28.9 | 31.8 | |
| + Other Expenses | 194.0 | 171.0 | 200.6 | 227.4 | 241.0 | |
| Total Expenses | 812.5 | 797.2 | 875.6 | 1,002.0 | 1,169.2 | |
| EBITDA | 117.4 | 152.5 | 169.6 | 145.1 | 253.4 | |
| EBIT | 97.1 | 129.3 | 144.0 | 116.2 | 221.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 96.5 | 128.6 | 153.0 | 132.1 | 241.5 | |
| Pretax Income | 96.5 | 128.6 | 153.0 | 132.1 | 241.5 | |
| + Current Tax | 19.5 | 29.4 | 38.4 | 34.5 | 62.3 | |
| + Deferred Tax | 5.1 | 3.3 | 0.7 | -0.4 | -0.6 | |
| Tax Expense | 24.5 | 32.7 | 39.1 | 34.1 | 61.7 | |
| Net Income | 71.9 | 95.8 | 113.9 | 98.0 | 179.8 | |
| + Net Income — Continuing Ops | 71.9 | 95.8 | 113.9 | 98.0 | 179.8 | |
| + Other Comprehensive Income | -1.3 | -1.4 | -0.4 | 1.1 | 1.4 | |
| Total Comprehensive Income | 70.7 | 94.5 | 113.4 | 99.1 | 181.2 | |
| Per Share | ||||||
| Basic EPS | 100.09 | 133.34 | 158.43 | 136.36 | 250.18 | |
| Diluted EPS | 100.09 | 133.34 | 158.43 | 136.36 | 250.18 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.2 | -0.2 | -2.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 1.1 | 1.4 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -1.4 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.4 | -1.1 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 100.09 | 0.00 | 158.43 | 136.36 | 250.18 | |
| Diluted EPS — Continuing Operations | 100.09 | 0.00 | 158.43 | 136.36 | 250.18 | |
| Basic EPS — Discontinued Operations | 0.00 | 133.34 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 133.34 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 370.0 | 387.1 | 444.6 | 452.8 | 580.0 | |
| Gross Margin % | 41.27 | 42.42 | 43.96 | 40.81 | 41.97 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 96.5 | 128.6 | 153.0 | 132.1 | 241.5 | |
| Net Income Adj (tax-effected) | 71.9 | 95.8 | 113.9 | 98.0 | 179.8 | |
| EPS Adj | 100.09 | 133.34 | 158.43 | 136.36 | 250.18 | |
| 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 | — | — | 0.29 | — | — | |
| Filed Dscr | — | — | 3.82 | — | — | |
| Filed Iscr | — | — | 4.41 | — | — | |
| Paid Up Equity Capital | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | |