| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,067 | 1,053 | 934 | 873 | 856 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.4 | 30.9 | 25.2 | 23.5 | 21.0 | ||
| 1,099 | 1,084 | 959 | 896 | 877 | ||
Expenses | ||||||
| 0.0 | 12.2 | 0.0 | 0.0 | 0.5 | ||
| 12.2 | 0.0 | 0.0 | 0.1 | 0.0 | ||
| 360 | 346 | 291 | 268 | 220 | ||
| 66.4 | 60.8 | 55.8 | 39.5 | 26.6 | ||
| 87.4 | 85.8 | 70.0 | 53.3 | 39.0 | ||
| 508 | 489 | 448 | 426 | 488 | ||
| 1,034 | 994 | 864 | 787 | 774 | ||
| 187 | 205 | 195 | 178 | 147 | ||
| 99.4 | 120 | 125 | 125 | 108 | ||
Profit | ||||||
| 65.4 | 89.7 | 94.5 | 109 | 102 | ||
| 0.0 | 0.0 | 23.9 | 0.0 | 0.0 | ||
| 65.4 | 89.7 | 118 | 109 | 102 | ||
| 23.0 | 26.7 | 26.1 | 32.2 | 25.9 | ||
| −27.1 | −28.7 | −8.3 | −23.0 | −8.1 | ||
| −4.1 | −2.0 | 17.8 | 9.2 | 17.7 | ||
| 69.5 | 91.7 | 101 | 99.9 | 84.6 | ||
| 69.5 | 91.7 | 101 | 99.9 | 84.6 | ||
| 5.1 | 4.1 | 0.0 | −0.6 | 0.4 | ||
| 74.7 | 95.9 | 101 | 99.3 | 85.0 | ||
| 58.4 | 75.4 | 85.4 | 86.2 | 68.1 | ||
| 11.1 | 16.3 | 15.3 | 13.7 | 16.5 | ||
Per share | ||||||
| ₹20.59 | ₹26.59 | ₹30.10 | ₹30.40 | ₹24.07 | ||
| ₹20.59 | ₹26.59 | ₹30.08 | ₹30.39 | ₹24.06 | ||
Other comprehensive income — detail | ||||||
| 5.1 | 4.1 | 0.0 | — | — | ||
| 6.8 | 5.5 | 0.1 | −0.9 | 0.6 | ||
| 1.7 | 1.4 | 0.0 | — | — | ||
| — | — | — | −0.3 | 0.1 | ||
| 63.5 | 79.5 | 85.4 | 85.6 | 68.5 | ||
| 11.1 | 16.3 | 15.3 | 13.7 | 16.5 | ||
Per share — as-filed variants | ||||||
| ₹20.59 | ₹26.59 | ₹30.10 | ₹30.40 | ₹24.07 | ||
| ₹20.59 | ₹26.59 | ₹30.08 | ₹30.39 | ₹24.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | 1,041 | — | — | 855 | ||
| — | 98.8% | — | — | 99.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 65.4 | 89.7 | 94.5 | 109 | 102 | ||
| 0.0 | 0.0 | 23.9 | 0.0 | 0.0 | ||
| 69.5 | 91.7 | 80.3 | 99.9 | 84.6 | ||
| ₹20.59 | ₹26.59 | ₹24.03 | ₹30.40 | ₹24.07 | ||
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 | 855.6 | 872.9 | 933.6 | 1,053.2 | 1,066.8 | |
| Other Income | 21.0 | 23.5 | 25.2 | 30.9 | 32.4 | |
| Total Income | 876.6 | 896.4 | 958.8 | 1,084.1 | 1,099.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 0.5 | 0.0 | 0.0 | 12.2 | 0.0 | |
| + Changes in Inventories | 0.0 | 0.1 | 0.0 | 0.0 | 12.2 | |
| + Employee Benefit Expense | 220.4 | 268.0 | 290.9 | 346.2 | 360.3 | |
| + Finance Costs | 26.6 | 39.5 | 55.8 | 60.8 | 66.4 | |
| + Depreciation & Amortisation | 39.0 | 53.3 | 70.0 | 85.8 | 87.4 | |
| + Other Expenses | 487.7 | 426.5 | 447.6 | 489.4 | 507.6 | |
| Total Expenses | 774.3 | 787.4 | 864.3 | 994.4 | 1,033.8 | |
| EBITDA | 147.0 | 178.3 | 195.1 | 205.4 | 186.8 | |
| EBIT | 108.0 | 125.0 | 125.1 | 119.7 | 99.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 102.3 | 109.1 | 94.5 | 89.7 | 65.4 | |
| + Exceptional Items | 0.0 | 0.0 | 23.9 | 0.0 | 0.0 | |
| Pretax Income | 102.3 | 109.1 | 118.4 | 89.7 | 65.4 | |
| + Current Tax | 25.9 | 32.2 | 26.1 | 26.7 | 23.0 | |
| + Deferred Tax | -8.1 | -23.0 | -8.3 | -28.7 | -27.1 | |
| Tax Expense | 17.7 | 9.2 | 17.8 | -2.0 | -4.1 | |
| Net Income | 84.6 | 99.9 | 100.6 | 91.7 | 69.5 | |
| + Net Income — Continuing Ops | 84.6 | 99.9 | 100.6 | 91.7 | 69.5 | |
| + Other Comprehensive Income | 0.4 | -0.6 | 0.0 | 4.1 | 5.1 | |
| Total Comprehensive Income | 85.0 | 99.3 | 100.7 | 95.9 | 74.7 | |
| Net Income to Common | 68.1 | 86.2 | 85.4 | 75.4 | 58.4 | |
| Minority Interest | 16.5 | 13.7 | 15.3 | 16.3 | 11.1 | |
| Per Share | ||||||
| Basic EPS | 24.07 | 30.40 | 30.10 | 26.59 | 20.59 | |
| Diluted EPS | 24.06 | 30.39 | 30.08 | 26.59 | 20.59 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 4.1 | 5.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.9 | 0.1 | 5.5 | 6.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 1.4 | 1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 68.5 | 85.6 | 85.4 | 79.5 | 63.5 | |
| Comprehensive Income — Non-controlling Interests | 16.5 | 13.7 | 15.3 | 16.3 | 11.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 24.07 | 30.40 | 30.10 | 26.59 | 20.59 | |
| Diluted EPS — Continuing Operations | 24.06 | 30.39 | 30.08 | 26.59 | 20.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 855.1 | — | — | 1,041.0 | — | |
| Gross Margin % | 99.94 | — | — | 98.84 | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 102.3 | 109.1 | 94.5 | 89.7 | 65.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 23.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 84.6 | 99.9 | 80.3 | 91.7 | 69.5 | |
| EPS Adj | 24.07 | 30.40 | 24.03 | 26.59 | 20.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 14.1 | 14.2 | 14.2 | 14.2 | 14.2 | |