| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,034 | 1,987 | 1,723 | 1,550 | 1,459 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 62.0 | 56.1 | 46.4 | 45.1 | 38.7 | ||
| 2,095 | 2,043 | 1,770 | 1,595 | 1,498 | ||
Expenses | ||||||
| 1.2 | 1.5 | 3.4 | 2.2 | 3.6 | ||
| 1,241 | 1,228 | 1,118 | 989 | 897 | ||
| 18.4 | 18.7 | 9.9 | 2.0 | 2.9 | ||
| 87.2 | 84.0 | 48.0 | 36.3 | 35.0 | ||
| 395 | 387 | 372 | 315 | 316 | ||
| 1,742 | 1,718 | 1,552 | 1,344 | 1,254 | ||
| 397 | 372 | 229 | 244 | 243 | ||
| 310 | 288 | 181 | 208 | 208 | ||
Profit | ||||||
| 353 | 325 | 218 | 251 | 243 | ||
| −64.9 | −64.9 | 31.6 | 0.0 | 0.0 | ||
| 288 | 260 | 249 | 251 | 243 | ||
| 86.1 | 78.7 | 44.7 | 52.5 | 51.7 | ||
| −14.8 | −13.6 | −0.9 | 1.2 | 6.3 | ||
| 71.2 | 65.1 | 43.8 | 53.7 | 58.1 | ||
| 217 | 195 | 206 | 197 | 185 | ||
| 217 | 195 | 206 | 197 | 185 | ||
| 16.8 | 20.2 | −38.6 | 7.8 | 5.9 | ||
| 234 | 215 | 167 | 205 | 191 | ||
| 216 | 194 | 205 | 198 | 189 | ||
| 0.8 | 0.7 | 0.5 | −1.1 | −3.6 | ||
Per share | ||||||
| ₹36.58 | ₹32.86 | ₹34.71 | ₹33.60 | ₹26.71 | ||
| ₹36.58 | ₹32.86 | ₹34.71 | ₹33.60 | ₹26.71 | ||
Other comprehensive income — detail | ||||||
| 16.8 | 20.2 | −38.6 | — | — | ||
| −6.9 | −7.1 | −9.2 | −1.1 | −1.6 | ||
| −1.6 | −1.9 | −2.8 | — | — | ||
| — | — | — | −1.0 | −0.4 | ||
| 20.1 | 22.1 | −32.4 | 9.1 | 4.2 | ||
| −2.1 | −3.3 | −0.2 | — | — | ||
| — | — | — | 1.2 | −2.8 | ||
| 234 | 215 | 167 | 206 | 195 | ||
| 0.3 | 0.2 | 0.4 | −1.1 | −3.8 | ||
Per share — as-filed variants | ||||||
| ₹36.58 | ₹32.86 | ₹34.71 | ₹33.60 | ₹26.71 | ||
| ₹36.58 | ₹32.86 | ₹34.71 | ₹33.60 | ₹26.71 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,032 | 1,986 | 1,720 | 1,548 | 1,456 | ||
| 99.9% | 99.9% | 99.8% | 99.9% | 99.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 353 | 325 | 218 | 251 | 243 | ||
| −64.9 | −64.9 | 31.6 | 0.0 | 0.0 | ||
| 266 | 244 | 179 | 197 | 185 | ||
| ₹44.81 | ₹41.06 | ₹30.31 | ₹33.60 | ₹26.71 | ||
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 | 1,459.2 | 1,549.9 | 1,723.4 | 1,987.2 | 2,033.5 | |
| Other Income | 38.7 | 45.1 | 46.4 | 56.1 | 62.0 | |
| Total Income | 1,497.9 | 1,595.0 | 1,769.8 | 2,043.2 | 2,095.5 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 3.6 | 2.2 | 3.4 | 1.5 | 1.2 | |
| + Employee Benefit Expense | 897.0 | 989.1 | 1,118.3 | 1,227.5 | 1,240.9 | |
| + Finance Costs | 2.9 | 2.0 | 9.9 | 18.7 | 18.4 | |
| + Depreciation & Amortisation | 35.0 | 36.3 | 48.0 | 84.0 | 87.2 | |
| + Other Expenses | 316.0 | 314.7 | 372.4 | 386.6 | 394.7 | |
| Total Expenses | 1,254.5 | 1,344.1 | 1,552.1 | 1,718.3 | 1,742.4 | |
| EBITDA | 242.6 | 244.0 | 229.3 | 371.6 | 396.7 | |
| EBIT | 207.6 | 207.7 | 181.2 | 287.6 | 309.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 243.4 | 250.8 | 217.7 | 325.0 | 353.1 | |
| + Exceptional Items | 0.0 | 0.0 | 31.6 | -64.9 | -64.9 | |
| Pretax Income | 243.4 | 250.8 | 249.3 | 260.1 | 288.2 | |
| + Current Tax | 51.7 | 52.5 | 44.7 | 78.7 | 86.1 | |
| + Deferred Tax | 6.3 | 1.2 | -0.9 | -13.6 | -14.8 | |
| Tax Expense | 58.1 | 53.7 | 43.8 | 65.1 | 71.2 | |
| Net Income | 185.3 | 197.1 | 205.5 | 195.0 | 217.0 | |
| + Net Income — Continuing Ops | 185.3 | 197.1 | 205.5 | 195.0 | 217.0 | |
| + Other Comprehensive Income | 5.9 | 7.8 | -38.6 | 20.2 | 16.8 | |
| Total Comprehensive Income | 191.2 | 204.9 | 166.9 | 215.1 | 233.8 | |
| Net Income to Common | 189.0 | 198.2 | 205.0 | 194.2 | 216.2 | |
| Minority Interest | -3.6 | -1.1 | 0.5 | 0.7 | 0.8 | |
| Per Share | ||||||
| Basic EPS | 26.71 | 33.60 | 34.71 | 32.86 | 36.58 | |
| Diluted EPS | 26.71 | 33.60 | 34.71 | 32.86 | 36.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -38.6 | 20.2 | 16.8 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -1.1 | -9.2 | -7.1 | -6.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.8 | -1.9 | -1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -1.0 | — | — | — | |
| + Items to be Reclassified to P&L | 4.2 | 9.1 | -32.4 | 22.1 | 20.1 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | -3.3 | -2.1 | |
| + Tax on Items to be Reclassified — alt tag | -2.8 | 1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 195.0 | 206.0 | 166.5 | 214.9 | 233.5 | |
| Comprehensive Income — Non-controlling Interests | -3.8 | -1.1 | 0.4 | 0.2 | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 26.71 | 33.60 | 34.71 | 32.86 | 36.58 | |
| Diluted EPS — Continuing Operations | 26.71 | 33.60 | 34.71 | 32.86 | 36.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,455.6 | 1,547.7 | 1,720.0 | 1,985.7 | 2,032.3 | |
| Gross Margin % | 99.75 | 99.86 | 99.80 | 99.93 | 99.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 243.4 | 250.8 | 217.7 | 325.0 | 353.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 31.6 | -64.9 | -64.9 | |
| Net Income Adj (tax-effected) | 185.3 | 197.1 | 179.5 | 243.6 | 265.8 | |
| EPS Adj | 26.71 | 33.60 | 30.31 | 41.06 | 44.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Pat After Tax | 185.3 | 197.1 | — | — | — | |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 29.5 | 29.5 | 29.6 | 29.6 | 29.6 | |