| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 492 | 474 | 463 | 379 | 281 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 58.4 | 52.4 | 52.4 | 38.2 | 34.3 | ||
| 551 | 527 | 516 | 418 | 316 | ||
Expenses | ||||||
| 48.7 | 33.0 | 8.7 | 21.5 | 33.8 | ||
| 23.3 | 28.3 | 52.9 | 40.9 | 15.9 | ||
| −0.8 | −0.9 | −4.8 | 1.1 | −1.6 | ||
| 90.3 | 90.8 | 83.5 | 74.6 | 66.2 | ||
| 1.1 | 1.8 | 3.2 | 2.9 | 2.8 | ||
| 32.7 | 30.4 | 19.6 | 14.8 | 9.9 | ||
| 155 | 147 | 143 | 85.1 | 49.2 | ||
| 350 | 331 | 306 | 241 | 176 | ||
| 176 | 176 | 180 | 156 | 118 | ||
| 143 | 145 | 160 | 141 | 108 | ||
Profit | ||||||
| 200 | 196 | 210 | 177 | 140 | ||
| 200 | 196 | 210 | 177 | 140 | ||
| 72.2 | 71.5 | 49.3 | 43.9 | 33.7 | ||
| −15.6 | −16.5 | 8.9 | −3.2 | −2.0 | ||
| 56.6 | 55.0 | 58.1 | 40.7 | 31.7 | ||
| −5.8 | −6.7 | −3.9 | −1.5 | −0.3 | ||
| 138 | 134 | 148 | 134 | 108 | ||
| 144 | 141 | 152 | 136 | 108 | ||
| 1.9 | 2.1 | 0.4 | −2.7 | 0.5 | ||
| 140 | 136 | 148 | 132 | 108 | ||
| 138 | 134 | 147 | 134 | 107 | ||
| 0.1 | −0.1 | 0.4 | 0.4 | 0.3 | ||
Per share | ||||||
| ₹25.12 | ₹24.56 | ₹27.05 | ₹24.78 | ₹19.99 | ||
| ₹25.00 | ₹24.46 | ₹26.77 | ₹24.58 | ₹19.51 | ||
Other comprehensive income — detail | ||||||
| 1.9 | 2.1 | 0.4 | — | — | ||
| 2.6 | 2.8 | 0.6 | — | — | ||
| 0.7 | 0.7 | 0.1 | — | — | ||
| — | — | — | 0.0 | −0.7 | ||
| — | — | — | −3.6 | — | ||
| — | — | — | −0.9 | 0.2 | ||
| 140 | 136 | 148 | 131 | 108 | ||
| 0.2 | −0.1 | 0.4 | 0.3 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹25.12 | ₹24.56 | ₹27.05 | ₹24.78 | ₹19.99 | ||
| ₹25.00 | ₹24.46 | ₹26.77 | ₹24.58 | ₹19.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 421 | 414 | 407 | 316 | 233 | ||
| 85.6% | 87.3% | 87.8% | 83.3% | 82.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 200 | 196 | 210 | 177 | 140 | ||
| 138 | 134 | 148 | 134 | 108 | ||
| ₹25.12 | ₹24.56 | ₹27.05 | ₹24.78 | ₹19.99 | ||
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 | 281.5 | 379.4 | 463.3 | 474.1 | 492.2 | |
| Other Income | 34.3 | 38.2 | 52.4 | 52.4 | 58.4 | |
| Total Income | 315.8 | 417.6 | 515.7 | 526.5 | 550.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 33.8 | 21.5 | 8.7 | 33.0 | 48.7 | |
| + Purchases of Stock-in-Trade | 15.9 | 40.9 | 52.9 | 28.3 | 23.3 | |
| + Changes in Inventories | -1.6 | 1.1 | -4.8 | -0.9 | -0.8 | |
| + Employee Benefit Expense | 66.2 | 74.6 | 83.5 | 90.8 | 90.3 | |
| + Finance Costs | 2.8 | 2.9 | 3.2 | 1.8 | 1.1 | |
| + Depreciation & Amortisation | 9.9 | 14.8 | 19.6 | 30.4 | 32.7 | |
| + Other Expenses | 49.2 | 85.1 | 143.1 | 147.5 | 155.1 | |
| Total Expenses | 176.2 | 240.9 | 306.1 | 330.8 | 350.3 | |
| EBITDA | 117.9 | 156.2 | 179.9 | 175.5 | 175.8 | |
| EBIT | 108.0 | 141.4 | 160.3 | 145.1 | 143.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 139.5 | 176.6 | 209.6 | 195.7 | 200.3 | |
| Pretax Income | 139.5 | 176.6 | 209.6 | 195.7 | 200.3 | |
| + Current Tax | 33.7 | 43.9 | 49.3 | 71.5 | 72.2 | |
| + Deferred Tax | -2.0 | -3.2 | 8.9 | -16.5 | -15.6 | |
| Tax Expense | 31.7 | 40.7 | 58.1 | 55.0 | 56.6 | |
| + Share of Associates & JVs | -0.3 | -1.5 | -3.9 | -6.7 | -5.8 | |
| Net Income | 107.5 | 134.4 | 147.6 | 134.0 | 138.0 | |
| + Net Income — Continuing Ops | 107.8 | 135.9 | 151.5 | 140.8 | 143.8 | |
| + Other Comprehensive Income | 0.5 | -2.7 | 0.4 | 2.1 | 1.9 | |
| Total Comprehensive Income | 108.0 | 131.7 | 148.0 | 136.1 | 139.9 | |
| Net Income to Common | 107.2 | 134.0 | 147.2 | 134.2 | 137.8 | |
| Minority Interest | 0.3 | 0.4 | 0.4 | -0.1 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 19.99 | 24.78 | 27.05 | 24.56 | 25.12 | |
| Diluted EPS | 19.51 | 24.58 | 26.77 | 24.46 | 25.00 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 2.1 | 1.9 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.6 | 2.8 | 2.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.7 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -3.6 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | -0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 107.7 | 131.4 | 147.6 | 136.3 | 139.8 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.3 | 0.4 | -0.1 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.99 | 24.78 | 27.05 | 24.56 | 25.12 | |
| Diluted EPS — Continuing Operations | 19.51 | 24.58 | 26.77 | 24.46 | 25.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 233.3 | 315.9 | 406.5 | 413.8 | 421.1 | |
| Gross Margin % | 82.89 | 83.25 | 87.75 | 87.27 | 85.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 139.5 | 176.6 | 209.6 | 195.7 | 200.3 | |
| Net Income Adj (tax-effected) | 107.5 | 134.4 | 147.6 | 134.0 | 138.0 | |
| EPS Adj | 19.99 | 24.78 | 27.05 | 24.56 | 25.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.7 | 10.8 | 10.9 | 11.0 | 11.0 | |