| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,756 | 2,694 | 2,636 | 2,694 | 2,798 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.6 | 5.1 | 3.8 | 3.5 | 9.3 | ||
| 2,763 | 2,699 | 2,639 | 2,697 | 2,807 | ||
Expenses | ||||||
| 2,049 | 2,114 | 1,907 | 2,417 | 2,072 | ||
| 17.9 | 18.3 | 20.4 | 22.5 | 24.3 | ||
| 105 | −21.1 | 100 | −445 | 99.6 | ||
| 124 | 122 | 114 | 117 | 120 | ||
| 70.3 | 74.1 | 85.8 | 81.6 | 69.3 | ||
| 62.1 | 61.5 | 58.1 | 55.3 | 51.1 | ||
| 231 | 239 | 218 | 251 | 227 | ||
| 2,659 | 2,608 | 2,503 | 2,500 | 2,664 | ||
| 229 | 221 | 276 | 330 | 255 | ||
| 167 | 160 | 218 | 275 | 204 | ||
Profit | ||||||
| 103 | 90.5 | 136 | 197 | 144 | ||
| −2.1 | −2.1 | 0.0 | 0.0 | 0.0 | ||
| 101 | 88.4 | 136 | 197 | 144 | ||
| 15.5 | 15.5 | 23.6 | 34.3 | 24.9 | ||
| 20.0 | 15.6 | 24.4 | 34.2 | 18.4 | ||
| 35.4 | 31.1 | 48.0 | 68.6 | 43.4 | ||
| 66.0 | 57.3 | 87.9 | 128 | 100 | ||
| 66.0 | 57.3 | 87.9 | 128 | 100 | ||
| −27.2 | −13.9 | 4.9 | 28.5 | 0.1 | ||
| 38.8 | 43.4 | 92.8 | 157 | 100 | ||
Per share | ||||||
| ₹32.95 | ₹28.63 | ₹43.93 | ₹64.00 | ₹50.07 | ||
| ₹32.95 | ₹28.63 | ₹43.93 | ₹64.00 | ₹50.07 | ||
Other comprehensive income — detail | ||||||
| −27.2 | −13.9 | 4.9 | — | — | ||
| −31.6 | −16.5 | 7.7 | 32.2 | −0.2 | ||
| −4.4 | −2.5 | 2.8 | — | — | ||
| — | — | — | 3.7 | −0.3 | ||
Per share — as-filed variants | ||||||
| ₹32.95 | ₹28.63 | ₹43.93 | ₹64.00 | ₹50.07 | ||
| ₹32.95 | ₹28.63 | ₹43.93 | ₹64.00 | ₹50.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 585 | 582 | 608 | 699 | 602 | ||
| 21.2% | 21.6% | 23.1% | 25.9% | 21.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 103 | 90.5 | 136 | 197 | 144 | ||
| −2.1 | −2.1 | 0.0 | 0.0 | 0.0 | ||
| 67.3 | 58.7 | 87.9 | 128 | 100 | ||
| ₹33.63 | ₹29.31 | ₹43.93 | ₹64.00 | ₹50.07 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 2,798.0 | 2,693.5 | 2,635.6 | 2,693.5 | 2,756.2 | |
| Other Income | 9.3 | 3.5 | 3.8 | 5.1 | 6.6 | |
| Total Income | 2,807.3 | 2,697.0 | 2,639.4 | 2,698.6 | 2,762.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,072.3 | 2,417.0 | 1,907.1 | 2,113.8 | 2,048.5 | |
| + Purchases of Stock-in-Trade | 24.3 | 22.5 | 20.4 | 18.3 | 17.9 | |
| + Changes in Inventories | 99.6 | -445.0 | 100.3 | -21.1 | 105.2 | |
| + Employee Benefit Expense | 120.4 | 117.4 | 113.9 | 122.3 | 123.7 | |
| + Finance Costs | 69.3 | 81.6 | 85.8 | 74.1 | 70.3 | |
| + Depreciation & Amortisation | 51.1 | 55.3 | 58.1 | 61.5 | 62.1 | |
| + Other Expenses | 226.6 | 251.4 | 217.8 | 239.1 | 231.5 | |
| Total Expenses | 2,663.7 | 2,500.3 | 2,503.5 | 2,608.1 | 2,659.2 | |
| EBITDA | 254.8 | 330.1 | 276.0 | 221.1 | 229.3 | |
| EBIT | 203.7 | 274.8 | 217.9 | 159.6 | 167.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 143.6 | 196.7 | 135.9 | 90.5 | 103.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.1 | -2.1 | |
| Pretax Income | 143.6 | 196.7 | 135.9 | 88.4 | 101.4 | |
| + Current Tax | 24.9 | 34.3 | 23.6 | 15.5 | 15.5 | |
| + Deferred Tax | 18.4 | 34.2 | 24.4 | 15.6 | 20.0 | |
| Tax Expense | 43.4 | 68.6 | 48.0 | 31.1 | 35.4 | |
| Net Income | 100.2 | 128.1 | 87.9 | 57.3 | 66.0 | |
| + Net Income — Continuing Ops | 100.2 | 128.1 | 87.9 | 57.3 | 66.0 | |
| + Other Comprehensive Income | 0.1 | 28.5 | 4.9 | -13.9 | -27.2 | |
| Total Comprehensive Income | 100.3 | 156.6 | 92.8 | 43.4 | 38.8 | |
| Per Share | ||||||
| Basic EPS | 50.07 | 64.00 | 43.93 | 28.63 | 32.95 | |
| Diluted EPS | 50.07 | 64.00 | 43.93 | 28.63 | 32.95 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.9 | -13.9 | -27.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 32.2 | 7.7 | -16.5 | -31.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 2.8 | -2.5 | -4.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 3.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 50.07 | 64.00 | 43.93 | 28.63 | 32.95 | |
| Diluted EPS — Continuing Operations | 50.07 | 64.00 | 43.93 | 28.63 | 32.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 601.8 | 698.9 | 607.8 | 582.5 | 584.6 | |
| Gross Margin % | 21.51 | 25.95 | 23.06 | 21.63 | 21.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 143.6 | 196.7 | 135.9 | 90.5 | 103.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.1 | -2.1 | |
| Net Income Adj (tax-effected) | 100.2 | 128.1 | 87.9 | 58.7 | 67.3 | |
| EPS Adj | 50.07 | 64.00 | 43.93 | 29.31 | 33.63 | |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |