| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,853 | 2,808 | 2,656 | 2,647 | 2,874 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 21.2 | 23.4 | 17.8 | 27.1 | 15.5 | ||
| 2,874 | 2,831 | 2,674 | 2,674 | 2,890 | ||
Expenses | ||||||
| 1,477 | 1,513 | 1,513 | 1,752 | 1,691 | ||
| 14.2 | 15.3 | 16.9 | 23.3 | 21.4 | ||
| 46.5 | −10.6 | −7.7 | −165 | 169 | ||
| 88.5 | 87.3 | 80.4 | 85.8 | 84.1 | ||
| 48.8 | 48.8 | 50.3 | 42.5 | 43.9 | ||
| 61.4 | 62.1 | 61.9 | 58.8 | 52.1 | ||
| 1,045 | 1,029 | 884 | 684 | 605 | ||
| 2,781 | 2,745 | 2,599 | 2,482 | 2,667 | ||
| 182 | 173 | 170 | 266 | 303 | ||
| 120 | 111 | 108 | 208 | 251 | ||
Profit | ||||||
| 92.8 | 85.8 | 75.1 | 192 | 223 | ||
| 92.8 | 85.8 | 75.1 | 192 | 223 | ||
| 15.8 | 14.7 | 12.9 | 33.2 | 37.1 | ||
| 6.4 | 5.8 | 9.8 | 24.4 | 27.7 | ||
| 22.3 | 20.5 | 22.7 | 57.6 | 64.8 | ||
| 70.5 | 65.3 | 52.4 | 135 | 158 | ||
| 70.5 | 65.3 | 52.4 | 135 | 158 | ||
| −0.3 | −0.1 | 0.1 | 0.2 | −0.3 | ||
| 70.3 | 65.3 | 52.6 | 135 | 158 | ||
| 70.3 | 65.1 | 52.2 | 134 | — | ||
| 0.2 | 0.2 | 0.2 | 0.2 | — | ||
Per share | ||||||
| ₹10.90 | ₹10.09 | ₹7.98 | ₹20.27 | ₹23.72 | ||
| ₹10.90 | ₹10.09 | ₹7.98 | ₹20.27 | ₹23.72 | ||
Other comprehensive income — detail | ||||||
| −0.3 | −0.1 | 0.1 | — | — | ||
| 0.4 | −0.3 | 0.1 | −0.5 | −0.5 | ||
| 0.1 | −0.0 | −0.0 | — | — | ||
| — | — | — | −0.2 | −0.2 | ||
| −0.7 | 0.3 | 0.0 | 0.7 | −0.0 | ||
| −0.2 | 0.1 | 0.0 | — | — | ||
| — | — | — | 0.3 | −0.0 | ||
| 70.0 | 65.0 | 52.3 | 135 | 157 | ||
| 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | ||
Per share — as-filed variants | ||||||
| ₹10.90 | ₹10.09 | ₹7.98 | ₹20.27 | ₹23.72 | ||
| ₹10.90 | ₹10.09 | ₹7.98 | ₹20.27 | ₹23.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,315 | 1,290 | 1,134 | 1,036 | 992 | ||
| 46.1% | 45.9% | 42.7% | 39.1% | 34.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 92.8 | 85.8 | 75.1 | 192 | 223 | ||
| 70.5 | 65.3 | 52.4 | 135 | 158 | ||
| ₹10.90 | ₹10.09 | ₹7.98 | ₹20.27 | ₹23.72 | ||
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 | 2,874.0 | 2,646.8 | 2,656.4 | 2,807.6 | 2,853.1 | |
| Other Income | 15.5 | 27.1 | 17.8 | 23.4 | 21.2 | |
| Total Income | 2,889.5 | 2,673.9 | 2,674.2 | 2,831.0 | 2,874.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,691.5 | 1,752.1 | 1,513.0 | 1,512.9 | 1,477.4 | |
| + Purchases of Stock-in-Trade | 21.4 | 23.3 | 16.9 | 15.3 | 14.2 | |
| + Changes in Inventories | 168.9 | -164.5 | -7.7 | -10.6 | 46.5 | |
| + Employee Benefit Expense | 84.1 | 85.8 | 80.4 | 87.3 | 88.5 | |
| + Finance Costs | 43.9 | 42.5 | 50.3 | 48.8 | 48.8 | |
| + Depreciation & Amortisation | 52.1 | 58.8 | 61.9 | 62.1 | 61.4 | |
| + Other Expenses | 604.9 | 683.9 | 884.3 | 1,029.4 | 1,044.8 | |
| Total Expenses | 2,666.7 | 2,481.8 | 2,599.0 | 2,745.1 | 2,781.5 | |
| EBITDA | 303.3 | 266.3 | 169.5 | 173.3 | 181.8 | |
| EBIT | 251.3 | 207.5 | 107.6 | 111.2 | 120.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 222.8 | 192.1 | 75.1 | 85.8 | 92.8 | |
| Pretax Income | 222.8 | 192.1 | 75.1 | 85.8 | 92.8 | |
| + Current Tax | 37.1 | 33.2 | 12.9 | 14.7 | 15.8 | |
| + Deferred Tax | 27.7 | 24.4 | 9.8 | 5.8 | 6.4 | |
| Tax Expense | 64.8 | 57.6 | 22.7 | 20.5 | 22.3 | |
| Net Income | 158.0 | 134.5 | 52.4 | 65.3 | 70.5 | |
| + Net Income — Continuing Ops | 158.0 | 134.5 | 52.4 | 65.3 | 70.5 | |
| + Other Comprehensive Income | -0.3 | 0.2 | 0.1 | -0.1 | -0.3 | |
| Total Comprehensive Income | 157.7 | 134.8 | 52.6 | 65.3 | 70.3 | |
| Net Income to Common | — | 134.3 | 52.2 | 65.1 | 70.3 | |
| Minority Interest | — | 0.2 | 0.2 | 0.2 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 23.72 | 20.27 | 7.98 | 10.09 | 10.90 | |
| Diluted EPS | 23.72 | 20.27 | 7.98 | 10.09 | 10.90 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.5 | 0.1 | -0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.7 | 0.0 | 0.3 | -0.7 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.1 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 157.2 | 134.6 | 52.3 | 65.0 | 70.0 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 23.72 | 20.27 | 7.98 | 10.09 | 10.90 | |
| Diluted EPS — Continuing Operations | 23.72 | 20.27 | 7.98 | 10.09 | 10.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 992.3 | 1,036.0 | 1,134.2 | 1,290.0 | 1,315.0 | |
| Gross Margin % | 34.53 | 39.14 | 42.70 | 45.95 | 46.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 222.8 | 192.1 | 75.1 | 85.8 | 92.8 | |
| Net Income Adj (tax-effected) | 158.0 | 134.5 | 52.4 | 65.3 | 70.5 | |
| EPS Adj | 23.72 | 20.27 | 7.98 | 10.09 | 10.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 66.4 | 65.4 | 65.4 | 64.3 | 64.3 | |