| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,432 | 1,411 | 1,173 | 887 | 659 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.6 | 29.3 | 20.2 | 9.1 | 4.3 | ||
| 1,465 | 1,440 | 1,193 | 897 | 664 | ||
Expenses | ||||||
| 108 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.1 | 0.2 | 0.1 | −5.0 | −7.0 | ||
| 614 | 589 | 442 | 334 | 220 | ||
| 12.9 | 10.2 | 6.6 | 13.1 | 10.8 | ||
| 43.4 | 39.3 | 30.0 | 20.6 | 15.9 | ||
| 434 | 540 | 489 | 365 | 302 | ||
| 1,213 | 1,178 | 968 | 728 | 541 | ||
| 276 | 282 | 242 | 193 | 145 | ||
| 232 | 243 | 212 | 173 | 129 | ||
Profit | ||||||
| 252 | 262 | 225 | 169 | 123 | ||
| −6.1 | −6.1 | 0.0 | 0.0 | −0.4 | ||
| 246 | 256 | 225 | 169 | 122 | ||
| 50.9 | 51.3 | 37.3 | 22.9 | 22.7 | ||
| −12.0 | −10.6 | −0.5 | 3.0 | −2.3 | ||
| 38.8 | 40.7 | 36.8 | 25.8 | 20.4 | ||
| 206 | 212 | 188 | 143 | 102 | ||
| 207 | 215 | 188 | 143 | 102 | ||
| −0.9 | −3.7 | 0.0 | 0.0 | 0.0 | ||
| 62.7 | 60.7 | 0.4 | −0.3 | 1.9 | ||
| 269 | 272 | 189 | 143 | 104 | ||
| 204 | 209 | 186 | 141 | 97.3 | ||
| 2.3 | 2.5 | 2.3 | 2.0 | 4.6 | ||
Per share | ||||||
| ₹38.30 | ₹38.90 | ₹34.72 | ₹60.48 | ₹42.69 | ||
| ₹37.30 | ₹37.87 | ₹34.21 | ₹58.26 | ₹42.69 | ||
Continuing & discontinued operations | ||||||
| −0.9 | −3.7 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 62.7 | 60.7 | 0.4 | — | — | ||
| −1.4 | −1.2 | 0.4 | — | 1.9 | ||
| — | — | — | 0.6 | 0.0 | ||
| 64.1 | 61.9 | — | — | — | ||
| — | — | — | −0.3 | 0.0 | ||
| 266 | 270 | 187 | 141 | 99.1 | ||
| 2.5 | 2.7 | 2.3 | 2.0 | 4.6 | ||
Per share — as-filed variants | ||||||
| ₹38.47 | ₹39.58 | ₹34.72 | ₹60.48 | ₹42.69 | ||
| ₹37.47 | ₹38.55 | ₹34.21 | ₹58.26 | ₹42.69 | ||
| −₹0.17 | −₹0.68 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹0.17 | −₹0.68 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,324 | — | — | — | — | ||
| 92.4% | — | — | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 252 | 262 | 225 | 169 | 123 | ||
| −6.1 | −6.1 | 0.0 | 0.0 | −0.4 | ||
| 211 | 217 | 188 | 143 | 102 | ||
| ₹39.26 | ₹39.84 | ₹34.72 | ₹60.48 | ₹42.84 | ||
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 | 659.3 | 887.5 | 1,173.0 | 1,411.1 | 1,432.3 | |
| Other Income | 4.3 | 9.1 | 20.2 | 29.3 | 32.6 | |
| Total Income | 663.7 | 896.5 | 1,193.1 | 1,440.4 | 1,465.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 108.2 | |
| + Changes in Inventories | -7.0 | -5.0 | 0.1 | 0.2 | 0.1 | |
| + Employee Benefit Expense | 219.5 | 333.9 | 442.0 | 588.9 | 614.5 | |
| + Finance Costs | 10.8 | 13.1 | 6.6 | 10.2 | 12.9 | |
| + Depreciation & Amortisation | 15.9 | 20.6 | 30.0 | 39.3 | 43.4 | |
| + Other Expenses | 301.7 | 365.1 | 489.1 | 539.6 | 433.9 | |
| Total Expenses | 540.9 | 727.7 | 967.9 | 1,178.2 | 1,212.9 | |
| EBITDA | 145.0 | 193.4 | 241.7 | 282.3 | 275.7 | |
| EBIT | 129.2 | 172.8 | 211.7 | 243.1 | 232.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 122.8 | 168.8 | 225.2 | 262.2 | 252.0 | |
| + Exceptional Items | -0.4 | 0.0 | 0.0 | -6.1 | -6.1 | |
| Pretax Income | 122.3 | 168.8 | 225.2 | 256.1 | 245.9 | |
| + Current Tax | 22.7 | 22.9 | 37.3 | 51.3 | 50.9 | |
| + Deferred Tax | -2.3 | 3.0 | -0.5 | -10.6 | -12.0 | |
| Tax Expense | 20.4 | 25.8 | 36.8 | 40.7 | 38.8 | |
| Net Income | 101.9 | 142.9 | 188.4 | 211.8 | 206.2 | |
| + Net Income — Continuing Ops | 101.9 | 142.9 | 188.4 | 215.4 | 207.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -3.7 | -0.9 | |
| + Other Comprehensive Income | 1.9 | -0.3 | 0.4 | 60.7 | 62.7 | |
| Total Comprehensive Income | 103.7 | 142.6 | 188.9 | 272.5 | 268.9 | |
| Net Income to Common | 97.3 | 141.0 | 186.2 | 209.3 | 203.9 | |
| Minority Interest | 4.6 | 2.0 | 2.3 | 2.5 | 2.3 | |
| Per Share | ||||||
| Basic EPS | 42.69 | 60.48 | 34.72 | 38.90 | 38.30 | |
| Diluted EPS | 42.69 | 58.26 | 34.21 | 37.87 | 37.30 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -3.7 | -0.9 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 60.7 | 62.7 | |
| + Items NOT to be Reclassified to P&L | 1.9 | — | 0.4 | -1.2 | -1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 61.9 | 64.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 99.1 | 140.6 | 186.6 | 269.7 | 266.4 | |
| Comprehensive Income — Non-controlling Interests | 4.6 | 2.0 | 2.3 | 2.7 | 2.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 42.69 | 60.48 | 34.72 | 39.58 | 38.47 | |
| Diluted EPS — Continuing Operations | 42.69 | 58.26 | 34.21 | 38.55 | 37.47 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.68 | -0.17 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.68 | -0.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | — | — | 1,324.0 | |
| Gross Margin % | — | — | — | — | 92.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 122.8 | 168.8 | 225.2 | 262.2 | 252.0 | |
| − Exceptional Items (reconciliation) | -0.4 | 0.0 | 0.0 | -6.1 | -6.1 | |
| Net Income Adj (tax-effected) | 102.2 | 142.9 | 188.4 | 216.9 | 211.3 | |
| EPS Adj | 42.84 | 60.48 | 34.72 | 39.84 | 39.26 | |
| 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 | 22.8 | 24.7 | 53.7 | 53.8 | 53.8 | |