| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,140 | 1,163 | 1,051 | 909 | 816 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.4 | 18.5 | 17.5 | 11.7 | 5.5 | ||
| 1,158 | 1,181 | 1,069 | 921 | 821 | ||
Expenses | ||||||
| 584 | 579 | 626 | 558 | 540 | ||
| −26.4 | −8.0 | −48.9 | −12.4 | −21.3 | ||
| 166 | 166 | 142 | 114 | 95.2 | ||
| 51.8 | 55.6 | 57.1 | 31.3 | 30.5 | ||
| 46.3 | 43.7 | 35.0 | 25.0 | 23.7 | ||
| 90.5 | 92.2 | 63.0 | 57.6 | 54.4 | ||
| 912 | 928 | 874 | 774 | 722 | ||
| 326 | 334 | 269 | 192 | 148 | ||
| 280 | 290 | 234 | 167 | 124 | ||
Profit | ||||||
| 246 | 253 | 194 | 147 | 98.9 | ||
| 246 | 253 | 194 | 147 | 98.9 | ||
| 68.0 | 69.3 | 49.8 | 39.7 | 27.8 | ||
| −1.7 | −1.5 | 0.4 | −1.8 | −1.7 | ||
| 66.4 | 67.8 | 50.2 | 37.9 | 26.1 | ||
| 9.2 | 7.8 | 9.4 | 12.0 | −3.0 | ||
| 189 | 193 | 154 | 121 | 69.8 | ||
| 180 | 185 | 144 | 109 | 72.8 | ||
| 0.6 | 0.9 | −2.2 | −0.5 | −0.7 | ||
| 190 | 194 | 151 | 121 | 69.2 | ||
| 189 | 193 | 154 | 121 | 69.8 | ||
Per share | ||||||
| ₹19.91 | ₹20.32 | ₹16.17 | ₹12.86 | ₹8.06 | ||
| ₹19.86 | ₹20.27 | ₹16.17 | ₹12.86 | ₹8.06 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.9 | −2.2 | — | — | ||
| 0.1 | 0.5 | −3.2 | −0.9 | −1.6 | ||
| 0.0 | 0.1 | −0.8 | — | — | ||
| — | — | — | −0.3 | −0.4 | ||
| 0.5 | 0.5 | 0.1 | 0.1 | 0.5 | ||
| 190 | 194 | 151 | 121 | 69.2 | ||
Per share — as-filed variants | ||||||
| ₹19.91 | ₹20.32 | ₹16.17 | ₹12.86 | ₹8.06 | ||
| ₹19.86 | ₹20.27 | ₹16.17 | ₹12.86 | ₹8.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 582 | 592 | 474 | 363 | 297 | ||
| 51.1% | 50.9% | 45.1% | 39.9% | 36.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 246 | 253 | 194 | 147 | 98.9 | ||
| 189 | 193 | 154 | 121 | 69.8 | ||
| ₹19.91 | ₹20.32 | ₹16.17 | ₹12.86 | ₹8.06 | ||
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 | 815.5 | 908.8 | 1,051.2 | 1,162.8 | 1,139.7 | |
| Other Income | 5.5 | 11.7 | 17.5 | 18.5 | 18.4 | |
| Total Income | 821.0 | 920.5 | 1,068.7 | 1,181.3 | 1,158.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 539.6 | 558.4 | 626.3 | 578.7 | 583.9 | |
| + Changes in Inventories | -21.3 | -12.4 | -48.9 | -8.0 | -26.4 | |
| + Employee Benefit Expense | 95.2 | 113.7 | 141.8 | 166.1 | 165.9 | |
| + Finance Costs | 30.5 | 31.3 | 57.1 | 55.6 | 51.8 | |
| + Depreciation & Amortisation | 23.7 | 25.0 | 35.0 | 43.7 | 46.3 | |
| + Other Expenses | 54.4 | 57.6 | 63.0 | 92.2 | 90.5 | |
| Total Expenses | 722.1 | 773.5 | 874.3 | 928.3 | 911.9 | |
| EBITDA | 147.6 | 191.6 | 269.0 | 333.8 | 325.9 | |
| EBIT | 124.0 | 166.6 | 234.0 | 290.0 | 279.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 98.9 | 147.0 | 194.4 | 253.0 | 246.2 | |
| Pretax Income | 98.9 | 147.0 | 194.4 | 253.0 | 246.2 | |
| + Current Tax | 27.8 | 39.7 | 49.8 | 69.3 | 68.0 | |
| + Deferred Tax | -1.7 | -1.8 | 0.4 | -1.5 | -1.7 | |
| Tax Expense | 26.1 | 37.9 | 50.2 | 67.8 | 66.4 | |
| + Share of Associates & JVs | -3.0 | 12.0 | 9.4 | 7.8 | 9.2 | |
| Net Income | 69.8 | 121.1 | 153.5 | 193.0 | 189.0 | |
| + Net Income — Continuing Ops | 72.8 | 109.0 | 144.2 | 185.2 | 179.8 | |
| + Other Comprehensive Income | -0.7 | -0.5 | -2.2 | 0.9 | 0.6 | |
| Total Comprehensive Income | 69.2 | 120.6 | 151.3 | 193.8 | 189.6 | |
| Net Income to Common | 69.8 | 121.1 | 153.5 | 193.0 | 189.3 | |
| Per Share | ||||||
| Basic EPS | 8.06 | 12.86 | 16.17 | 20.32 | 19.91 | |
| Diluted EPS | 8.06 | 12.86 | 16.17 | 20.27 | 19.86 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.2 | 0.9 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -0.9 | -3.2 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 0.1 | 0.1 | 0.5 | 0.5 | |
| Comprehensive Income — Owners of Parent | 69.2 | 120.6 | 151.3 | 193.8 | 189.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.06 | 12.86 | 16.17 | 20.32 | 19.91 | |
| Diluted EPS — Continuing Operations | 8.06 | 12.86 | 16.17 | 20.27 | 19.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 297.2 | 362.9 | 473.8 | 592.0 | 582.3 | |
| Gross Margin % | 36.45 | 39.93 | 45.08 | 50.92 | 51.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 98.9 | 147.0 | 194.4 | 253.0 | 246.2 | |
| Net Income Adj (tax-effected) | 69.8 | 121.1 | 153.5 | 193.0 | 189.0 | |
| EPS Adj | 8.06 | 12.86 | 16.17 | 20.32 | 19.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 17.3 | 19.0 | 19.0 | 19.0 | 19.0 | |