| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,707 | 2,904 | 2,910 | 2,201 | 1,820 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.1 | 9.1 | 9.1 | 7.9 | 6.7 | ||
| 2,718 | 2,913 | 2,919 | 2,209 | 1,827 | ||
Expenses | ||||||
| 1,704 | 1,947 | 2,192 | 1,632 | 1,486 | ||
| 149 | 137 | 0.0 | 0.0 | 0.0 | ||
| 67.2 | 40.0 | 27.8 | −41.3 | −77.7 | ||
| 51.8 | 50.4 | 46.3 | 37.9 | 29.6 | ||
| 30.6 | 33.0 | 31.0 | 33.1 | 19.8 | ||
| 53.7 | 50.8 | 46.1 | 36.0 | 25.0 | ||
| 485 | 487 | 438 | 381 | 258 | ||
| 2,542 | 2,746 | 2,782 | 2,078 | 1,741 | ||
| 250 | 242 | 205 | 191 | 124 | ||
| 196 | 191 | 158 | 155 | 98.6 | ||
Profit | ||||||
| 176 | 167 | 137 | 130 | 85.5 | ||
| 0.0 | 0.0 | 0.0 | −0.5 | 0.0 | ||
| 176 | 167 | 137 | 130 | 85.5 | ||
| 35.7 | 33.5 | 24.7 | 20.0 | 24.5 | ||
| 12.1 | 7.3 | 9.1 | 13.8 | −3.4 | ||
| 47.8 | 40.8 | 33.7 | 33.8 | 21.1 | ||
| 128 | 126 | 103 | 95.9 | 64.4 | ||
| 128 | 126 | 103 | 95.9 | 64.4 | ||
| 1.1 | 1.1 | 0.7 | 2.6 | 1.3 | ||
| 130 | 128 | 104 | 98.5 | 65.6 | ||
| 117 | 115 | 95.0 | 90.3 | 64.4 | ||
| 11.9 | 11.5 | 7.9 | 5.6 | 0.0 | ||
Per share | ||||||
| ₹3.95 | ₹3.90 | ₹3.26 | ₹3.54 | ₹27.45 | ||
| ₹3.95 | ₹3.90 | ₹3.26 | ₹3.43 | ₹26.59 | ||
Other comprehensive income — detail | ||||||
| 1.1 | 1.1 | 0.7 | — | — | ||
| — | 1.2 | 1.0 | 3.2 | — | ||
| 0.1 | 0.1 | 0.0 | — | — | ||
| — | — | — | 0.6 | −1.8 | ||
| 0.0 | 0.0 | 0.2 | — | — | ||
| — | — | — | 0.0 | 0.5 | ||
| 118 | 116 | 95.7 | — | — | ||
| 11.9 | 11.5 | 7.9 | — | — | ||
Per share — as-filed variants | ||||||
| ₹3.95 | ₹3.90 | ₹3.26 | ₹3.54 | ₹27.45 | ||
| ₹3.95 | ₹3.90 | ₹3.26 | ₹3.43 | ₹26.59 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 786 | 779 | 689 | 610 | 411 | ||
| 29.0% | 26.8% | 23.7% | 27.7% | 22.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 176 | 167 | 137 | 130 | 85.5 | ||
| 0.0 | 0.0 | 0.0 | −0.5 | 0.0 | ||
| 128 | 126 | 103 | 96.3 | 64.4 | ||
| ₹3.95 | ₹3.90 | ₹3.26 | ₹3.55 | ₹27.45 | ||
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 | 1,819.9 | 2,200.6 | 2,909.6 | 2,903.8 | 2,706.9 | |
| Other Income | 6.7 | 7.9 | 9.1 | 9.1 | 11.1 | |
| Total Income | 1,826.6 | 2,208.5 | 2,918.6 | 2,912.9 | 2,718.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,486.3 | 1,631.5 | 2,192.4 | 1,947.4 | 1,704.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 137.1 | 149.3 | |
| + Changes in Inventories | -77.7 | -41.3 | 27.8 | 40.0 | 67.2 | |
| + Employee Benefit Expense | 29.6 | 37.9 | 46.3 | 50.4 | 51.8 | |
| + Finance Costs | 19.8 | 33.1 | 31.0 | 33.0 | 30.6 | |
| + Depreciation & Amortisation | 25.0 | 36.0 | 46.1 | 50.8 | 53.7 | |
| + Other Expenses | 258.1 | 381.2 | 438.4 | 486.9 | 484.7 | |
| Total Expenses | 1,741.1 | 2,078.3 | 2,782.1 | 2,745.6 | 2,541.7 | |
| EBITDA | 123.6 | 191.4 | 204.6 | 242.0 | 249.6 | |
| EBIT | 98.6 | 155.4 | 158.5 | 191.2 | 195.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 85.5 | 130.2 | 136.6 | 167.2 | 176.3 | |
| + Exceptional Items | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 85.5 | 129.7 | 136.6 | 167.2 | 176.3 | |
| + Current Tax | 24.5 | 20.0 | 24.7 | 33.5 | 35.7 | |
| + Deferred Tax | -3.4 | 13.8 | 9.1 | 7.3 | 12.1 | |
| Tax Expense | 21.1 | 33.8 | 33.7 | 40.8 | 47.8 | |
| Net Income | 64.4 | 95.9 | 102.8 | 126.4 | 128.5 | |
| + Net Income — Continuing Ops | 64.4 | 95.9 | 102.8 | 126.4 | 128.5 | |
| + Other Comprehensive Income | 1.3 | 2.6 | 0.7 | 1.1 | 1.1 | |
| Total Comprehensive Income | 65.6 | 98.5 | 103.6 | 127.5 | 129.6 | |
| Net Income to Common | 64.4 | 90.3 | 95.0 | 115.0 | 116.6 | |
| Minority Interest | 0.0 | 5.6 | 7.9 | 11.5 | 11.9 | |
| Per Share | ||||||
| Basic EPS | 27.45 | 3.54 | 3.26 | 3.90 | 3.95 | |
| Diluted EPS | 26.59 | 3.43 | 3.26 | 3.90 | 3.95 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 1.1 | 1.1 | |
| + Items NOT to be Reclassified to P&L | — | 3.2 | 1.0 | 1.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.8 | 0.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.2 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.5 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 95.7 | 116.0 | 117.6 | |
| Comprehensive Income — Non-controlling Interests | — | — | 7.9 | 11.5 | 11.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 27.45 | 3.54 | 3.26 | 3.90 | 3.95 | |
| Diluted EPS — Continuing Operations | 26.59 | 3.43 | 3.26 | 3.90 | 3.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 411.2 | 610.4 | 689.4 | 779.3 | 786.1 | |
| Gross Margin % | 22.60 | 27.74 | 23.69 | 26.84 | 29.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 85.5 | 130.2 | 136.6 | 167.2 | 176.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 64.4 | 96.3 | 102.8 | 126.4 | 128.5 | |
| EPS Adj | 27.45 | 3.55 | 3.26 | 3.90 | 3.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 24.2 | 27.2 | 29.5 | 29.5 | 29.5 | |