| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,658 | 1,536 | 1,572 | 1,441 | 1,682 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 33.0 | 31.7 | 29.8 | 15.1 | 13.9 | ||
| 1,691 | 1,568 | 1,602 | 1,456 | 1,696 | ||
Expenses | ||||||
| 889 | 791 | 834 | 775 | 856 | ||
| −21.2 | 28.4 | 4.4 | −7.6 | 3.7 | ||
| 119 | 110 | 104 | 95.2 | 97.6 | ||
| 1.3 | 1.2 | 1.0 | 4.4 | 3.3 | ||
| 71.6 | 71.7 | 71.2 | 58.9 | 45.2 | ||
| 330 | 322 | 338 | 327 | 382 | ||
| 1,390 | 1,324 | 1,353 | 1,253 | 1,388 | ||
| 342 | 285 | 291 | 251 | 343 | ||
| 270 | 213 | 220 | 192 | 298 | ||
Profit | ||||||
| 302 | 243 | 249 | 202 | 309 | ||
| 302 | 243 | 249 | 202 | 309 | ||
| 67.5 | 53.1 | 47.8 | 35.4 | 71.1 | ||
| 9.1 | 10.4 | 14.8 | 18.2 | 8.8 | ||
| 76.6 | 63.5 | 62.5 | 53.6 | 79.9 | ||
| 225 | 180 | 186 | 149 | 229 | ||
| 225 | 180 | 186 | 149 | 229 | ||
| −0.0 | −0.1 | −1.4 | −1.5 | −1.9 | ||
| 225 | 180 | 185 | 147 | 227 | ||
Per share | ||||||
| ₹44.03 | ₹35.20 | ₹36.40 | ₹29.13 | ₹44.75 | ||
| ₹43.96 | ₹35.15 | ₹36.25 | ₹29.09 | ₹44.68 | ||
Revenue detail — as filed | ||||||
| — | −1.4 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.0 | −0.1 | −1.4 | — | — | ||
| −0.5 | 0.6 | −1.5 | −2.0 | −2.3 | ||
| −1.1 | 0.2 | −0.4 | — | — | ||
| — | — | — | −0.5 | −0.6 | ||
| — | −0.4 | −0.4 | 0.0 | −0.2 | ||
| 0.1 | 0.1 | −0.1 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹44.03 | ₹35.20 | ₹36.40 | ₹29.13 | ₹44.75 | ||
| ₹43.96 | ₹35.15 | ₹36.25 | ₹29.09 | ₹44.68 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 791 | 717 | 733 | 673 | 823 | ||
| 47.7% | 46.7% | 46.6% | 46.7% | 48.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 302 | 243 | 249 | 202 | 309 | ||
| 225 | 180 | 186 | 149 | 229 | ||
| ₹44.03 | ₹35.20 | ₹36.40 | ₹29.13 | ₹44.75 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,682.3 | 1,440.6 | 1,571.8 | 1,535.9 | 1,658.3 | |
| Other Income | 13.9 | 15.1 | 29.8 | 31.7 | 33.0 | |
| Total Income | 1,696.2 | 1,455.7 | 1,601.6 | 1,567.5 | 1,691.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 856.0 | 775.2 | 834.4 | 790.9 | 888.7 | |
| + Changes in Inventories | 3.7 | -7.6 | 4.4 | 28.4 | -21.2 | |
| + Employee Benefit Expense | 97.6 | 95.2 | 103.6 | 110.2 | 119.2 | |
| + Finance Costs | 3.3 | 4.4 | 1.0 | 1.2 | 1.3 | |
| + Depreciation & Amortisation | 45.2 | 58.9 | 71.2 | 71.7 | 71.6 | |
| + Other Expenses | 381.9 | 327.2 | 338.4 | 321.8 | 330.0 | |
| Total Expenses | 1,387.7 | 1,253.2 | 1,353.0 | 1,324.0 | 1,389.5 | |
| EBITDA | 343.1 | 250.7 | 291.1 | 284.6 | 341.7 | |
| EBIT | 298.0 | 191.8 | 219.9 | 213.0 | 270.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 308.6 | 202.5 | 248.6 | 243.5 | 301.8 | |
| Pretax Income | 308.6 | 202.5 | 248.6 | 243.5 | 301.8 | |
| + Current Tax | 71.1 | 35.4 | 47.8 | 53.1 | 67.5 | |
| + Deferred Tax | 8.8 | 18.2 | 14.8 | 10.4 | 9.1 | |
| Tax Expense | 79.9 | 53.6 | 62.5 | 63.5 | 76.6 | |
| Net Income | 228.7 | 148.9 | 186.1 | 180.0 | 225.2 | |
| + Net Income — Continuing Ops | 228.7 | 148.9 | 186.1 | 180.0 | 225.2 | |
| + Other Comprehensive Income | -1.9 | -1.5 | -1.4 | -0.1 | -0.0 | |
| Total Comprehensive Income | 226.8 | 147.4 | 184.7 | 179.9 | 225.2 | |
| Per Share | ||||||
| Basic EPS | 44.75 | 29.13 | 36.40 | 35.20 | 44.03 | |
| Diluted EPS | 44.68 | 29.09 | 36.25 | 35.15 | 43.96 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -1.4 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -2.3 | -2.0 | -1.5 | 0.6 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 0.2 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.0 | -0.4 | -0.4 | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 44.75 | 29.13 | 36.40 | 35.20 | 44.03 | |
| Diluted EPS — Continuing Operations | 44.68 | 29.09 | 36.25 | 35.15 | 43.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 822.7 | 673.1 | 733.0 | 716.6 | 790.8 | |
| Gross Margin % | 48.90 | 46.72 | 46.64 | 46.65 | 47.69 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 308.6 | 202.5 | 248.6 | 243.5 | 301.8 | |
| Net Income Adj (tax-effected) | 228.7 | 148.9 | 186.1 | 180.0 | 225.2 | |
| EPS Adj | 44.75 | 29.13 | 36.40 | 35.20 | 44.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Dscr | — | — | 251.33 | 103.88 | 205.32 | |
| Filed Iscr | — | — | 247.47 | 177.20 | 318.70 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | |