| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,414 | 3,280 | 3,327 | 2,914 | 2,160 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 114 | 110 | 100 | 77.1 | 41.1 | ||
| 3,528 | 3,391 | 3,427 | 2,991 | 2,201 | ||
Expenses | ||||||
| 2,388 | 2,242 | 2,249 | 2,073 | 1,580 | ||
| −74.3 | −27.5 | 24.8 | −50.3 | −44.4 | ||
| 163 | 160 | 138 | 121 | 99.8 | ||
| 18.8 | 22.1 | 28.7 | 23.2 | 10.3 | ||
| 36.3 | 35.2 | 28.3 | 23.2 | 18.0 | ||
| 408 | 402 | 409 | 367 | 303 | ||
| 2,940 | 2,834 | 2,878 | 2,557 | 1,967 | ||
| 529 | 504 | 506 | 403 | 221 | ||
| 493 | 469 | 477 | 380 | 203 | ||
Profit | ||||||
| 587 | 557 | 549 | 434 | 234 | ||
| 587 | 557 | 549 | 434 | 234 | ||
| 141 | 139 | 142 | 110 | 60.9 | ||
| 9.1 | 2.6 | −1.9 | −4.2 | −0.2 | ||
| 151 | 142 | 140 | 106 | 60.8 | ||
| 437 | 415 | 409 | 328 | 173 | ||
| 437 | 415 | 409 | 328 | 173 | ||
| 0.2 | 0.1 | −0.0 | −0.2 | 0.0 | ||
| 437 | 415 | 409 | 328 | 173 | ||
| 437 | 415 | 409 | 328 | 172 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | ||
Per share | ||||||
| ₹36.71 | ₹34.88 | ₹34.39 | ₹27.56 | ₹14.41 | ||
| ₹36.70 | ₹34.87 | ₹34.37 | ₹27.56 | ₹14.41 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.1 | −0.0 | — | — | ||
| 0.2 | 0.2 | −0.4 | −0.4 | 0.0 | ||
| 0.1 | 0.1 | −0.1 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| — | — | 0.3 | 0.1 | −0.0 | ||
| 0.0 | 0.0 | 0.1 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| 437 | 415 | 409 | 328 | 172 | ||
| 0.0 | 0.0 | 0.1 | 0.0 | 1.4 | ||
Per share — as-filed variants | ||||||
| ₹36.71 | ₹34.88 | ₹34.39 | ₹27.56 | ₹14.41 | ||
| ₹36.70 | ₹34.87 | ₹34.37 | ₹27.56 | ₹14.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,100 | 1,066 | 1,054 | 891 | 624 | ||
| 32.2% | 32.5% | 31.7% | 30.6% | 28.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 587 | 557 | 549 | 434 | 234 | ||
| 437 | 415 | 409 | 328 | 173 | ||
| ₹36.71 | ₹34.88 | ₹34.39 | ₹27.56 | ₹14.41 | ||
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 | 2,159.7 | 2,913.8 | 3,327.1 | 3,280.4 | 3,414.0 | |
| Other Income | 41.1 | 77.1 | 100.3 | 110.1 | 113.5 | |
| Total Income | 2,200.8 | 2,990.9 | 3,427.4 | 3,390.5 | 3,527.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,580.0 | 2,073.1 | 2,248.6 | 2,241.9 | 2,388.0 | |
| + Changes in Inventories | -44.4 | -50.3 | 24.8 | -27.5 | -74.3 | |
| + Employee Benefit Expense | 99.8 | 120.7 | 138.5 | 160.0 | 162.9 | |
| + Finance Costs | 10.3 | 23.2 | 28.7 | 22.1 | 18.8 | |
| + Depreciation & Amortisation | 18.0 | 23.2 | 28.3 | 35.2 | 36.3 | |
| + Other Expenses | 303.5 | 367.1 | 409.4 | 402.0 | 408.4 | |
| Total Expenses | 1,967.1 | 2,557.0 | 2,878.3 | 2,833.8 | 2,940.2 | |
| EBITDA | 220.9 | 403.3 | 505.8 | 504.0 | 529.0 | |
| EBIT | 202.9 | 380.0 | 477.5 | 468.8 | 492.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 233.8 | 433.9 | 549.1 | 556.7 | 587.4 | |
| Pretax Income | 233.8 | 433.9 | 549.1 | 556.7 | 587.4 | |
| + Current Tax | 60.9 | 109.9 | 141.8 | 139.0 | 141.4 | |
| + Deferred Tax | -0.2 | -4.2 | -1.9 | 2.6 | 9.1 | |
| Tax Expense | 60.8 | 105.7 | 139.9 | 141.6 | 150.5 | |
| Net Income | 173.0 | 328.2 | 409.2 | 415.1 | 436.9 | |
| + Net Income — Continuing Ops | 173.0 | 328.2 | 409.2 | 415.1 | 436.9 | |
| + Other Comprehensive Income | 0.0 | -0.2 | -0.0 | 0.1 | 0.2 | |
| Total Comprehensive Income | 173.0 | 328.0 | 409.2 | 415.2 | 437.0 | |
| Net Income to Common | 171.6 | 328.2 | 409.2 | 415.1 | 436.9 | |
| Minority Interest | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 14.41 | 27.56 | 34.39 | 34.88 | 36.71 | |
| Diluted EPS | 14.41 | 27.56 | 34.37 | 34.87 | 36.70 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.4 | -0.4 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.1 | 0.3 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 171.6 | 327.9 | 409.2 | 415.2 | 437.0 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | 0.0 | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.41 | 27.56 | 34.39 | 34.88 | 36.71 | |
| Diluted EPS — Continuing Operations | 14.41 | 27.56 | 34.37 | 34.87 | 36.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 624.1 | 891.0 | 1,053.6 | 1,066.0 | 1,100.3 | |
| Gross Margin % | 28.90 | 30.58 | 31.67 | 32.49 | 32.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 233.8 | 433.9 | 549.1 | 556.7 | 587.4 | |
| Net Income Adj (tax-effected) | 173.0 | 328.2 | 409.2 | 415.1 | 436.9 | |
| EPS Adj | 14.41 | 27.56 | 34.39 | 34.88 | 36.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 | |