| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,671 | 1,917 | 1,793 | 2,220 | 2,526 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 45.0 | 43.0 | 26.3 | 6.7 | 39.4 | ||
| 1,716 | 1,960 | 1,819 | 2,227 | 2,565 | ||
Expenses | ||||||
| 932 | 969 | 1,053 | 1,534 | 1,702 | ||
| 2.5 | 2.5 | 1.9 | 2.0 | 4.1 | ||
| 206 | 346 | 125 | −22.3 | 50.0 | ||
| 150 | 151 | 148 | 149 | 144 | ||
| 1.6 | 2.1 | 15.8 | 31.6 | 49.3 | ||
| 60.9 | 61.1 | 58.5 | 57.6 | 74.0 | ||
| 224 | 251 | 254 | 252 | 321 | ||
| 1,577 | 1,782 | 1,657 | 2,003 | 2,345 | ||
| 156 | 198 | 210 | 306 | 304 | ||
| 95.2 | 137 | 152 | 249 | 230 | ||
Profit | ||||||
| 139 | 177 | 162 | 224 | 220 | ||
| 139 | 177 | 162 | 224 | 220 | ||
| 31.2 | 35.5 | 24.9 | 40.6 | 44.3 | ||
| −14.2 | −5.9 | 32.7 | 31.0 | 32.6 | ||
| 17.0 | 29.6 | 57.6 | 71.6 | 76.8 | ||
| 122 | 148 | 105 | 152 | 143 | ||
| 122 | 148 | 105 | 152 | 143 | ||
| 1.8 | 2.3 | 1.5 | −0.1 | −2.4 | ||
| 124 | 150 | 106 | 152 | 141 | ||
Per share | ||||||
| ₹97.09 | ₹117.96 | ₹83.47 | ₹121.46 | ₹114.35 | ||
| ₹97.09 | ₹117.96 | ₹83.47 | ₹121.46 | ₹114.35 | ||
Other comprehensive income — detail | ||||||
| 1.8 | 2.3 | 1.5 | — | — | ||
| 2.5 | 3.1 | 2.0 | −0.2 | −3.6 | ||
| 0.7 | 0.8 | 0.5 | — | — | ||
| — | — | — | −0.1 | −1.3 | ||
Per share — as-filed variants | ||||||
| ₹97.09 | ₹117.96 | ₹83.47 | ₹121.46 | ₹114.35 | ||
| ₹97.09 | ₹117.96 | ₹83.47 | ₹121.46 | ₹114.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 530 | 599 | 613 | 707 | 770 | ||
| 31.7% | 31.3% | 34.2% | 31.8% | 30.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 139 | 177 | 162 | 224 | 220 | ||
| 122 | 148 | 105 | 152 | 143 | ||
| ₹97.09 | ₹117.96 | ₹83.47 | ₹121.46 | ₹114.35 | ||
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 | 2,525.6 | 2,220.3 | 1,793.0 | 1,916.7 | 1,670.5 | |
| Other Income | 39.4 | 6.7 | 26.3 | 43.0 | 45.0 | |
| Total Income | 2,564.9 | 2,227.0 | 1,819.2 | 1,959.6 | 1,715.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,702.0 | 1,533.7 | 1,053.4 | 968.9 | 931.5 | |
| + Purchases of Stock-in-Trade | 4.1 | 2.0 | 1.9 | 2.5 | 2.5 | |
| + Changes in Inventories | 50.0 | -22.3 | 125.0 | 345.9 | 206.3 | |
| + Employee Benefit Expense | 143.9 | 149.0 | 148.2 | 151.1 | 150.4 | |
| + Finance Costs | 49.3 | 31.6 | 15.8 | 2.1 | 1.6 | |
| + Depreciation & Amortisation | 74.0 | 57.6 | 58.5 | 61.1 | 60.9 | |
| + Other Expenses | 321.4 | 251.5 | 254.1 | 250.6 | 223.6 | |
| Total Expenses | 2,344.7 | 2,003.2 | 1,657.0 | 1,782.2 | 1,576.8 | |
| EBITDA | 304.2 | 306.4 | 210.3 | 197.7 | 156.1 | |
| EBIT | 230.2 | 248.8 | 151.8 | 136.6 | 95.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 220.2 | 223.9 | 162.3 | 177.5 | 138.7 | |
| Pretax Income | 220.2 | 223.9 | 162.3 | 177.5 | 138.7 | |
| + Current Tax | 44.3 | 40.6 | 24.9 | 35.5 | 31.2 | |
| + Deferred Tax | 32.6 | 31.0 | 32.7 | -5.9 | -14.2 | |
| Tax Expense | 76.8 | 71.6 | 57.6 | 29.6 | 17.0 | |
| Net Income | 143.4 | 152.3 | 104.7 | 147.9 | 121.8 | |
| + Net Income — Continuing Ops | 143.4 | 152.3 | 104.7 | 147.9 | 121.8 | |
| + Other Comprehensive Income | -2.4 | -0.1 | 1.5 | 2.3 | 1.8 | |
| Total Comprehensive Income | 141.0 | 152.2 | 106.2 | 150.2 | 123.5 | |
| Per Share | ||||||
| Basic EPS | 114.35 | 121.46 | 83.47 | 117.96 | 97.09 | |
| Diluted EPS | 114.35 | 121.46 | 83.47 | 117.96 | 97.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.5 | 2.3 | 1.8 | |
| + Items NOT to be Reclassified to P&L | -3.6 | -0.2 | 2.0 | 3.1 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | 0.8 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 114.35 | 121.46 | 83.47 | 117.96 | 97.09 | |
| Diluted EPS — Continuing Operations | 114.35 | 121.46 | 83.47 | 117.96 | 97.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 769.5 | 706.9 | 612.6 | 599.3 | 530.2 | |
| Gross Margin % | 30.47 | 31.84 | 34.17 | 31.27 | 31.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 220.2 | 223.9 | 162.3 | 177.5 | 138.7 | |
| Net Income Adj (tax-effected) | 143.4 | 152.3 | 104.7 | 147.9 | 121.8 | |
| EPS Adj | 114.35 | 121.46 | 83.47 | 117.96 | 97.09 | |
| 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 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | |