| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,816 | 1,774 | 1,593 | 1,448 | 1,484 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.7 | 22.8 | 14.7 | 4.5 | 2.8 | ||
| 1,841 | 1,797 | 1,608 | 1,453 | 1,487 | ||
Expenses | ||||||
| 951 | 885 | 707 | 665 | 843 | ||
| 28.8 | 24.4 | 32.6 | 20.0 | 17.4 | ||
| −126 | −73.0 | 28.1 | 10.9 | −108 | ||
| 145 | 140 | 119 | 102 | 80.2 | ||
| 24.2 | 24.3 | 18.8 | 23.2 | 28.7 | ||
| 90.8 | 88.3 | 75.5 | 72.1 | 71.0 | ||
| 520 | 506 | 463 | 441 | 399 | ||
| 1,634 | 1,595 | 1,444 | 1,333 | 1,330 | ||
| 297 | 292 | 244 | 211 | 254 | ||
| 207 | 204 | 168 | 139 | 183 | ||
Profit | ||||||
| 207 | 202 | 164 | 120 | 157 | ||
| 207 | 202 | 164 | 120 | 157 | ||
| 53.7 | 52.2 | 46.2 | 37.7 | 48.4 | ||
| −0.7 | −0.1 | −3.4 | −7.1 | −9.0 | ||
| 53.1 | 52.1 | 42.8 | 30.6 | 39.5 | ||
| 154 | 150 | 121 | 89.4 | 117 | ||
| 154 | 150 | 121 | 89.4 | 117 | ||
| −0.1 | 0.3 | −0.3 | −0.0 | 0.0 | ||
| 154 | 150 | 121 | 89.4 | 117 | ||
Per share | ||||||
| ₹5.04 | ₹4.91 | ₹3.97 | ₹2.93 | ₹3.85 | ||
| ₹5.03 | ₹4.91 | ₹3.97 | ₹2.93 | ₹3.84 | ||
Other comprehensive income — detail | ||||||
| −0.1 | 0.3 | −0.3 | — | — | ||
| −0.1 | 0.4 | −0.4 | −0.0 | 0.0 | ||
| −0.0 | 0.1 | −0.1 | −35.0 | 0.0 | ||
| — | — | — | −0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹5.04 | ₹4.91 | ₹3.97 | ₹2.93 | ₹3.85 | ||
| ₹5.03 | ₹4.91 | ₹3.97 | ₹2.93 | ₹3.84 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 962 | 938 | 826 | 753 | 732 | ||
| 53.0% | 52.9% | 51.8% | 52.0% | 49.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 207 | 202 | 164 | 120 | 157 | ||
| 154 | 150 | 121 | 89.4 | 117 | ||
| ₹5.04 | ₹4.91 | ₹3.97 | ₹2.93 | ₹3.85 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,484.3 | 1,448.3 | 1,593.0 | 1,774.1 | 1,816.1 | |
| Other Income | 2.8 | 4.5 | 14.7 | 22.8 | 24.7 | |
| Total Income | 1,487.0 | 1,452.8 | 1,607.7 | 1,797.0 | 1,840.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 842.9 | 664.7 | 706.6 | 885.0 | 951.0 | |
| + Purchases of Stock-in-Trade | 17.4 | 20.0 | 32.6 | 24.4 | 28.8 | |
| + Changes in Inventories | -108.3 | 10.9 | 28.1 | -73.0 | -125.9 | |
| + Employee Benefit Expense | 80.2 | 101.5 | 119.0 | 140.2 | 145.1 | |
| + Finance Costs | 28.7 | 23.2 | 18.8 | 24.3 | 24.2 | |
| + Depreciation & Amortisation | 71.0 | 72.1 | 75.5 | 88.3 | 90.8 | |
| + Other Expenses | 398.5 | 440.5 | 463.2 | 505.8 | 519.7 | |
| Total Expenses | 1,330.4 | 1,332.8 | 1,443.7 | 1,594.8 | 1,633.7 | |
| EBITDA | 253.6 | 210.8 | 243.5 | 291.9 | 297.3 | |
| EBIT | 182.5 | 138.7 | 168.0 | 203.6 | 206.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 156.6 | 120.0 | 163.9 | 202.2 | 207.1 | |
| Pretax Income | 156.6 | 120.0 | 163.9 | 202.2 | 207.1 | |
| + Current Tax | 48.4 | 37.7 | 46.2 | 52.2 | 53.7 | |
| + Deferred Tax | -9.0 | -7.1 | -3.4 | -0.1 | -0.7 | |
| Tax Expense | 39.5 | 30.6 | 42.8 | 52.1 | 53.1 | |
| Net Income | 117.1 | 89.4 | 121.2 | 150.1 | 154.0 | |
| + Net Income — Continuing Ops | 117.1 | 89.4 | 121.2 | 150.1 | 154.0 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.3 | 0.3 | -0.1 | |
| Total Comprehensive Income | 117.1 | 89.4 | 120.9 | 150.4 | 154.0 | |
| Per Share | ||||||
| Basic EPS | 3.85 | 2.93 | 3.97 | 4.91 | 5.04 | |
| Diluted EPS | 3.84 | 2.93 | 3.97 | 4.91 | 5.03 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 0.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | -0.4 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -35.0 | -0.1 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.85 | 2.93 | 3.97 | 4.91 | 5.04 | |
| Diluted EPS — Continuing Operations | 3.84 | 2.93 | 3.97 | 4.91 | 5.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 732.3 | 752.8 | 825.7 | 937.8 | 962.1 | |
| Gross Margin % | 49.34 | 51.98 | 51.83 | 52.86 | 52.98 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 156.6 | 120.0 | 163.9 | 202.2 | 207.1 | |
| Net Income Adj (tax-effected) | 117.1 | 89.4 | 121.2 | 150.1 | 154.0 | |
| EPS Adj | 3.85 | 2.93 | 3.97 | 4.91 | 5.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | |
| Filed Dscr | 2.00 | 3.00 | 3.38 | 2.11 | 3.22 | |
| Filed Iscr | 9.00 | 9.00 | 10.78 | 10.94 | 9.26 | |
| Paid Up Equity Capital | 152.3 | 152.6 | 152.7 | 152.8 | 152.8 | |