| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,142 | 2,269 | 1,198 | 1,051 | 1,340 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.2 | 34.1 | 58.6 | 61.9 | 46.4 | ||
| 2,174 | 2,303 | 1,256 | 1,113 | 1,387 | ||
Expenses | ||||||
| 686 | 705 | 223 | 266 | 430 | ||
| −51.0 | −42.8 | 82.6 | 49.2 | −20.9 | ||
| 507 | 508 | 250 | 136 | 111 | ||
| 33.8 | 37.2 | 12.4 | 7.5 | 5.4 | ||
| 192 | 187 | 77.5 | 54.6 | 47.7 | ||
| 683 | 671 | 268 | 195 | 254 | ||
| 2,051 | 2,066 | 912 | 708 | 827 | ||
| 316 | 427 | 375 | 406 | 567 | ||
| 124 | 240 | 298 | 351 | 519 | ||
Profit | ||||||
| 123 | 237 | 344 | 406 | 560 | ||
| −21.4 | −29.5 | 0.0 | 0.0 | 0.0 | ||
| 101 | 207 | 344 | 406 | 560 | ||
| 63.9 | 79.9 | 93.3 | 98.8 | 144 | ||
| −21.0 | −23.0 | −14.2 | 6.6 | 4.3 | ||
| 42.9 | 56.9 | 79.2 | 105 | 148 | ||
| 58.5 | 150 | 265 | 300 | 411 | ||
| 58.5 | 150 | 265 | 300 | 411 | ||
| 105 | 99.0 | 13.1 | 13.2 | −0.2 | ||
| 163 | 249 | 278 | 313 | 411 | ||
| 106 | 179 | 268 | 300 | — | ||
| −47.7 | −29.1 | −3.1 | 0.0 | — | ||
Per share | ||||||
| ₹2.78 | ₹4.69 | ₹10.52 | ₹11.80 | ₹16.16 | ||
| ₹2.74 | ₹4.68 | ₹10.45 | ₹11.80 | ₹16.16 | ||
Other comprehensive income — detail | ||||||
| 105 | 99.0 | 13.1 | — | — | ||
| 96.9 | 96.8 | 8.9 | 0.1 | −0.3 | ||
| 26.6 | 26.6 | 2.6 | — | — | ||
| — | — | — | −0.1 | −0.1 | ||
| 34.1 | 26.3 | 6.8 | 13.0 | — | ||
| −0.5 | −2.5 | 0.0 | — | — | ||
| 204 | 271 | 280 | — | — | ||
| −40.2 | −21.5 | −2.5 | — | — | ||
Per share — as-filed variants | ||||||
| ₹2.78 | ₹4.69 | ₹10.52 | ₹11.80 | ₹16.16 | ||
| ₹2.74 | ₹4.68 | ₹10.45 | ₹11.80 | ₹16.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,507 | 1,606 | 892 | 736 | 931 | ||
| 70.4% | 70.8% | 74.5% | 70.0% | 69.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 123 | 237 | 344 | 406 | 560 | ||
| −21.4 | −29.5 | 0.0 | 0.0 | 0.0 | ||
| 70.9 | 171 | 265 | 300 | 411 | ||
| ₹3.37 | ₹5.36 | ₹10.52 | ₹11.80 | ₹16.16 | ||
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 | 1,340.3 | 1,051.4 | 1,197.6 | 2,268.6 | 2,141.5 | |
| Other Income | 46.4 | 61.9 | 58.6 | 34.1 | 32.2 | |
| Total Income | 1,386.7 | 1,113.3 | 1,256.1 | 2,302.6 | 2,173.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 430.1 | 265.9 | 222.7 | 705.4 | 685.7 | |
| + Changes in Inventories | -20.9 | 49.2 | 82.6 | -42.8 | -51.0 | |
| + Employee Benefit Expense | 110.5 | 135.9 | 249.6 | 507.7 | 507.4 | |
| + Finance Costs | 5.4 | 7.5 | 12.4 | 37.2 | 33.8 | |
| + Depreciation & Amortisation | 47.7 | 54.6 | 77.5 | 187.3 | 191.7 | |
| + Other Expenses | 254.1 | 194.6 | 267.5 | 671.2 | 683.2 | |
| Total Expenses | 827.0 | 707.6 | 912.2 | 2,066.1 | 2,050.9 | |
| EBITDA | 566.5 | 405.8 | 375.2 | 427.0 | 316.1 | |
| EBIT | 518.8 | 351.2 | 297.7 | 239.7 | 124.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 559.7 | 405.7 | 343.9 | 236.5 | 122.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -29.5 | -21.4 | |
| Pretax Income | 559.7 | 405.7 | 343.9 | 207.0 | 101.4 | |
| + Current Tax | 144.1 | 98.8 | 93.3 | 79.9 | 63.9 | |
| + Deferred Tax | 4.3 | 6.6 | -14.2 | -23.0 | -21.0 | |
| Tax Expense | 148.4 | 105.4 | 79.2 | 56.9 | 42.9 | |
| Net Income | 411.3 | 300.3 | 264.8 | 150.1 | 58.5 | |
| + Net Income — Continuing Ops | 411.3 | 300.3 | 264.8 | 150.1 | 58.5 | |
| + Other Comprehensive Income | -0.2 | 13.2 | 13.1 | 99.0 | 104.9 | |
| Total Comprehensive Income | 411.1 | 313.5 | 277.9 | 249.2 | 163.4 | |
| Net Income to Common | — | 300.3 | 267.9 | 179.2 | 106.2 | |
| Minority Interest | — | 0.0 | -3.1 | -29.1 | -47.7 | |
| Per Share | ||||||
| Basic EPS | 16.16 | 11.80 | 10.52 | 4.69 | 2.78 | |
| Diluted EPS | 16.16 | 11.80 | 10.45 | 4.68 | 2.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 13.1 | 99.0 | 104.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.1 | 8.9 | 96.8 | 96.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 2.6 | 26.6 | 26.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 13.0 | 6.8 | 26.3 | 34.1 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -2.5 | -0.5 | |
| Comprehensive Income — Owners of Parent | — | — | 280.4 | 270.7 | 203.6 | |
| Comprehensive Income — Non-controlling Interests | — | — | -2.5 | -21.5 | -40.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.16 | 11.80 | 10.52 | 4.69 | 2.78 | |
| Diluted EPS — Continuing Operations | 16.16 | 11.80 | 10.45 | 4.68 | 2.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 931.2 | 736.3 | 892.3 | 1,605.9 | 1,506.7 | |
| Gross Margin % | 69.48 | 70.04 | 74.51 | 70.79 | 70.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 559.7 | 405.7 | 343.9 | 236.5 | 122.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -29.5 | -21.4 | |
| Net Income Adj (tax-effected) | 411.3 | 300.3 | 264.8 | 171.5 | 70.9 | |
| EPS Adj | 16.16 | 11.80 | 10.52 | 5.36 | 3.37 | |
| 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 | 25.5 | 25.5 | 25.5 | 38.3 | 38.3 | |