| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY22 and earlierAlpha Plus |
|---|
| 1,049 | 1,033 | 1,097 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.3 | 6.1 | 4.7 | ||
| 1,057 | 1,039 | 1,101 | ||
Expenses | ||||
| 626 | 611 | 687 | ||
| −21.9 | −23.9 | −28.9 | ||
| 62.1 | 59.3 | 46.5 | ||
| 6.5 | 6.2 | 5.7 | ||
| 25.9 | 24.5 | 17.4 | ||
| 247 | 244 | 264 | ||
| 946 | 921 | 992 | ||
| 136 | 143 | 128 | ||
| 110 | 118 | 111 | ||
Profit | ||||
| 111 | 118 | 110 | ||
| 111 | 118 | 110 | ||
| 20.7 | 23.5 | 20.8 | ||
| 7.3 | 6.3 | 7.3 | ||
| 27.9 | 29.8 | 28.2 | ||
| 82.6 | 88.5 | 81.4 | ||
| 82.6 | 88.5 | 81.4 | ||
| 0.8 | 0.8 | 1.0 | ||
| 83.5 | 89.2 | 82.4 | ||
| — | — | 81.4 | ||
Per share | ||||
| ₹57.66 | ₹47.42 | ₹45.03 | ||
| ₹56.73 | ₹45.92 | ₹45.03 | ||
Other comprehensive income — detail | ||||
| 0.8 | 0.8 | 1.0 | ||
| 1.0 | 0.9 | 1.0 | ||
| 0.2 | 0.2 | 0.0 | ||
Per share — as-filed variants | ||||
| ₹43.28 | ₹47.42 | ₹45.03 | ||
| ₹42.67 | ₹45.92 | ₹45.03 | ||
| ₹14.38 | ₹0.00 | ₹0.00 | ||
| ₹14.06 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 445 | 446 | 439 | ||
| 42.4% | 43.1% | 40.0% | ||
Adjusted (ex-exceptional items) — derived | ||||
| 111 | 118 | 110 | ||
| 82.6 | 88.5 | 81.4 | ||
| ₹57.66 | ₹47.42 | ₹45.03 | ||
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 | — | — | 1,096.6 | 1,033.3 | 1,049.4 | |
| Other Income | — | — | 4.7 | 6.1 | 7.3 | |
| Total Income | — | — | 1,101.3 | 1,039.3 | 1,056.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | — | 686.5 | 611.5 | 626.4 | |
| + Changes in Inventories | — | — | -28.9 | -23.9 | -21.9 | |
| + Employee Benefit Expense | — | — | 46.5 | 59.3 | 62.1 | |
| + Finance Costs | — | — | 5.7 | 6.2 | 6.5 | |
| + Depreciation & Amortisation | — | — | 17.4 | 24.5 | 25.9 | |
| + Other Expenses | — | — | 264.4 | 243.5 | 247.1 | |
| Total Expenses | — | — | 991.7 | 921.1 | 946.2 | |
| EBITDA | — | — | 128.1 | 142.9 | 135.7 | |
| EBIT | — | — | 110.6 | 118.4 | 109.7 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | 109.6 | 118.3 | 110.6 | |
| Pretax Income | — | — | 109.6 | 118.3 | 110.6 | |
| + Current Tax | — | — | 20.8 | 23.5 | 20.7 | |
| + Deferred Tax | — | — | 7.3 | 6.3 | 7.3 | |
| Tax Expense | — | — | 28.2 | 29.8 | 27.9 | |
| Net Income | — | — | 81.4 | 88.5 | 82.6 | |
| + Net Income — Continuing Ops | — | — | 81.4 | 88.5 | 82.6 | |
| + Other Comprehensive Income | — | — | 1.0 | 0.8 | 0.8 | |
| Total Comprehensive Income | — | — | 82.4 | 89.2 | 83.5 | |
| Net Income to Common | — | — | 81.4 | — | — | |
| Per Share | ||||||
| Basic EPS | — | — | 45.03 | 47.42 | 57.66 | |
| Diluted EPS | — | — | 45.03 | 45.92 | 56.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.0 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | — | — | 1.0 | 0.9 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 45.03 | 47.42 | 43.28 | |
| Diluted EPS — Continuing Operations | — | — | 45.03 | 45.92 | 42.67 | |
| Basic EPS — Discontinued Operations | — | — | 0.00 | 0.00 | 14.38 | |
| Diluted EPS — Discontinued Operations | — | — | 0.00 | 0.00 | 14.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 438.9 | 445.7 | 444.8 | |
| Gross Margin % | — | — | 40.03 | 43.14 | 42.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | 109.6 | 118.3 | 110.6 | |
| Net Income Adj (tax-effected) | — | — | 81.4 | 88.5 | 82.6 | |
| EPS Adj | — | — | 45.03 | 47.42 | 57.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | — | 18.1 | 20.1 | 20.1 | |