| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,686 | 4,565 | 4,099 | 3,855 | 2,838 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 71.4 | 71.5 | 55.4 | 36.6 | 29.5 | ||
| 4,758 | 4,637 | 4,154 | 3,892 | 2,868 | ||
Expenses | ||||||
| 1,992 | 1,894 | 1,799 | 1,839 | 1,361 | ||
| 155 | 302 | 299 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 1,222 | 0.0 | 0.0 | ||
| 469 | 440 | 352 | 282 | 200 | ||
| 55.0 | 50.5 | 58.1 | 48.1 | 33.1 | ||
| 109 | 98.0 | 66.6 | 66.9 | 38.8 | ||
| 1,674 | 1,494 | 85.1 | 1,345 | 973 | ||
| 4,454 | 4,279 | 3,881 | 3,582 | 2,606 | ||
| 397 | 435 | 342 | 388 | 304 | ||
| 287 | 337 | 275 | 322 | 265 | ||
Profit | ||||||
| 304 | 358 | 273 | 310 | 262 | ||
| 1.8 | 1.3 | 0.4 | 195 | −0.1 | ||
| 306 | 359 | 273 | 505 | 262 | ||
| 80.2 | 93.4 | 73.4 | 135 | 68.4 | ||
| −1.3 | −0.1 | −2.6 | −5.6 | −0.7 | ||
| 78.8 | 93.2 | 70.9 | 130 | 67.7 | ||
| −1.6 | 0.0 | 0.0 | −0.7 | 0.0 | ||
| 225 | 266 | 202 | 375 | 194 | ||
| 227 | 266 | 202 | 375 | 194 | ||
| −0.5 | −0.4 | −0.2 | −0.5 | 1.2 | ||
| 225 | 265 | 202 | 374 | 195 | ||
Per share | ||||||
| ₹47.38 | ₹79.38 | ₹30.17 | ₹55.95 | ₹28.96 | ||
| ₹47.38 | ₹79.38 | ₹30.17 | ₹55.95 | ₹28.96 | ||
Revenue detail — as filed | ||||||
| — | −1.3 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.4 | −0.2 | — | — | ||
| — | −0.5 | −0.3 | −0.7 | — | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| — | — | — | — | 1.2 | ||
Per share — as-filed variants | ||||||
| ₹33.59 | ₹39.69 | ₹30.17 | ₹55.95 | ₹0.00 | ||
| ₹33.59 | ₹39.69 | ₹30.17 | ₹55.95 | ₹0.00 | ||
| ₹13.79 | ₹39.69 | ₹0.00 | ₹0.00 | ₹28.96 | ||
| ₹13.79 | ₹39.69 | ₹0.00 | ₹0.00 | ₹28.96 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,540 | 2,369 | 779 | 2,016 | 1,478 | ||
| 54.2% | 51.9% | 19.0% | 52.3% | 52.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 304 | 358 | 273 | 310 | 262 | ||
| 1.8 | 1.3 | 0.4 | 195 | −0.1 | ||
| 224 | 265 | 202 | 230 | 194 | ||
| ₹47.09 | ₹79.09 | ₹30.13 | ₹34.32 | ₹28.98 | ||
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 | 2,838.4 | 3,855.3 | 4,098.6 | 4,565.2 | 4,686.1 | |
| Other Income | 29.5 | 36.6 | 55.4 | 71.5 | 71.4 | |
| Total Income | 2,867.9 | 3,891.9 | 4,154.0 | 4,636.7 | 4,757.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,360.8 | 1,839.5 | 1,798.9 | 1,894.4 | 1,992.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 298.6 | 301.9 | 154.5 | |
| + Changes in Inventories | 0.0 | 0.0 | 1,222.4 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 200.0 | 282.4 | 351.6 | 439.9 | 468.8 | |
| + Finance Costs | 33.1 | 48.1 | 58.1 | 50.5 | 55.0 | |
| + Depreciation & Amortisation | 38.8 | 66.9 | 66.6 | 98.0 | 109.4 | |
| + Other Expenses | 973.5 | 1,344.9 | 85.1 | 1,494.2 | 1,674.0 | |
| Total Expenses | 2,606.1 | 3,581.8 | 3,881.4 | 4,278.9 | 4,453.9 | |
| EBITDA | 304.1 | 388.5 | 342.0 | 434.7 | 396.7 | |
| EBIT | 265.4 | 321.6 | 275.4 | 336.7 | 287.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 261.8 | 310.1 | 272.6 | 357.8 | 303.7 | |
| + Exceptional Items | -0.1 | 195.0 | 0.4 | 1.3 | 1.8 | |
| Pretax Income | 261.7 | 505.1 | 273.0 | 359.1 | 305.5 | |
| + Current Tax | 68.4 | 135.2 | 73.4 | 93.4 | 80.2 | |
| + Deferred Tax | -0.7 | -5.6 | -2.6 | -0.1 | -1.3 | |
| Tax Expense | 67.7 | 129.6 | 70.9 | 93.2 | 78.8 | |
| + Share of Associates & JVs | 0.0 | -0.7 | 0.0 | 0.0 | -1.6 | |
| Net Income | 194.0 | 374.8 | 202.1 | 265.9 | 225.0 | |
| + Net Income — Continuing Ops | 194.0 | 375.5 | 202.1 | 265.9 | 226.7 | |
| + Other Comprehensive Income | 1.2 | -0.5 | -0.2 | -0.4 | -0.5 | |
| Total Comprehensive Income | 195.2 | 374.3 | 201.9 | 265.5 | 224.6 | |
| Per Share | ||||||
| Basic EPS | 28.96 | 55.95 | 30.17 | 79.38 | 47.38 | |
| Diluted EPS | 28.96 | 55.95 | 30.17 | 79.38 | 47.38 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -1.3 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.4 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | -0.7 | -0.3 | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 1.2 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.00 | 55.95 | 30.17 | 39.69 | 33.59 | |
| Diluted EPS — Continuing Operations | 0.00 | 55.95 | 30.17 | 39.69 | 33.59 | |
| Basic EPS — Discontinued Operations | 28.96 | 0.00 | 0.00 | 39.69 | 13.79 | |
| Diluted EPS — Discontinued Operations | 28.96 | 0.00 | 0.00 | 39.69 | 13.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,477.6 | 2,015.8 | 778.7 | 2,368.9 | 2,539.6 | |
| Gross Margin % | 52.06 | 52.29 | 19.00 | 51.89 | 54.19 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 261.8 | 310.1 | 272.6 | 357.8 | 303.7 | |
| − Exceptional Items (reconciliation) | -0.1 | 195.0 | 0.4 | 1.3 | 1.8 | |
| Net Income Adj (tax-effected) | 194.1 | 229.9 | 201.8 | 264.9 | 223.7 | |
| EPS Adj | 28.98 | 34.32 | 30.13 | 79.09 | 47.09 | |
| 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 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | |