| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 982 | 957 | 967 | 791 | 936 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 41.5 | 32.6 | 38.6 | 41.3 | 29.8 | ||
| 1,023 | 989 | 1,005 | 833 | 966 | ||
Expenses | ||||||
| 393 | 360 | 368 | 283 | 338 | ||
| −15.2 | −2.4 | −17.6 | −5.6 | −12.4 | ||
| 49.3 | 47.9 | 56.4 | 48.7 | 45.2 | ||
| 0.3 | 0.4 | 0.4 | 0.9 | 0.2 | ||
| 80.0 | 77.6 | 69.1 | 45.9 | 36.1 | ||
| 203 | 196 | 172 | 134 | 163 | ||
| 711 | 679 | 649 | 506 | 570 | ||
| 351 | 355 | 388 | 332 | 402 | ||
| 272 | 277 | 319 | 286 | 366 | ||
Profit | ||||||
| 313 | 310 | 357 | 327 | 396 | ||
| 313 | 310 | 357 | 327 | 396 | ||
| 84.7 | 88.4 | 96.7 | 76.0 | 98.0 | ||
| −5.0 | −8.4 | −4.4 | 6.5 | 2.5 | ||
| 79.7 | 80.0 | 92.3 | 82.5 | 100 | ||
| 233 | 230 | 264 | 244 | 295 | ||
| 233 | 230 | 264 | 244 | 295 | ||
| 0.3 | 0.2 | 0.1 | −0.1 | 0.1 | ||
| 233 | 230 | 264 | 244 | 295 | ||
| — | — | 264 | 244 | 295 | ||
Per share | ||||||
| ₹21.92 | ₹21.61 | ₹24.88 | ₹22.97 | ₹27.79 | ||
| ₹21.91 | ₹21.60 | ₹24.88 | ₹22.96 | ₹27.78 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.2 | 0.1 | — | — | ||
| 0.4 | 0.3 | 0.1 | −0.1 | — | ||
| 0.1 | 0.1 | 0.0 | — | — | ||
| — | — | — | −0.0 | −0.2 | ||
| — | — | — | — | 0.0 | ||
| — | — | 264 | 244 | 295 | ||
Per share — as-filed variants | ||||||
| ₹21.92 | ₹21.61 | ₹24.88 | ₹22.97 | ₹27.79 | ||
| ₹21.91 | ₹21.60 | ₹24.88 | ₹22.96 | ₹27.78 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 604 | 599 | 616 | 514 | 610 | ||
| 61.5% | 62.7% | 63.7% | 65.0% | 65.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 313 | 310 | 357 | 327 | 396 | ||
| 233 | 230 | 264 | 244 | 295 | ||
| ₹21.92 | ₹21.61 | ₹24.88 | ₹22.97 | ₹27.79 | ||
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 | 935.8 | 791.5 | 966.6 | 956.5 | 982.0 | |
| Other Income | 29.8 | 41.3 | 38.6 | 32.6 | 41.5 | |
| Total Income | 965.6 | 832.8 | 1,005.2 | 989.1 | 1,023.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 338.4 | 282.7 | 368.3 | 359.7 | 393.5 | |
| + Changes in Inventories | -12.4 | -5.6 | -17.6 | -2.4 | -15.2 | |
| + Employee Benefit Expense | 45.2 | 48.7 | 56.4 | 47.9 | 49.3 | |
| + Finance Costs | 0.2 | 0.9 | 0.4 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 36.1 | 45.9 | 69.1 | 77.6 | 80.0 | |
| + Other Expenses | 162.5 | 133.7 | 171.9 | 196.4 | 202.9 | |
| Total Expenses | 570.0 | 506.3 | 648.5 | 679.4 | 710.8 | |
| EBITDA | 402.1 | 332.1 | 387.6 | 355.0 | 351.5 | |
| EBIT | 366.0 | 286.1 | 318.6 | 277.5 | 271.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 395.6 | 326.5 | 356.7 | 309.7 | 312.7 | |
| Pretax Income | 395.6 | 326.5 | 356.7 | 309.7 | 312.7 | |
| + Current Tax | 98.0 | 76.0 | 96.7 | 88.4 | 84.7 | |
| + Deferred Tax | 2.5 | 6.5 | -4.4 | -8.4 | -5.0 | |
| Tax Expense | 100.5 | 82.5 | 92.3 | 80.0 | 79.7 | |
| Net Income | 295.2 | 244.0 | 264.4 | 229.7 | 232.9 | |
| + Net Income — Continuing Ops | 295.2 | 244.0 | 264.4 | 229.7 | 232.9 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.1 | 0.2 | 0.3 | |
| Total Comprehensive Income | 295.3 | 244.0 | 264.5 | 229.9 | 233.2 | |
| Net Income to Common | 295.2 | 244.0 | 264.4 | — | — | |
| Per Share | ||||||
| Basic EPS | 27.79 | 22.97 | 24.88 | 21.61 | 21.92 | |
| Diluted EPS | 27.78 | 22.96 | 24.88 | 21.60 | 21.91 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | 0.1 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 295.3 | 244.0 | 264.5 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 27.79 | 22.97 | 24.88 | 21.61 | 21.92 | |
| Diluted EPS — Continuing Operations | 27.78 | 22.96 | 24.88 | 21.60 | 21.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 609.8 | 514.4 | 615.9 | 599.3 | 603.7 | |
| Gross Margin % | 65.17 | 64.99 | 63.72 | 62.65 | 61.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 395.6 | 326.5 | 356.7 | 309.7 | 312.7 | |
| Net Income Adj (tax-effected) | 295.2 | 244.0 | 264.4 | 229.7 | 232.9 | |
| EPS Adj | 27.79 | 22.97 | 24.88 | 21.61 | 21.92 | |
| 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 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | |