| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,366 | 1,356 | 1,293 | 1,264 | 1,499 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 16.7 | 13.9 | 15.7 | 17.9 | 14.6 | ||
| 1,383 | 1,370 | 1,308 | 1,282 | 1,513 | ||
Expenses | ||||||
| 574 | 558 | 576 | 524 | 668 | ||
| 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | ||
| −7.7 | 14.4 | −31.7 | 31.1 | −39.0 | ||
| 324 | 321 | 295 | 283 | 286 | ||
| 41.7 | 42.6 | 39.6 | 29.6 | 31.7 | ||
| 53.9 | 53.2 | 47.9 | 43.4 | 40.8 | ||
| 342 | 335 | 351 | 324 | 386 | ||
| 1,329 | 1,323 | 1,279 | 1,236 | 1,374 | ||
| 133 | 129 | 101 | 101 | 197 | ||
| 79.2 | 75.4 | 53.2 | 57.5 | 157 | ||
Profit | ||||||
| 54.2 | 46.7 | 29.3 | 45.7 | 139 | ||
| −8.9 | −8.9 | 0.0 | 0.0 | 0.0 | ||
| 45.3 | 37.8 | 29.3 | 45.7 | 139 | ||
| 14.2 | 12.5 | 7.6 | 11.5 | 36.6 | ||
| −1.7 | −1.9 | 1.4 | 0.4 | −7.9 | ||
| 12.5 | 10.6 | 9.0 | 11.9 | 28.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 4.4 | 4.0 | 1.8 | 1.7 | 1.9 | ||
| 37.2 | 31.2 | 22.2 | 35.5 | 113 | ||
| 32.8 | 27.2 | 20.4 | 33.8 | 111 | ||
| −2.3 | −2.3 | 5.6 | 0.7 | 1.8 | ||
| 34.9 | 29.0 | 27.8 | 36.2 | 115 | ||
Per share | ||||||
| ₹10.87 | ₹9.11 | ₹6.47 | ₹10.38 | ₹32.93 | ||
| ₹10.87 | ₹9.11 | ₹6.47 | ₹10.38 | ₹32.93 | ||
Other comprehensive income — detail | ||||||
| −2.3 | −2.3 | 5.6 | — | — | ||
| — | −3.0 | 7.5 | 0.9 | 2.4 | ||
| −0.8 | −0.8 | 1.9 | — | — | ||
| — | — | — | 0.2 | 0.6 | ||
Per share — as-filed variants | ||||||
| ₹10.87 | ₹9.11 | ₹6.47 | ₹10.38 | ₹32.93 | ||
| ₹10.87 | ₹9.11 | ₹6.47 | ₹10.38 | ₹32.93 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 799 | 784 | 747 | 708 | 870 | ||
| 58.5% | 57.8% | 57.8% | 56.0% | 58.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 54.2 | 46.7 | 29.3 | 45.7 | 139 | ||
| −8.9 | −8.9 | 0.0 | 0.0 | 0.0 | ||
| 43.6 | 37.6 | 22.2 | 35.5 | 113 | ||
| ₹12.76 | ₹10.99 | ₹6.47 | ₹10.38 | ₹32.93 | ||
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 | 1,498.8 | 1,263.9 | 1,292.5 | 1,356.3 | 1,366.1 | |
| Other Income | 14.6 | 17.9 | 15.7 | 13.9 | 16.7 | |
| Total Income | 1,513.4 | 1,281.8 | 1,308.3 | 1,370.1 | 1,382.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 667.8 | 524.4 | 576.3 | 557.7 | 574.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | |
| + Changes in Inventories | -39.0 | 31.1 | -31.7 | 14.4 | -7.7 | |
| + Employee Benefit Expense | 286.4 | 283.0 | 294.9 | 320.7 | 324.4 | |
| + Finance Costs | 31.7 | 29.6 | 39.6 | 42.6 | 41.7 | |
| + Depreciation & Amortisation | 40.8 | 43.4 | 47.9 | 53.2 | 53.9 | |
| + Other Expenses | 386.2 | 324.4 | 351.4 | 334.9 | 341.9 | |
| Total Expenses | 1,373.9 | 1,236.0 | 1,278.9 | 1,323.5 | 1,328.6 | |
| EBITDA | 197.4 | 100.8 | 101.1 | 128.6 | 133.1 | |
| EBIT | 156.7 | 57.5 | 53.2 | 75.4 | 79.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 139.5 | 45.7 | 29.3 | 46.7 | 54.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -8.9 | -8.9 | |
| Pretax Income | 139.5 | 45.7 | 29.3 | 37.8 | 45.3 | |
| + Current Tax | 36.6 | 11.5 | 7.6 | 12.5 | 14.2 | |
| + Deferred Tax | -7.9 | 0.4 | 1.4 | -1.9 | -1.7 | |
| Tax Expense | 28.6 | 11.9 | 9.0 | 10.6 | 12.5 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Share of Associates & JVs | 1.9 | 1.7 | 1.8 | 4.0 | 4.4 | |
| Net Income | 112.7 | 35.5 | 22.2 | 31.2 | 37.2 | |
| + Net Income — Continuing Ops | 110.9 | 33.8 | 20.4 | 27.2 | 32.8 | |
| + Other Comprehensive Income | 1.8 | 0.7 | 5.6 | -2.3 | -2.3 | |
| Total Comprehensive Income | 114.5 | 36.2 | 27.8 | 29.0 | 34.9 | |
| Per Share | ||||||
| Basic EPS | 32.93 | 10.38 | 6.47 | 9.11 | 10.87 | |
| Diluted EPS | 32.93 | 10.38 | 6.47 | 9.11 | 10.87 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.6 | -2.3 | -2.3 | |
| + Items NOT to be Reclassified to P&L | 2.4 | 0.9 | 7.5 | -3.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.9 | -0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | 0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.93 | 10.38 | 6.47 | 9.11 | 10.87 | |
| Diluted EPS — Continuing Operations | 32.93 | 10.38 | 6.47 | 9.11 | 10.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 870.0 | 708.3 | 747.5 | 784.1 | 799.4 | |
| Gross Margin % | 58.05 | 56.04 | 57.83 | 57.82 | 58.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 139.5 | 45.7 | 29.3 | 46.7 | 54.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -8.9 | -8.9 | |
| Net Income Adj (tax-effected) | 112.7 | 35.5 | 22.2 | 37.6 | 43.6 | |
| EPS Adj | 32.93 | 10.38 | 6.47 | 10.99 | 12.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | |