| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,535 | 2,365 | 1,437 | 1,475 | 1,602 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 25.8 | 18.2 | 11.5 | 30.2 | 8.6 | ||
| 2,560 | 2,384 | 1,448 | 1,505 | 1,610 | ||
Expenses | ||||||
| 1,435 | 1,442 | 937 | 693 | 768 | ||
| −2.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −68.6 | −119 | −332 | −78.7 | −64.0 | ||
| 131 | 86.6 | 73.6 | 75.1 | 68.9 | ||
| 162 | 149 | 112 | 89.4 | 62.7 | ||
| 165 | 140 | 102 | 79.7 | 71.1 | ||
| 476 | 431 | 358 | 405 | 398 | ||
| 2,299 | 2,129 | 1,251 | 1,264 | 1,304 | ||
| 563 | 525 | 401 | 381 | 431 | ||
| 398 | 385 | 299 | 301 | 360 | ||
Profit | ||||||
| 261 | 254 | 198 | 242 | 306 | ||
| 261 | 254 | 198 | 242 | 306 | ||
| 50.3 | 52.1 | 43.8 | 34.0 | 72.6 | ||
| −14.1 | −19.9 | −5.9 | 40.4 | 18.2 | ||
| 36.3 | 32.2 | 37.9 | 74.3 | 90.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | ||
| 225 | 222 | 160 | 167 | 217 | ||
| 225 | 222 | 160 | 167 | 215 | ||
| 8.2 | 7.1 | 1.2 | −0.7 | −1.7 | ||
| 233 | 229 | 161 | 167 | 215 | ||
| 175 | 170 | 93.3 | 129 | 181 | ||
| 50.2 | 52.1 | 66.6 | 38.8 | 36.0 | ||
Per share | ||||||
| ₹15.38 | ₹15.09 | ₹8.50 | ₹11.89 | ₹20.91 | ||
| ₹15.38 | ₹15.09 | ₹8.50 | ₹11.87 | ₹20.86 | ||
Other comprehensive income — detail | ||||||
| 8.2 | 7.1 | 1.2 | — | — | ||
| 1.8 | −0.5 | 1.0 | −0.9 | −2.0 | ||
| 6.5 | 7.7 | 0.2 | 0.3 | 0.3 | ||
| 188 | 177 | 94.3 | 128 | 179 | ||
| 44.8 | 52.1 | 66.9 | 39.0 | 36.0 | ||
Per share — as-filed variants | ||||||
| ₹15.38 | ₹15.09 | ₹8.50 | ₹11.89 | ₹20.91 | ||
| ₹15.38 | ₹15.09 | ₹8.50 | ₹11.87 | ₹20.86 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,171 | 1,042 | 832 | 861 | 898 | ||
| 46.2% | 44.1% | 57.9% | 58.3% | 56.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 261 | 254 | 198 | 242 | 306 | ||
| 225 | 222 | 160 | 167 | 217 | ||
| ₹15.38 | ₹15.09 | ₹8.50 | ₹11.89 | ₹20.91 | ||
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 | 1,601.9 | 1,475.1 | 1,437.0 | 2,365.5 | 2,534.6 | |
| Other Income | 8.6 | 30.2 | 11.5 | 18.2 | 25.8 | |
| Total Income | 1,610.5 | 1,505.3 | 1,448.5 | 2,383.6 | 2,560.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 767.6 | 693.1 | 936.9 | 1,442.0 | 1,434.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | |
| + Changes in Inventories | -64.0 | -78.7 | -332.4 | -118.8 | -68.6 | |
| + Employee Benefit Expense | 68.9 | 75.1 | 73.6 | 86.6 | 131.1 | |
| + Finance Costs | 62.7 | 89.4 | 112.2 | 148.7 | 162.2 | |
| + Depreciation & Amortisation | 71.1 | 79.7 | 102.3 | 139.9 | 165.3 | |
| + Other Expenses | 398.1 | 404.9 | 358.0 | 430.8 | 476.5 | |
| Total Expenses | 1,304.3 | 1,263.5 | 1,250.6 | 2,129.2 | 2,299.2 | |
| EBITDA | 431.4 | 380.7 | 400.9 | 524.8 | 562.9 | |
| EBIT | 360.3 | 301.0 | 298.6 | 384.9 | 397.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 306.2 | 241.8 | 197.9 | 254.4 | 261.2 | |
| Pretax Income | 306.2 | 241.8 | 197.9 | 254.4 | 261.2 | |
| + Current Tax | 72.6 | 34.0 | 43.8 | 52.1 | 50.3 | |
| + Deferred Tax | 18.2 | 40.4 | -5.9 | -19.9 | -14.1 | |
| Tax Expense | 90.8 | 74.3 | 37.9 | 32.2 | 36.3 | |
| + Share of Associates & JVs | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 216.8 | 167.4 | 160.0 | 222.2 | 225.0 | |
| + Net Income — Continuing Ops | 215.4 | 167.4 | 160.0 | 222.2 | 225.0 | |
| + Other Comprehensive Income | -1.7 | -0.7 | 1.2 | 7.1 | 8.2 | |
| Total Comprehensive Income | 215.2 | 166.8 | 161.2 | 229.3 | 233.2 | |
| Net Income to Common | 180.8 | 128.6 | 93.3 | 170.1 | 174.7 | |
| Minority Interest | 36.0 | 38.8 | 66.6 | 52.1 | 50.2 | |
| Per Share | ||||||
| Basic EPS | 20.91 | 11.89 | 8.50 | 15.09 | 15.38 | |
| Diluted EPS | 20.86 | 11.87 | 8.50 | 15.09 | 15.38 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.2 | 7.1 | 8.2 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -0.9 | 1.0 | -0.5 | 1.8 | |
| + Items to be Reclassified to P&L | 0.3 | 0.3 | 0.2 | 7.7 | 6.5 | |
| Comprehensive Income — Owners of Parent | 179.2 | 127.8 | 94.3 | 177.2 | 188.4 | |
| Comprehensive Income — Non-controlling Interests | 36.0 | 39.0 | 66.9 | 52.1 | 44.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.91 | 11.89 | 8.50 | 15.09 | 15.38 | |
| Diluted EPS — Continuing Operations | 20.86 | 11.87 | 8.50 | 15.09 | 15.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 898.3 | 860.7 | 832.5 | 1,042.2 | 1,170.5 | |
| Gross Margin % | 56.08 | 58.35 | 57.93 | 44.06 | 46.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 306.2 | 241.8 | 197.9 | 254.4 | 261.2 | |
| Net Income Adj (tax-effected) | 216.8 | 167.4 | 160.0 | 222.2 | 225.0 | |
| EPS Adj | 20.91 | 11.89 | 8.50 | 15.09 | 15.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 107.5 | 109.8 | 109.9 | 113.8 | 113.8 | |