| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,203 | 1,242 | 1,173 | 1,045 | 1,234 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 39.7 | 41.2 | 26.0 | 20.9 | 19.3 | ||
| 1,242 | 1,283 | 1,199 | 1,066 | 1,254 | ||
Expenses | ||||||
| 819 | 799 | 825 | 678 | 855 | ||
| −37.7 | 6.6 | −47.6 | 43.0 | −15.5 | ||
| 93.2 | 90.5 | 85.4 | 84.5 | 87.1 | ||
| 4.4 | 4.6 | 4.7 | 3.0 | 5.8 | ||
| 27.0 | 26.4 | 27.0 | 25.8 | 26.0 | ||
| 151 | 146 | 136 | 122 | 111 | ||
| 1,057 | 1,074 | 1,030 | 956 | 1,069 | ||
| 177 | 199 | 175 | 117 | 197 | ||
| 150 | 173 | 148 | 91.5 | 171 | ||
Profit | ||||||
| 185 | 209 | 169 | 109 | 185 | ||
| −4.0 | −18.8 | 0.0 | 0.0 | −4.6 | ||
| 181 | 191 | 169 | 109 | 180 | ||
| 44.8 | 43.5 | 39.7 | 25.3 | 49.8 | ||
| 0.3 | 4.2 | 4.4 | 2.5 | −0.4 | ||
| 45.1 | 47.7 | 44.1 | 27.8 | 49.4 | ||
| 4.0 | 2.8 | 15.8 | 13.9 | −6.2 | ||
| 140 | 146 | 141 | 95.5 | 125 | ||
| 136 | 143 | 125 | 81.6 | 131 | ||
| −0.5 | −0.4 | 0.1 | −0.2 | −0.7 | ||
| 139 | 145 | 141 | 95.3 | 124 | ||
| — | 146 | 141 | 95.5 | 125 | ||
Per share | ||||||
| ₹136.53 | ₹87.67 | ₹339.14 | ₹229.86 | ₹299.89 | ||
| ₹136.53 | ₹87.67 | ₹339.14 | ₹229.86 | ₹299.89 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.4 | 0.1 | — | — | ||
| 0.5 | 0.4 | −0.1 | — | — | ||
| — | — | — | 0.2 | 0.7 | ||
| — | 146 | 141 | 95.5 | 125 | ||
Per share — as-filed variants | ||||||
| ₹136.53 | ₹87.67 | ₹339.14 | ₹229.86 | ₹299.89 | ||
| ₹136.53 | ₹87.67 | ₹339.14 | ₹229.86 | ₹299.89 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 421 | 436 | 396 | 324 | 395 | ||
| 35.0% | 35.1% | 33.8% | 31.0% | 32.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 185 | 209 | 169 | 109 | 185 | ||
| −4.0 | −18.8 | 0.0 | 0.0 | −4.6 | ||
| 143 | 160 | 141 | 95.5 | 128 | ||
| ₹139.49 | ₹96.16 | ₹339.14 | ₹229.86 | ₹307.89 | ||
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 | 1,234.3 | 1,044.6 | 1,173.0 | 1,241.8 | 1,202.6 | |
| Other Income | 19.3 | 20.9 | 26.0 | 41.2 | 39.7 | |
| Total Income | 1,253.7 | 1,065.5 | 1,199.0 | 1,283.1 | 1,242.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 854.5 | 678.1 | 824.5 | 799.2 | 819.4 | |
| + Changes in Inventories | -15.5 | 43.0 | -47.6 | 6.6 | -37.7 | |
| + Employee Benefit Expense | 87.1 | 84.5 | 85.4 | 90.5 | 93.2 | |
| + Finance Costs | 5.8 | 3.0 | 4.7 | 4.6 | 4.4 | |
| + Depreciation & Amortisation | 26.0 | 25.8 | 27.0 | 26.4 | 27.0 | |
| + Other Expenses | 110.9 | 121.8 | 135.8 | 146.4 | 151.0 | |
| Total Expenses | 1,068.9 | 956.1 | 1,029.8 | 1,073.7 | 1,057.3 | |
| EBITDA | 197.3 | 117.3 | 174.9 | 199.1 | 176.7 | |
| EBIT | 171.3 | 91.5 | 147.9 | 172.8 | 149.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 184.8 | 109.4 | 169.2 | 209.4 | 185.0 | |
| + Exceptional Items | -4.6 | 0.0 | 0.0 | -18.8 | -4.0 | |
| Pretax Income | 180.2 | 109.4 | 169.2 | 190.6 | 181.0 | |
| + Current Tax | 49.8 | 25.3 | 39.7 | 43.5 | 44.8 | |
| + Deferred Tax | -0.4 | 2.5 | 4.4 | 4.2 | 0.3 | |
| Tax Expense | 49.4 | 27.8 | 44.1 | 47.7 | 45.1 | |
| + Share of Associates & JVs | -6.2 | 13.9 | 15.8 | 2.8 | 4.0 | |
| Net Income | 124.6 | 95.5 | 140.9 | 145.7 | 139.9 | |
| + Net Income — Continuing Ops | 130.8 | 81.6 | 125.1 | 142.9 | 135.9 | |
| + Other Comprehensive Income | -0.7 | -0.2 | 0.1 | -0.4 | -0.5 | |
| Total Comprehensive Income | 123.9 | 95.3 | 141.0 | 145.3 | 139.3 | |
| Net Income to Common | 124.6 | 95.5 | 140.9 | 145.7 | — | |
| Per Share | ||||||
| Basic EPS | 299.89 | 229.86 | 339.14 | 87.67 | 136.53 | |
| Diluted EPS | 299.89 | 229.86 | 339.14 | 87.67 | 136.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 124.6 | 95.5 | 140.9 | 145.7 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 299.89 | 229.86 | 339.14 | 87.67 | 136.53 | |
| Diluted EPS — Continuing Operations | 299.89 | 229.86 | 339.14 | 87.67 | 136.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 395.3 | 323.6 | 396.0 | 436.1 | 420.9 | |
| Gross Margin % | 32.02 | 30.98 | 33.76 | 35.11 | 35.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 184.8 | 109.4 | 169.2 | 209.4 | 185.0 | |
| − Exceptional Items (reconciliation) | -4.6 | 0.0 | 0.0 | -18.8 | -4.0 | |
| Net Income Adj (tax-effected) | 127.9 | 95.5 | 140.9 | 159.8 | 142.9 | |
| EPS Adj | 307.89 | 229.86 | 339.14 | 96.16 | 139.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 4.2 | 4.2 | 4.2 | 8.3 | 8.3 | |