| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,178 | 2,998 | 2,193 | 1,677 | 1,516 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 92.8 | 95.2 | 80.5 | 39.9 | 21.3 | ||
| 3,271 | 3,093 | 2,274 | 1,717 | 1,537 | ||
Expenses | ||||||
| 1,466 | 1,382 | 986 | 965 | 1,029 | ||
| 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −0.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 494 | 466 | 323 | 208 | 140 | ||
| 24.7 | 23.2 | 27.8 | 2.6 | 0.7 | ||
| 103 | 93.7 | 76.5 | 30.9 | 18.5 | ||
| 349 | 332 | 254 | 158 | 127 | ||
| 2,438 | 2,296 | 1,668 | 1,365 | 1,314 | ||
| 867 | 819 | 629 | 346 | 221 | ||
| 764 | 725 | 553 | 315 | 203 | ||
Profit | ||||||
| 833 | 797 | 606 | 352 | 223 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −2.6 | ||
| 833 | 797 | 606 | 352 | 220 | ||
| 87.9 | 73.1 | 72.4 | 21.0 | 13.9 | ||
| 0.2 | 0.2 | −6.6 | 5.4 | 2.3 | ||
| 88.1 | 73.3 | 65.9 | 26.5 | 16.2 | ||
| 744 | 724 | 540 | 326 | 204 | ||
| 744 | 724 | 540 | 326 | 204 | ||
| 166 | 178 | 20.2 | 10.7 | 34.6 | ||
| 911 | 902 | 560 | 336 | 239 | ||
| 706 | 687 | 508 | 313 | 201 | ||
| 38.7 | 37.1 | 31.4 | 12.7 | 3.5 | ||
Per share | ||||||
| ₹17.15 | ₹16.68 | ₹12.34 | ₹7.60 | ₹4.89 | ||
| ₹17.11 | ₹16.64 | ₹12.33 | ₹7.60 | ₹4.89 | ||
Other comprehensive income — detail | ||||||
| 166 | 178 | 20.2 | — | — | ||
| — | 0.8 | 0.1 | 1.1 | −2.4 | ||
| 0.1 | 0.1 | −0.0 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| 166 | 177 | 20.1 | 9.6 | 37.0 | ||
| 872 | 865 | 528 | 324 | 235 | ||
| 38.7 | 37.1 | 31.5 | 12.7 | 3.5 | ||
Per share — as-filed variants | ||||||
| ₹17.15 | ₹16.68 | ₹12.34 | ₹7.60 | ₹4.89 | ||
| ₹17.11 | ₹16.64 | ₹12.33 | ₹7.60 | ₹4.89 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,710 | 1,616 | 1,207 | 712 | 488 | ||
| 53.8% | 53.9% | 55.0% | 42.5% | 32.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 833 | 797 | 606 | 352 | 223 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −2.6 | ||
| 744 | 724 | 540 | 326 | 207 | ||
| ₹17.15 | ₹16.68 | ₹12.34 | ₹7.60 | ₹4.95 | ||
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 | 1,516.2 | 1,676.8 | 2,193.3 | 2,998.2 | 3,178.2 | |
| Other Income | 21.3 | 39.9 | 80.5 | 95.2 | 92.8 | |
| Total Income | 1,537.4 | 1,716.8 | 2,273.8 | 3,093.4 | 3,271.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,028.6 | 964.7 | 986.0 | 1,381.7 | 1,465.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | |
| + Employee Benefit Expense | 139.6 | 208.1 | 323.5 | 465.6 | 493.8 | |
| + Finance Costs | 0.7 | 2.6 | 27.8 | 23.2 | 24.7 | |
| + Depreciation & Amortisation | 18.5 | 30.9 | 76.5 | 93.7 | 102.6 | |
| + Other Expenses | 126.9 | 158.3 | 254.5 | 332.1 | 349.4 | |
| Total Expenses | 1,314.4 | 1,364.7 | 1,668.3 | 2,296.2 | 2,438.4 | |
| EBITDA | 221.0 | 345.7 | 629.3 | 818.9 | 867.0 | |
| EBIT | 202.5 | 314.7 | 552.8 | 725.2 | 764.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 223.1 | 352.1 | 605.5 | 797.1 | 832.6 | |
| + Exceptional Items | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 220.5 | 352.1 | 605.5 | 797.1 | 832.6 | |
| + Current Tax | 13.9 | 21.0 | 72.4 | 73.1 | 87.9 | |
| + Deferred Tax | 2.3 | 5.4 | -6.6 | 0.2 | 0.2 | |
| Tax Expense | 16.2 | 26.5 | 65.9 | 73.3 | 88.1 | |
| Net Income | 204.3 | 325.6 | 539.6 | 723.8 | 744.4 | |
| + Net Income — Continuing Ops | 204.3 | 325.6 | 539.6 | 723.8 | 744.4 | |
| + Other Comprehensive Income | 34.6 | 10.7 | 20.2 | 177.8 | 166.4 | |
| Total Comprehensive Income | 238.9 | 336.3 | 559.9 | 901.6 | 910.8 | |
| Net Income to Common | 200.8 | 313.0 | 508.2 | 686.7 | 705.8 | |
| Minority Interest | 3.5 | 12.7 | 31.4 | 37.1 | 38.7 | |
| Per Share | ||||||
| Basic EPS | 4.89 | 7.60 | 12.34 | 16.68 | 17.15 | |
| Diluted EPS | 4.89 | 7.60 | 12.33 | 16.64 | 17.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 20.2 | 177.8 | 166.4 | |
| + Items NOT to be Reclassified to P&L | -2.4 | 1.1 | 0.1 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 37.0 | 9.6 | 20.1 | 177.2 | 165.8 | |
| Comprehensive Income — Owners of Parent | 235.4 | 323.7 | 528.3 | 864.5 | 872.1 | |
| Comprehensive Income — Non-controlling Interests | 3.5 | 12.7 | 31.5 | 37.1 | 38.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.89 | 7.60 | 12.34 | 16.68 | 17.15 | |
| Diluted EPS — Continuing Operations | 4.89 | 7.60 | 12.33 | 16.64 | 17.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 487.6 | 712.1 | 1,207.3 | 1,616.5 | 1,710.3 | |
| Gross Margin % | 32.16 | 42.47 | 55.04 | 53.92 | 53.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 223.1 | 352.1 | 605.5 | 797.1 | 832.6 | |
| − Exceptional Items (reconciliation) | -2.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 206.7 | 325.6 | 539.6 | 723.8 | 744.4 | |
| EPS Adj | 4.95 | 7.60 | 12.34 | 16.68 | 17.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 41.1 | 41.2 | 41.2 | 41.2 | 41.2 | |