| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,808 | 2,626 | 2,491 | 2,392 | — | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.4 | 31.4 | 24.5 | 18.5 | 20.3 | ||
| 2,835 | 2,657 | 2,516 | 2,410 | 2,299 | ||
Expenses | ||||||
| 908 | 791 | 745 | 711 | 686 | ||
| 418 | 398 | 360 | 329 | 311 | ||
| 153 | 145 | 127 | 110 | 92.7 | ||
| 236 | 226 | 204 | 182 | 152 | ||
| 1,112 | 1,100 | 1,066 | 983 | 908 | ||
| 2,826 | 2,660 | 2,503 | 2,314 | 2,149 | ||
| 371 | 337 | 320 | 369 | 374 | ||
| 135 | 111 | 116 | 187 | 222 | ||
Profit | ||||||
| 8.8 | −3.4 | 13.0 | 95.8 | — | ||
| −9.7 | 43.1 | 0.0 | 0.0 | — | ||
| −0.8 | 39.7 | 13.0 | 95.8 | 149 | ||
| 3.6 | 15.9 | 19.1 | 39.5 | — | ||
| −6.4 | −8.6 | −18.2 | −12.9 | — | ||
| −2.8 | 7.3 | 0.9 | 26.6 | — | ||
| 1.9 | 32.3 | 12.1 | 69.2 | 112 | ||
| 1.9 | 32.3 | 12.1 | 69.2 | — | ||
| 0.6 | 0.6 | −0.6 | −0.7 | — | ||
| 2.5 | 33.0 | 11.5 | 68.5 | — | ||
| — | — | 12.1 | 69.2 | — | ||
Per share | ||||||
| ₹0.13 | ₹2.07 | ₹0.78 | ₹4.44 | — | ||
| ₹0.13 | ₹2.07 | ₹0.78 | ₹4.44 | — | ||
Revenue detail — as filed | ||||||
| 2,779 | 2,600 | 2,474 | 2,368 | — | ||
| 1.0 | 1.0 | 1.0 | 0.9 | — | ||
| — | 24.2 | — | — | — | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.6 | −0.6 | −0.7 | — | ||
| — | — | −0.8 | −1.0 | — | ||
| −1.3 | −0.9 | 0.0 | — | — | ||
| 0.2 | 0.2 | −0.2 | — | — | ||
| — | — | — | −0.2 | — | ||
| — | 32.3 | 12.1 | 69.2 | — | ||
Per share — as-filed variants | ||||||
| ₹0.13 | ₹2.07 | ₹0.78 | ₹4.44 | — | ||
| ₹0.13 | ₹2.07 | ₹0.78 | ₹4.44 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,900 | 1,835 | 1,746 | 1,681 | — | ||
| 67.7% | 69.9% | 70.1% | 70.3% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 8.8 | −3.4 | 13.0 | 95.8 | — | ||
| −9.7 | 43.1 | 0.0 | 0.0 | — | ||
| 5.8 | −2.8 | 12.1 | 69.2 | — | ||
| ₹0.39 | −₹0.18 | ₹0.78 | ₹4.44 | — | ||
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 | — | 2,391.8 | 2,491.2 | 2,625.6 | 2,808.4 | |
| Other Income | 20.3 | 18.5 | 24.5 | 31.4 | 26.4 | |
| Total Income | 2,298.5 | 2,410.3 | 2,515.7 | 2,657.0 | 2,834.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 686.0 | 710.7 | 745.3 | 790.9 | 908.1 | |
| + Employee Benefit Expense | 310.6 | 328.5 | 359.8 | 398.0 | 417.7 | |
| + Finance Costs | 92.7 | 109.7 | 127.1 | 145.5 | 152.5 | |
| + Depreciation & Amortisation | 152.2 | 182.2 | 204.1 | 226.2 | 235.6 | |
| + Other Expenses | 907.6 | 983.3 | 1,066.3 | 1,099.8 | 1,112.0 | |
| Total Expenses | 2,149.1 | 2,314.4 | 2,502.6 | 2,660.4 | 2,826.0 | |
| EBITDA | 374.0 | 369.3 | 319.8 | 336.8 | 370.6 | |
| EBIT | 221.9 | 187.1 | 115.7 | 110.6 | 135.0 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 95.8 | 13.0 | -3.4 | 8.8 | |
| + Exceptional Items | — | 0.0 | 0.0 | 43.1 | -9.7 | |
| Pretax Income | 149.5 | 95.8 | 13.0 | 39.7 | -0.8 | |
| + Current Tax | — | 39.5 | 19.1 | 15.9 | 3.6 | |
| + Deferred Tax | — | -12.9 | -18.2 | -8.6 | -6.4 | |
| Tax Expense | — | 26.6 | 0.9 | 7.3 | -2.8 | |
| Net Income | 111.6 | 69.2 | 12.1 | 32.3 | 1.9 | |
| + Net Income — Continuing Ops | — | 69.2 | 12.1 | 32.3 | 1.9 | |
| + Other Comprehensive Income | — | -0.7 | -0.6 | 0.6 | 0.6 | |
| Total Comprehensive Income | — | 68.5 | 11.5 | 33.0 | 2.5 | |
| Net Income to Common | — | 69.2 | 12.1 | — | — | |
| Per Share | ||||||
| Basic EPS | — | 4.44 | 0.78 | 2.07 | 0.13 | |
| Diluted EPS | — | 4.44 | 0.78 | 2.07 | 0.13 | |
| Revenue Detail — as filed | ||||||
| + Sale of Products | — | 2,368.2 | 2,474.1 | 2,600.4 | 2,779.2 | |
| + Net Gain on Fair Value Changes | — | 0.9 | 1.0 | 1.0 | 1.0 | |
| + Other Operating Revenue | — | — | — | 24.2 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | -0.7 | -0.6 | 0.6 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | -1.0 | -0.8 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.9 | -1.3 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | 0.2 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 69.2 | 12.1 | 32.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 4.44 | 0.78 | 2.07 | 0.13 | |
| Diluted EPS — Continuing Operations | — | 4.44 | 0.78 | 2.07 | 0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 1,681.1 | 1,745.9 | 1,834.7 | 1,900.4 | |
| Gross Margin % | — | 70.29 | 70.08 | 69.88 | 67.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 95.8 | 13.0 | -3.4 | 8.8 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | 43.1 | -9.7 | |
| Net Income Adj (tax-effected) | — | 69.2 | 12.1 | -2.8 | 5.8 | |
| EPS Adj | — | 4.44 | 0.78 | -0.18 | 0.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 31.2 | 31.2 | 31.2 | 31.2 | |