| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 750 | 746 | 637 | 624 | 541 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 39.0 | 34.8 | 33.0 | 36.7 | 25.5 | ||
| 789 | 781 | 670 | 661 | 566 | ||
Expenses | ||||||
| 205 | 194 | 162 | 155 | 128 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −12.3 | −1.4 | −10.1 | −10.9 | 4.3 | ||
| 167 | 162 | 142 | 128 | 115 | ||
| 2.4 | 2.6 | 3.6 | 2.9 | 2.4 | ||
| 40.4 | 40.1 | 36.6 | 35.2 | 35.0 | ||
| 166 | 161 | 149 | 146 | 138 | ||
| 569 | 559 | 483 | 458 | 422 | ||
| 224 | 229 | 194 | 204 | 156 | ||
| 183 | 189 | 158 | 169 | 121 | ||
Profit | ||||||
| 220 | 221 | 187 | 203 | 144 | ||
| 11.4 | 11.4 | 0.0 | −15.1 | −4.1 | ||
| 231 | 233 | 187 | 188 | 140 | ||
| 56.0 | 56.4 | 49.5 | 56.2 | 42.9 | ||
| 3.4 | 2.5 | 3.9 | −5.3 | −6.3 | ||
| 59.4 | 58.9 | 53.4 | 50.9 | 36.5 | ||
| 172 | 174 | 134 | 137 | 104 | ||
| 172 | 174 | 134 | 137 | 104 | ||
| 89.6 | 94.8 | 18.8 | 9.2 | 54.6 | ||
| 261 | 268 | 153 | 146 | 158 | ||
| 166 | 169 | 131 | 133 | 106 | ||
| 5.9 | 4.9 | 2.9 | 3.6 | −1.8 | ||
Per share | ||||||
| ₹14.82 | ₹15.08 | ₹11.72 | ₹11.92 | ₹9.45 | ||
| ₹14.81 | ₹15.06 | ₹11.71 | ₹11.92 | ₹9.45 | ||
Other comprehensive income — detail | ||||||
| 89.6 | 94.8 | 18.8 | — | — | ||
| 1.4 | 1.3 | −0.7 | −0.2 | 0.8 | ||
| 0.4 | 0.3 | −0.2 | — | — | ||
| — | — | — | −0.1 | 0.2 | ||
| 88.6 | 93.8 | 19.3 | 9.4 | 54.0 | ||
| 255 | 263 | 150 | 143 | 160 | ||
| 5.9 | 5.0 | 2.9 | 3.6 | −1.7 | ||
Per share — as-filed variants | ||||||
| ₹14.82 | ₹15.08 | ₹11.72 | ₹11.92 | ₹9.45 | ||
| ₹14.81 | ₹15.06 | ₹11.71 | ₹11.92 | ₹9.45 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 557 | 553 | 485 | 479 | 409 | ||
| 74.3% | 74.1% | 76.2% | 76.8% | 75.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 220 | 221 | 187 | 203 | 144 | ||
| 11.4 | 11.4 | 0.0 | −15.1 | −4.1 | ||
| 163 | 165 | 134 | 148 | 107 | ||
| ₹14.09 | ₹14.34 | ₹11.72 | ₹12.88 | ₹9.72 | ||
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 | 540.6 | 623.9 | 636.9 | 745.8 | 749.6 | |
| Other Income | 25.5 | 36.7 | 33.0 | 34.8 | 39.0 | |
| Total Income | 566.1 | 660.5 | 670.0 | 780.6 | 788.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 127.5 | 155.5 | 162.0 | 194.3 | 204.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 4.3 | -10.9 | -10.1 | -1.4 | -12.3 | |
| + Employee Benefit Expense | 114.8 | 128.4 | 141.5 | 162.3 | 167.1 | |
| + Finance Costs | 2.4 | 2.9 | 3.6 | 2.6 | 2.4 | |
| + Depreciation & Amortisation | 35.0 | 35.2 | 36.6 | 40.1 | 40.4 | |
| + Other Expenses | 137.6 | 146.5 | 149.1 | 161.5 | 166.3 | |
| Total Expenses | 421.6 | 457.6 | 482.6 | 559.4 | 568.8 | |
| EBITDA | 156.4 | 204.5 | 194.4 | 229.1 | 223.6 | |
| EBIT | 121.4 | 169.2 | 157.9 | 189.0 | 183.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 144.5 | 203.0 | 187.4 | 221.2 | 219.8 | |
| + Exceptional Items | -4.1 | -15.1 | 0.0 | 11.4 | 11.4 | |
| Pretax Income | 140.4 | 187.8 | 187.4 | 232.5 | 231.2 | |
| + Current Tax | 42.9 | 56.2 | 49.5 | 56.4 | 56.0 | |
| + Deferred Tax | -6.3 | -5.3 | 3.9 | 2.5 | 3.4 | |
| Tax Expense | 36.5 | 50.9 | 53.4 | 58.9 | 59.4 | |
| Net Income | 103.9 | 137.0 | 134.0 | 173.6 | 171.8 | |
| + Net Income — Continuing Ops | 103.9 | 137.0 | 134.0 | 173.6 | 171.8 | |
| + Other Comprehensive Income | 54.6 | 9.2 | 18.8 | 94.8 | 89.6 | |
| Total Comprehensive Income | 158.5 | 146.2 | 152.8 | 268.4 | 261.4 | |
| Net Income to Common | 105.6 | 133.3 | 131.1 | 168.7 | 165.9 | |
| Minority Interest | -1.8 | 3.6 | 2.9 | 4.9 | 5.9 | |
| Per Share | ||||||
| Basic EPS | 9.45 | 11.92 | 11.72 | 15.08 | 14.82 | |
| Diluted EPS | 9.45 | 11.92 | 11.71 | 15.06 | 14.81 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 18.8 | 94.8 | 89.6 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.2 | -0.7 | 1.3 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 54.0 | 9.4 | 19.3 | 93.8 | 88.6 | |
| Comprehensive Income — Owners of Parent | 160.2 | 142.6 | 149.9 | 263.5 | 255.4 | |
| Comprehensive Income — Non-controlling Interests | -1.7 | 3.6 | 2.9 | 5.0 | 5.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.45 | 11.92 | 11.72 | 15.08 | 14.82 | |
| Diluted EPS — Continuing Operations | 9.45 | 11.92 | 11.71 | 15.06 | 14.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 408.8 | 479.3 | 485.0 | 552.8 | 557.0 | |
| Gross Margin % | 75.62 | 76.83 | 76.16 | 74.13 | 74.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 144.5 | 203.0 | 187.4 | 221.2 | 219.8 | |
| − Exceptional Items (reconciliation) | -4.1 | -15.1 | 0.0 | 11.4 | 11.4 | |
| Net Income Adj (tax-effected) | 106.9 | 148.0 | 134.0 | 165.1 | 163.3 | |
| EPS Adj | 9.72 | 12.88 | 11.72 | 14.34 | 14.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.02 | 0.01 | 0.01 | |
| Filed Dscr | — | — | 6.11 | 8.15 | 8.23 | |
| Filed Iscr | — | — | 43.77 | 71.05 | 70.05 | |
| Paid Up Equity Capital | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | |