| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,523 | 1,425 | 1,397 | 1,642 | 2,355 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 25.3 | 28.8 | 33.2 | 29.6 | 15.2 | ||
| 1,548 | 1,454 | 1,430 | 1,671 | 2,371 | ||
Expenses | ||||||
| 897 | 811 | 764 | 916 | 1,261 | ||
| −54.0 | −15.2 | 16.5 | −13.1 | −15.4 | ||
| 89.5 | 84.1 | 79.9 | 82.3 | 85.1 | ||
| 6.1 | 5.4 | 3.7 | 6.4 | 12.0 | ||
| 56.2 | 56.4 | 48.4 | 45.4 | 45.6 | ||
| 264 | 279 | 304 | 332 | 415 | ||
| 1,258 | 1,221 | 1,217 | 1,370 | 1,804 | ||
| 327 | 265 | 232 | 324 | 609 | ||
| 270 | 209 | 184 | 278 | 564 | ||
Profit | ||||||
| 290 | 232 | 213 | 302 | 567 | ||
| 290 | 232 | 213 | 302 | 567 | ||
| 60.0 | 47.9 | 55.4 | 63.0 | 147 | ||
| 18.9 | 15.5 | −0.8 | 6.3 | 13.7 | ||
| 78.9 | 63.3 | 54.6 | 69.3 | 161 | ||
| 211 | 169 | 159 | 232 | 406 | ||
| 211 | 169 | 159 | 232 | 406 | ||
| −0.2 | −0.2 | 0.5 | −4.8 | −0.2 | ||
| 211 | 169 | 159 | 227 | 405 | ||
| — | — | 158 | 200 | 326 | ||
| — | — | 1.2 | 27.5 | 80.2 | ||
Per share | ||||||
| ₹63.28 | ₹51.60 | ₹48.62 | ₹63.22 | ₹100.47 | ||
| ₹63.28 | ₹51.60 | ₹48.62 | ₹63.22 | ₹100.47 | ||
Other comprehensive income — detail | ||||||
| — | −0.2 | 0.5 | — | — | ||
| — | −0.2 | 0.5 | −4.8 | −0.3 | ||
| — | — | — | 0.0 | −0.0 | ||
| 204 | 167 | 158 | — | 326 | ||
| 6.6 | 1.9 | 1.2 | — | 80.2 | ||
Per share — as-filed variants | ||||||
| ₹63.28 | ₹51.60 | ₹48.62 | ₹63.22 | ₹100.47 | ||
| ₹63.28 | ₹51.60 | ₹48.62 | ₹63.22 | ₹100.47 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 680 | 629 | 616 | 738 | 1,110 | ||
| 44.6% | 44.1% | 44.1% | 45.0% | 47.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 290 | 232 | 213 | 302 | 567 | ||
| 211 | 169 | 159 | 232 | 406 | ||
| ₹63.28 | ₹51.60 | ₹48.62 | ₹63.22 | ₹100.47 | ||
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 | 2,355.4 | 1,641.5 | 1,397.1 | 1,425.0 | 1,522.6 | |
| Other Income | 15.2 | 29.6 | 33.2 | 28.8 | 25.3 | |
| Total Income | 2,370.6 | 1,671.2 | 1,430.3 | 1,453.8 | 1,547.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,261.2 | 916.2 | 764.2 | 811.2 | 896.9 | |
| + Changes in Inventories | -15.4 | -13.1 | 16.5 | -15.2 | -54.0 | |
| + Employee Benefit Expense | 85.1 | 82.3 | 79.9 | 84.1 | 89.5 | |
| + Finance Costs | 12.0 | 6.4 | 3.7 | 5.4 | 6.1 | |
| + Depreciation & Amortisation | 45.6 | 45.4 | 48.4 | 56.4 | 56.2 | |
| + Other Expenses | 415.4 | 332.3 | 304.4 | 279.4 | 263.7 | |
| Total Expenses | 1,803.8 | 1,369.6 | 1,217.1 | 1,221.3 | 1,258.2 | |
| EBITDA | 609.1 | 323.7 | 232.2 | 265.4 | 326.6 | |
| EBIT | 563.5 | 278.4 | 183.7 | 209.1 | 270.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 566.8 | 301.6 | 213.2 | 232.5 | 289.7 | |
| Pretax Income | 566.8 | 301.6 | 213.2 | 232.5 | 289.7 | |
| + Current Tax | 147.4 | 63.0 | 55.4 | 47.9 | 60.0 | |
| + Deferred Tax | 13.7 | 6.3 | -0.8 | 15.5 | 18.9 | |
| Tax Expense | 161.1 | 69.3 | 54.6 | 63.3 | 78.9 | |
| Net Income | 405.7 | 232.3 | 158.6 | 169.2 | 210.7 | |
| + Net Income — Continuing Ops | 405.7 | 232.3 | 158.6 | 169.2 | 210.7 | |
| + Other Comprehensive Income | -0.2 | -4.8 | 0.5 | -0.2 | -0.2 | |
| Total Comprehensive Income | 405.5 | 227.5 | 159.1 | 169.0 | 210.6 | |
| Net Income to Common | 325.5 | 200.0 | 157.9 | — | — | |
| Minority Interest | 80.2 | 27.5 | 1.2 | — | — | |
| Per Share | ||||||
| Basic EPS | 100.47 | 63.22 | 48.62 | 51.60 | 63.28 | |
| Diluted EPS | 100.47 | 63.22 | 48.62 | 51.60 | 63.28 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.5 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | -0.3 | -4.8 | 0.5 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 325.5 | — | 157.9 | 167.0 | 204.0 | |
| Comprehensive Income — Non-controlling Interests | 80.2 | — | 1.2 | 1.9 | 6.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 100.47 | 63.22 | 48.62 | 51.60 | 63.28 | |
| Diluted EPS — Continuing Operations | 100.47 | 63.22 | 48.62 | 51.60 | 63.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,109.6 | 738.3 | 616.4 | 629.0 | 679.7 | |
| Gross Margin % | 47.11 | 44.98 | 44.12 | 44.14 | 44.64 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 566.8 | 301.6 | 213.2 | 232.5 | 289.7 | |
| Net Income Adj (tax-effected) | 405.7 | 232.3 | 158.6 | 169.2 | 210.7 | |
| EPS Adj | 100.47 | 63.22 | 48.62 | 51.60 | 63.28 | |
| 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 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | |