| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,931 | 1,776 | 1,720 | 1,559 | 1,401 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.0 | 8.7 | 3.4 | 3.8 | 3.5 | ||
| 1,934 | 1,784 | 1,724 | 1,563 | 1,405 | ||
Expenses | ||||||
| 1,098 | 966 | 854 | 745 | 688 | ||
| 4.2 | 7.8 | 38.7 | 4.5 | 34.4 | ||
| −33.3 | −23.4 | 5.2 | 6.5 | −10.2 | ||
| 217 | 212 | 203 | 200 | 165 | ||
| 38.6 | 42.8 | 44.5 | 40.7 | 31.2 | ||
| 108 | 106 | 91.3 | 77.5 | 63.6 | ||
| 444 | 418 | 425 | 408 | 371 | ||
| 1,876 | 1,730 | 1,662 | 1,482 | 1,343 | ||
| 201 | 195 | 194 | 195 | 153 | ||
| 93.3 | 88.7 | 103 | 118 | 89.9 | ||
Profit | ||||||
| 57.8 | 54.7 | 62.1 | 80.9 | 62.1 | ||
| −5.0 | −7.6 | 0.0 | 0.0 | 0.0 | ||
| 52.8 | 47.1 | 62.1 | 80.9 | 62.1 | ||
| 19.8 | 17.4 | 20.6 | 25.1 | 18.8 | ||
| −3.6 | −4.7 | −4.9 | −5.5 | −11.0 | ||
| 16.2 | 12.7 | 15.8 | 19.6 | 7.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | ||
| 36.6 | 34.4 | 46.4 | 61.3 | 57.2 | ||
| 36.6 | 34.4 | 46.4 | 61.3 | 57.2 | ||
| 2.5 | 7.8 | −0.3 | 2.5 | −0.1 | ||
| 39.1 | 42.2 | 46.1 | 63.8 | 57.1 | ||
| — | — | 45.7 | — | — | ||
Per share | ||||||
| ₹22.39 | ₹21.09 | ₹28.36 | ₹38.04 | ₹31.92 | ||
| ₹22.34 | ₹21.01 | ₹28.12 | ₹37.71 | ₹31.92 | ||
Other comprehensive income — detail | ||||||
| 2.5 | 7.8 | −0.3 | — | — | ||
| — | −3.3 | — | — | 0.3 | ||
| −0.3 | −0.8 | 0.3 | — | — | ||
| — | — | — | 0.5 | 0.4 | ||
| — | 10.2 | — | — | — | ||
| 1.4 | 0.0 | — | — | — | ||
| — | — | — | −3.0 | 0.0 | ||
| — | — | 45.7 | — | — | ||
Per share — as-filed variants | ||||||
| ₹22.39 | ₹21.09 | ₹28.36 | ₹38.04 | ₹31.92 | ||
| ₹22.34 | ₹21.01 | ₹28.12 | ₹37.71 | ₹31.92 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 862 | 825 | 823 | 804 | 689 | ||
| 44.6% | 46.5% | 47.8% | 51.5% | 49.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 57.8 | 54.7 | 62.1 | 80.9 | 62.1 | ||
| −5.0 | −7.6 | 0.0 | 0.0 | 0.0 | ||
| 40.0 | 40.0 | 46.4 | 61.3 | 57.2 | ||
| ₹24.51 | ₹24.48 | ₹28.36 | ₹38.04 | ₹31.92 | ||
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 | 1,401.2 | 1,559.4 | 1,720.4 | 1,775.7 | 1,931.2 | |
| Other Income | 3.5 | 3.8 | 3.4 | 8.7 | 3.0 | |
| Total Income | 1,404.7 | 1,563.2 | 1,723.8 | 1,784.5 | 1,934.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 687.7 | 744.8 | 853.9 | 965.9 | 1,098.3 | |
| + Purchases of Stock-in-Trade | 34.4 | 4.5 | 38.7 | 7.8 | 4.2 | |
| + Changes in Inventories | -10.2 | 6.5 | 5.2 | -23.4 | -33.3 | |
| + Employee Benefit Expense | 164.9 | 200.0 | 203.2 | 212.4 | 216.7 | |
| + Finance Costs | 31.2 | 40.7 | 44.5 | 42.8 | 38.6 | |
| + Depreciation & Amortisation | 63.6 | 77.5 | 91.3 | 105.8 | 107.8 | |
| + Other Expenses | 371.0 | 408.2 | 425.0 | 418.5 | 444.1 | |
| Total Expenses | 1,342.5 | 1,482.3 | 1,661.7 | 1,729.8 | 1,876.4 | |
| EBITDA | 153.4 | 195.3 | 194.5 | 194.6 | 201.1 | |
| EBIT | 89.9 | 117.8 | 103.2 | 88.7 | 93.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 62.1 | 80.9 | 62.1 | 54.7 | 57.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -7.6 | -5.0 | |
| Pretax Income | 62.1 | 80.9 | 62.1 | 47.1 | 52.8 | |
| + Current Tax | 18.8 | 25.1 | 20.6 | 17.4 | 19.8 | |
| + Deferred Tax | -11.0 | -5.5 | -4.9 | -4.7 | -3.6 | |
| Tax Expense | 7.8 | 19.6 | 15.8 | 12.7 | 16.2 | |
| + Net Movement in Regulatory Deferral Balances | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 57.2 | 61.3 | 46.4 | 34.4 | 36.6 | |
| + Net Income — Continuing Ops | 57.2 | 61.3 | 46.4 | 34.4 | 36.6 | |
| + Other Comprehensive Income | -0.1 | 2.5 | -0.3 | 7.8 | 2.5 | |
| Total Comprehensive Income | 57.1 | 63.8 | 46.1 | 42.2 | 39.1 | |
| Net Income to Common | — | — | 45.7 | — | — | |
| Per Share | ||||||
| Basic EPS | 31.92 | 38.04 | 28.36 | 21.09 | 22.39 | |
| Diluted EPS | 31.92 | 37.71 | 28.12 | 21.01 | 22.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 7.8 | 2.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | — | — | -3.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | -0.8 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 10.2 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | 1.4 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -3.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 45.7 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 31.92 | 38.04 | 28.36 | 21.09 | 22.39 | |
| Diluted EPS — Continuing Operations | 31.92 | 37.71 | 28.12 | 21.01 | 22.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 689.3 | 803.5 | 822.6 | 825.5 | 861.9 | |
| Gross Margin % | 49.19 | 51.53 | 47.82 | 46.49 | 44.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 62.1 | 80.9 | 62.1 | 54.7 | 57.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -7.6 | -5.0 | |
| Net Income Adj (tax-effected) | 57.2 | 61.3 | 46.4 | 40.0 | 40.0 | |
| EPS Adj | 31.92 | 38.04 | 28.36 | 24.48 | 24.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | — | 0.00 | 0.48 | |
| Filed Dscr | — | — | — | 0.00 | 2.78 | |
| Filed Iscr | — | — | — | 0.00 | 2.86 | |
| Paid Up Equity Capital | 8.1 | 8.1 | 8.1 | 8.2 | 8.2 | |