| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,764 | 1,603 | 1,098 | 867 | 945 | |
| 30.1 | 28.9 | 17.1 | 14.9 | 14.4 | |
| 1,794 | 1,632 | 1,115 | 882 | 959 | |
Expenses | |||||
| 1,198 | 1,106 | 719 | 552 | 624 | |
| −37.6 | −53.3 | −13.3 | 0.1 | −17.1 | |
| 301 | 281 | 199 | 185 | 161 | |
| 14.7 | 15.0 | 16.7 | 16.4 | 34.8 | |
| 33.7 | 33.6 | 28.6 | 22.9 | 19.7 | |
| 101 | 96.3 | 79.2 | 67.4 | 64.7 | |
| 1,611 | 1,478 | 1,029 | 844 | 886 | |
| 201 | 173 | 115 | 62.5 | 113 | |
| 168 | 140 | 86.3 | 39.6 | 93.1 | |
Profit | |||||
| 183 | 154 | 86.7 | 38.1 | 72.7 | |
| 183 | 154 | 86.7 | 38.1 | 72.7 | |
| 42.6 | 36.2 | 20.4 | 14.6 | 16.0 | |
| 6.9 | 4.5 | 2.9 | −4.6 | 4.2 | |
| 49.5 | 40.7 | 23.3 | 10.1 | 20.2 | |
| 134 | 113 | 63.4 | 28.0 | 52.5 | |
| 134 | 113 | 63.4 | 28.0 | 52.5 | |
| −7.5 | −6.3 | −1.7 | −1.3 | 0.0 | |
| 126 | 107 | 61.7 | 26.7 | 52.5 | |
| 134 | 113 | 63.4 | 28.0 | — | |
Per share | |||||
| ₹20.02 | ₹16.95 | ₹9.62 | ₹4.29 | ₹9.27 | |
| ₹19.93 | ₹16.86 | ₹9.48 | ₹4.19 | ₹9.08 | |
Other comprehensive income — detail | |||||
| −7.5 | −6.3 | −1.7 | — | — | |
| −1.4 | 0.2 | 1.0 | 0.1 | — | |
| −0.4 | 0.1 | 0.3 | — | — | |
| — | — | — | 0.0 | 0.0 | |
| — | −6.5 | −2.5 | −1.4 | — | |
| −0.0 | 0.0 | 0.0 | — | — | |
| 126 | 107 | 61.7 | 26.7 | — | |
Per share — as-filed variants | |||||
| ₹20.02 | ₹16.95 | ₹9.62 | ₹4.29 | ₹9.27 | |
| ₹19.93 | ₹16.86 | ₹9.48 | ₹4.19 | ₹9.08 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 603 | 550 | 393 | 315 | 338 | |
| 34.2% | 34.3% | 35.8% | 36.3% | 35.8% | |
Adjusted (ex-exceptional items) — derived | |||||
| 183 | 154 | 86.7 | 38.1 | 72.7 | |
| 134 | 113 | 63.4 | 28.0 | 52.5 | |
| ₹20.02 | ₹16.95 | ₹9.62 | ₹4.29 | ₹9.27 | |
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 | 944.7 | 867.2 | 1,098.1 | 1,603.2 | 1,764.3 | |
| Other Income | 14.4 | 14.9 | 17.1 | 28.9 | 30.1 | |
| Total Income | 959.1 | 882.0 | 1,115.2 | 1,632.1 | 1,794.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 623.8 | 552.3 | 718.8 | 1,106.1 | 1,198.5 | |
| + Changes in Inventories | -17.1 | 0.1 | -13.3 | -53.3 | -37.6 | |
| + Employee Benefit Expense | 160.5 | 185.0 | 198.6 | 280.7 | 300.8 | |
| + Finance Costs | 34.8 | 16.4 | 16.7 | 15.0 | 14.7 | |
| + Depreciation & Amortisation | 19.7 | 22.9 | 28.6 | 33.6 | 33.7 | |
| + Other Expenses | 64.7 | 67.4 | 79.2 | 96.3 | 101.3 | |
| Total Expenses | 886.4 | 844.0 | 1,028.5 | 1,478.5 | 1,611.3 | |
| EBITDA | 112.8 | 62.5 | 114.9 | 173.3 | 201.4 | |
| EBIT | 93.1 | 39.6 | 86.3 | 139.7 | 167.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 72.7 | 38.1 | 86.7 | 153.6 | 183.1 | |
| Pretax Income | 72.7 | 38.1 | 86.7 | 153.6 | 183.1 | |
| + Current Tax | 16.0 | 14.6 | 20.4 | 36.2 | 42.6 | |
| + Deferred Tax | 4.2 | -4.6 | 2.9 | 4.5 | 6.9 | |
| Tax Expense | 20.2 | 10.1 | 23.3 | 40.7 | 49.5 | |
| Net Income | 52.5 | 28.0 | 63.4 | 112.9 | 133.6 | |
| + Net Income — Continuing Ops | 52.5 | 28.0 | 63.4 | 112.9 | 133.6 | |
| + Other Comprehensive Income | 0.0 | -1.3 | -1.7 | -6.3 | -7.5 | |
| Total Comprehensive Income | 52.5 | 26.7 | 61.7 | 106.6 | 126.1 | |
| Net Income to Common | — | 28.0 | 63.4 | 112.9 | 133.6 | |
| Per Share | ||||||
| Basic EPS | 9.27 | 4.29 | 9.62 | 16.95 | 20.02 | |
| Diluted EPS | 9.08 | 4.19 | 9.48 | 16.86 | 19.93 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.7 | -6.3 | -7.5 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | 1.0 | 0.2 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -1.4 | -2.5 | -6.5 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | — | 26.7 | 61.7 | 106.6 | 126.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.27 | 4.29 | 9.62 | 16.95 | 20.02 | |
| Diluted EPS — Continuing Operations | 9.08 | 4.19 | 9.48 | 16.86 | 19.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 338.0 | 314.8 | 392.7 | 550.4 | 603.5 | |
| Gross Margin % | 35.78 | 36.31 | 35.76 | 34.33 | 34.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 72.7 | 38.1 | 86.7 | 153.6 | 183.1 | |
| Net Income Adj (tax-effected) | 52.5 | 28.0 | 63.4 | 112.9 | 133.6 | |
| EPS Adj | 9.27 | 4.29 | 9.62 | 16.95 | 20.02 | |
| 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 | 11.5 | 13.1 | 13.2 | 13.4 | 13.4 | |