| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,075 | 2,994 | 2,622 | 2,329 | 1,966 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 54.6 | 51.4 | 32.9 | 27.3 | 14.7 | ||
| 3,130 | 3,045 | 2,655 | 2,357 | 1,981 | ||
Expenses | ||||||
| 1,956 | 1,879 | 1,676 | 1,445 | 1,320 | ||
| 50.9 | 69.3 | 107 | 72.1 | 79.4 | ||
| −14.8 | −4.2 | −8.8 | −8.3 | −4.4 | ||
| 207 | 198 | 159 | 117 | 103 | ||
| 18.3 | 17.8 | 15.1 | 10.6 | 47.1 | ||
| 98.3 | 95.0 | 81.5 | 60.1 | 10.6 | ||
| 463 | 441 | 360 | 313 | 254 | ||
| 2,779 | 2,696 | 2,390 | 2,009 | 1,810 | ||
| 413 | 411 | 328 | 391 | 214 | ||
| 315 | 316 | 247 | 331 | 203 | ||
Profit | ||||||
| 351 | 349 | 264 | 348 | 171 | ||
| −4.4 | −4.4 | 0.0 | 0.0 | 0.0 | ||
| 347 | 345 | 264 | 348 | 171 | ||
| 95.6 | 94.6 | 71.3 | 74.4 | 51.8 | ||
| −4.0 | −4.2 | −1.1 | 10.1 | −7.7 | ||
| 91.6 | 90.4 | 70.1 | 84.5 | 44.0 | ||
| 255 | 254 | 194 | 263 | 127 | ||
| 255 | 254 | 194 | 263 | 127 | ||
| −0.7 | −0.3 | 0.8 | −0.9 | −1.0 | ||
| 255 | 254 | 195 | 263 | 126 | ||
| 259 | 258 | 201 | 263 | 129 | ||
| −3.2 | −3.9 | −6.5 | 0.0 | −1.9 | ||
Per share | ||||||
| ₹10.31 | ₹10.31 | ₹8.02 | ₹10.63 | ₹5.15 | ||
| ₹10.30 | ₹10.30 | ₹8.02 | ₹10.63 | ₹5.14 | ||
Other comprehensive income — detail | ||||||
| −0.7 | −0.3 | 0.8 | — | — | ||
| −0.8 | −0.5 | 0.5 | −1.1 | −1.4 | ||
| −0.2 | −0.1 | 0.1 | — | — | ||
| — | — | — | −0.3 | −0.4 | ||
| −0.2 | 0.1 | 0.5 | 0.0 | — | ||
| −0.1 | 0.0 | 0.1 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| 258 | 258 | 201 | 265 | 127 | ||
| −3.1 | −3.7 | −6.4 | −2.2 | −1.9 | ||
Per share — as-filed variants | ||||||
| ₹10.31 | ₹10.31 | ₹8.02 | ₹10.63 | ₹5.15 | ||
| ₹10.30 | ₹10.30 | ₹8.02 | ₹10.63 | ₹5.14 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,083 | 1,049 | 847 | 821 | 571 | ||
| 35.2% | 35.1% | 32.3% | 35.2% | 29.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 351 | 349 | 264 | 348 | 171 | ||
| −4.4 | −4.4 | 0.0 | 0.0 | 0.0 | ||
| 259 | 258 | 194 | 263 | 127 | ||
| ₹10.44 | ₹10.44 | ₹8.02 | ₹10.63 | ₹5.15 | ||
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 | 1,966.1 | 2,329.3 | 2,621.9 | 2,993.9 | 3,075.5 | |
| Other Income | 14.7 | 27.3 | 32.9 | 51.4 | 54.6 | |
| Total Income | 1,980.8 | 2,356.7 | 2,654.8 | 3,045.3 | 3,130.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,320.2 | 1,444.6 | 1,676.4 | 1,879.4 | 1,956.1 | |
| + Purchases of Stock-in-Trade | 79.4 | 72.1 | 107.0 | 69.3 | 50.9 | |
| + Changes in Inventories | -4.4 | -8.3 | -8.8 | -4.2 | -14.8 | |
| + Employee Benefit Expense | 103.0 | 116.7 | 158.5 | 198.3 | 207.1 | |
| + Finance Costs | 47.1 | 10.6 | 15.1 | 17.8 | 18.3 | |
| + Depreciation & Amortisation | 10.6 | 60.1 | 81.5 | 95.0 | 98.3 | |
| + Other Expenses | 254.2 | 312.8 | 360.5 | 440.5 | 462.8 | |
| Total Expenses | 1,810.1 | 2,008.7 | 2,390.3 | 2,696.2 | 2,778.7 | |
| EBITDA | 213.6 | 391.3 | 328.2 | 410.6 | 413.3 | |
| EBIT | 203.0 | 331.3 | 246.7 | 315.5 | 315.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 170.6 | 347.9 | 264.5 | 349.1 | 351.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.4 | -4.4 | |
| Pretax Income | 170.6 | 347.9 | 264.5 | 344.8 | 346.9 | |
| + Current Tax | 51.8 | 74.4 | 71.3 | 94.6 | 95.6 | |
| + Deferred Tax | -7.7 | 10.1 | -1.1 | -4.2 | -4.0 | |
| Tax Expense | 44.0 | 84.5 | 70.1 | 90.4 | 91.6 | |
| Net Income | 126.6 | 263.5 | 194.3 | 254.4 | 255.4 | |
| + Net Income — Continuing Ops | 126.6 | 263.5 | 194.3 | 254.4 | 255.4 | |
| + Other Comprehensive Income | -1.0 | -0.9 | 0.8 | -0.3 | -0.7 | |
| Total Comprehensive Income | 125.6 | 262.6 | 195.1 | 254.1 | 254.6 | |
| Net Income to Common | 128.5 | 263.5 | 200.8 | 258.3 | 258.5 | |
| Minority Interest | -1.9 | 0.0 | -6.5 | -3.9 | -3.2 | |
| Per Share | ||||||
| Basic EPS | 5.15 | 10.63 | 8.02 | 10.31 | 10.31 | |
| Diluted EPS | 5.14 | 10.63 | 8.02 | 10.30 | 10.30 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.8 | -0.3 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -1.1 | 0.5 | -0.5 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.5 | 0.1 | -0.2 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 127.5 | 264.8 | 201.5 | 257.9 | 257.7 | |
| Comprehensive Income — Non-controlling Interests | -1.9 | -2.2 | -6.4 | -3.7 | -3.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.15 | 10.63 | 8.02 | 10.31 | 10.31 | |
| Diluted EPS — Continuing Operations | 5.14 | 10.63 | 8.02 | 10.30 | 10.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 570.9 | 820.9 | 847.2 | 1,049.4 | 1,083.2 | |
| Gross Margin % | 29.04 | 35.24 | 32.31 | 35.05 | 35.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 170.6 | 347.9 | 264.5 | 349.1 | 351.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.4 | -4.4 | |
| Net Income Adj (tax-effected) | 126.6 | 263.5 | 194.3 | 257.6 | 258.6 | |
| EPS Adj | 5.15 | 10.63 | 8.02 | 10.44 | 10.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | — | 1.00 | |
| Paid Up Equity Capital | 25.0 | 25.0 | 25.1 | 257.9 | 25.1 | |