| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,678 | 2,565 | 2,387 | 2,529 | 2,716 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.9 | 2.4 | 16.4 | 4.0 | 2.2 | ||
| 2,680 | 2,568 | 2,403 | 2,533 | 2,718 | ||
Expenses | ||||||
| 1,616 | 1,504 | 1,438 | 1,572 | 1,769 | ||
| 108 | 115 | 84.3 | 80.2 | 121 | ||
| −51.0 | −0.4 | 19.5 | 25.5 | −1.8 | ||
| 135 | 129 | 112 | 102 | 92.0 | ||
| 34.4 | 33.7 | 35.9 | 33.5 | 33.3 | ||
| 70.7 | 67.0 | 55.8 | 51.5 | 50.3 | ||
| 536 | 508 | 446 | 432 | 430 | ||
| 2,449 | 2,357 | 2,192 | 2,297 | 2,494 | ||
| 333 | 309 | 287 | 316 | 306 | ||
| 263 | 242 | 231 | 265 | 255 | ||
Profit | ||||||
| 231 | 211 | 212 | 236 | 224 | ||
| −2.1 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 229 | 211 | 212 | 236 | 224 | ||
| 35.9 | 13.3 | 41.2 | 59.6 | 58.9 | ||
| 2.1 | 2.7 | 2.5 | 4.4 | −1.0 | ||
| 37.9 | 16.0 | 43.7 | 63.9 | 57.8 | ||
| 191 | 195 | 168 | 172 | 166 | ||
| 191 | 195 | 168 | 172 | 166 | ||
| 3.1 | 3.2 | 1.6 | 0.1 | −1.5 | ||
| 194 | 198 | 170 | 172 | 165 | ||
| 191 | 195 | 168 | 171 | 166 | ||
| −0.1 | 0.0 | −0.1 | 0.2 | 0.1 | ||
Per share | ||||||
| ₹20.93 | ₹21.36 | ₹18.35 | ₹18.56 | ₹17.97 | ||
| ₹20.93 | ₹21.36 | ₹18.35 | ₹18.56 | ₹17.97 | ||
Other comprehensive income — detail | ||||||
| 3.1 | 3.2 | 1.6 | — | — | ||
| 3.1 | 3.2 | 1.6 | 0.1 | — | ||
| 194 | 198 | 170 | 172 | 165 | ||
| −0.1 | 0.0 | −0.0 | 0.1 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹20.93 | ₹21.36 | ₹18.35 | ₹18.56 | ₹17.97 | ||
| ₹20.93 | ₹21.36 | ₹18.35 | ₹18.56 | ₹17.97 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,005 | 947 | 845 | 851 | 828 | ||
| 37.5% | 36.9% | 35.4% | 33.6% | 30.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 231 | 211 | 212 | 236 | 224 | ||
| −2.1 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 193 | 195 | 168 | 172 | 166 | ||
| ₹21.12 | ₹21.36 | ₹18.35 | ₹18.56 | ₹17.97 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,716.1 | 2,528.6 | 2,387.0 | 2,565.3 | 2,677.6 | |
| Other Income | 2.2 | 4.0 | 16.4 | 2.4 | 2.9 | |
| Total Income | 2,718.2 | 2,532.6 | 2,403.4 | 2,567.7 | 2,680.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,769.0 | 1,572.0 | 1,438.3 | 1,504.0 | 1,616.1 | |
| + Purchases of Stock-in-Trade | 121.3 | 80.2 | 84.3 | 115.1 | 107.9 | |
| + Changes in Inventories | -1.8 | 25.5 | 19.5 | -0.4 | -51.0 | |
| + Employee Benefit Expense | 92.0 | 102.3 | 112.1 | 129.3 | 135.0 | |
| + Finance Costs | 33.3 | 33.5 | 35.9 | 33.7 | 34.4 | |
| + Depreciation & Amortisation | 50.3 | 51.5 | 55.8 | 67.0 | 70.7 | |
| + Other Expenses | 429.9 | 432.1 | 445.8 | 508.1 | 536.3 | |
| Total Expenses | 2,494.1 | 2,297.1 | 2,191.6 | 2,356.8 | 2,449.4 | |
| EBITDA | 305.6 | 316.5 | 287.1 | 309.2 | 333.3 | |
| EBIT | 255.3 | 265.0 | 231.3 | 242.2 | 262.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 224.2 | 235.5 | 211.8 | 210.9 | 231.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | |
| Pretax Income | 224.2 | 235.5 | 211.8 | 210.9 | 229.0 | |
| + Current Tax | 58.9 | 59.6 | 41.2 | 13.3 | 35.9 | |
| + Deferred Tax | -1.0 | 4.4 | 2.5 | 2.7 | 2.1 | |
| Tax Expense | 57.8 | 63.9 | 43.7 | 16.0 | 37.9 | |
| Net Income | 166.4 | 171.6 | 168.1 | 194.9 | 191.1 | |
| + Net Income — Continuing Ops | 166.4 | 171.6 | 168.1 | 194.9 | 191.1 | |
| + Other Comprehensive Income | -1.5 | 0.1 | 1.6 | 3.2 | 3.1 | |
| Total Comprehensive Income | 164.9 | 171.7 | 169.7 | 198.1 | 194.2 | |
| Net Income to Common | 166.3 | 171.4 | 168.2 | 194.9 | 191.2 | |
| Minority Interest | 0.1 | 0.2 | -0.1 | 0.0 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 17.97 | 18.56 | 18.35 | 21.36 | 20.93 | |
| Diluted EPS | 17.97 | 18.56 | 18.35 | 21.36 | 20.93 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.6 | 3.2 | 3.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | 1.6 | 3.2 | 3.1 | |
| Comprehensive Income — Owners of Parent | 164.8 | 171.5 | 169.7 | 198.1 | 194.3 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | -0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.97 | 18.56 | 18.35 | 21.36 | 20.93 | |
| Diluted EPS — Continuing Operations | 17.97 | 18.56 | 18.35 | 21.36 | 20.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 827.5 | 850.9 | 844.9 | 946.6 | 1,004.6 | |
| Gross Margin % | 30.47 | 33.65 | 35.40 | 36.90 | 37.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 224.2 | 235.5 | 211.8 | 210.9 | 231.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | |
| Net Income Adj (tax-effected) | 166.4 | 171.6 | 168.1 | 194.9 | 192.8 | |
| EPS Adj | 17.97 | 18.56 | 18.35 | 21.36 | 21.12 | |
| 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 | 92.6 | 91.9 | 91.3 | 91.3 | 91.3 | |