| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,887 | 1,881 | 1,710 | 1,572 | 1,394 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.4 | 4.2 | 5.3 | 4.5 | 4.7 | ||
| 1,891 | 1,885 | 1,716 | 1,577 | 1,399 | ||
Expenses | ||||||
| 888 | 860 | 828 | 824 | 643 | ||
| −5.5 | 27.9 | −41.8 | −99.2 | 114 | ||
| 121 | 117 | 102 | 89.4 | 76.9 | ||
| 23.5 | 24.4 | 28.2 | 18.5 | 14.2 | ||
| 39.5 | 39.7 | 37.6 | 21.3 | 17.6 | ||
| 678 | 676 | 639 | 599 | 461 | ||
| 1,745 | 1,745 | 1,594 | 1,453 | 1,327 | ||
| 205 | 200 | 183 | 159 | 98.2 | ||
| 165 | 160 | 145 | 137 | 80.6 | ||
Profit | ||||||
| 146 | 140 | 122 | 123 | 71.1 | ||
| 2.8 | 2.4 | 1.5 | 0.0 | 0.0 | ||
| 149 | 142 | 124 | 123 | 71.1 | ||
| 39.0 | 37.6 | 32.3 | 29.1 | 19.8 | ||
| −1.9 | −2.5 | −0.7 | 1.2 | −6.6 | ||
| 37.2 | 35.1 | 31.6 | 30.4 | 13.2 | ||
| 0.0 | 0.0 | 0.0 | −1.6 | −5.5 | ||
| 112 | 107 | 92.2 | 91.4 | 52.4 | ||
| 112 | 107 | 92.2 | 93.0 | 58.0 | ||
| 2.6 | 2.3 | 0.8 | 0.7 | 0.7 | ||
| 114 | 109 | 93.0 | 92.1 | 53.1 | ||
| 112 | 107 | 91.0 | 90.2 | 52.5 | ||
| −0.6 | −0.3 | 1.2 | 1.2 | −0.1 | ||
Per share | ||||||
| ₹19.77 | ₹18.94 | ₹16.05 | ₹15.90 | ₹9.26 | ||
| ₹19.77 | ₹18.94 | ₹16.05 | ₹15.90 | ₹9.26 | ||
Other comprehensive income — detail | ||||||
| 2.6 | 2.3 | 0.8 | — | — | ||
| 3.5 | 3.0 | 1.1 | 0.7 | 0.9 | ||
| 0.9 | 0.8 | 0.3 | — | — | ||
| — | — | — | 0.0 | 0.2 | ||
| — | — | — | 0.1 | 0.0 | ||
| 79.6 | 110 | 91.6 | 90.9 | 53.2 | ||
| 34.8 | −0.4 | 1.2 | 1.2 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹19.77 | ₹18.94 | ₹16.05 | ₹15.90 | ₹9.26 | ||
| ₹19.77 | ₹18.94 | ₹16.05 | ₹15.90 | ₹9.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,004 | 993 | 924 | 847 | 636 | ||
| 53.2% | 52.8% | 54.0% | 53.9% | 45.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 146 | 140 | 122 | 123 | 71.1 | ||
| 2.8 | 2.4 | 1.5 | 0.0 | 0.0 | ||
| 110 | 105 | 91.1 | 91.4 | 52.4 | ||
| ₹19.40 | ₹18.62 | ₹15.85 | ₹15.90 | ₹9.26 | ||
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 | 1,393.8 | 1,572.3 | 1,710.5 | 1,881.0 | 1,886.6 | |
| Other Income | 4.7 | 4.5 | 5.3 | 4.2 | 4.4 | |
| Total Income | 1,398.6 | 1,576.8 | 1,715.8 | 1,885.2 | 1,891.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 643.4 | 824.2 | 828.3 | 860.1 | 888.4 | |
| + Changes in Inventories | 114.3 | -99.2 | -41.8 | 27.9 | -5.5 | |
| + Employee Benefit Expense | 76.9 | 89.4 | 102.1 | 117.1 | 121.2 | |
| + Finance Costs | 14.2 | 18.5 | 28.2 | 24.4 | 23.5 | |
| + Depreciation & Amortisation | 17.6 | 21.3 | 37.6 | 39.7 | 39.5 | |
| + Other Expenses | 460.9 | 599.2 | 639.3 | 676.2 | 678.1 | |
| Total Expenses | 1,327.4 | 1,453.4 | 1,593.5 | 1,745.4 | 1,745.1 | |
| EBITDA | 98.2 | 158.6 | 182.7 | 199.7 | 204.6 | |
| EBIT | 80.6 | 137.4 | 145.1 | 160.0 | 165.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 71.1 | 123.4 | 122.3 | 139.8 | 145.9 | |
| + Exceptional Items | 0.0 | 0.0 | 1.5 | 2.4 | 2.8 | |
| Pretax Income | 71.1 | 123.4 | 123.8 | 142.2 | 148.7 | |
| + Current Tax | 19.8 | 29.1 | 32.3 | 37.6 | 39.0 | |
| + Deferred Tax | -6.6 | 1.2 | -0.7 | -2.5 | -1.9 | |
| Tax Expense | 13.2 | 30.4 | 31.6 | 35.1 | 37.2 | |
| + Share of Associates & JVs | -5.5 | -1.6 | 0.0 | 0.0 | 0.0 | |
| Net Income | 52.4 | 91.4 | 92.2 | 107.1 | 111.6 | |
| + Net Income — Continuing Ops | 58.0 | 93.0 | 92.2 | 107.1 | 111.5 | |
| + Other Comprehensive Income | 0.7 | 0.7 | 0.8 | 2.3 | 2.6 | |
| Total Comprehensive Income | 53.1 | 92.1 | 93.0 | 109.4 | 114.2 | |
| Net Income to Common | 52.5 | 90.2 | 91.0 | 107.4 | 112.1 | |
| Minority Interest | -0.1 | 1.2 | 1.2 | -0.3 | -0.6 | |
| Per Share | ||||||
| Basic EPS | 9.26 | 15.90 | 16.05 | 18.94 | 19.77 | |
| Diluted EPS | 9.26 | 15.90 | 16.05 | 18.94 | 19.77 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.8 | 2.3 | 2.6 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 0.7 | 1.1 | 3.0 | 3.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 53.2 | 90.9 | 91.6 | 109.7 | 79.6 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 1.2 | 1.2 | -0.4 | 34.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.26 | 15.90 | 16.05 | 18.94 | 19.77 | |
| Diluted EPS — Continuing Operations | 9.26 | 15.90 | 16.05 | 18.94 | 19.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 636.1 | 847.3 | 924.0 | 992.9 | 1,003.8 | |
| Gross Margin % | 45.63 | 53.89 | 54.02 | 52.79 | 53.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 71.1 | 123.4 | 122.3 | 139.8 | 145.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 1.5 | 2.4 | 2.8 | |
| Net Income Adj (tax-effected) | 52.4 | 91.4 | 91.1 | 105.3 | 109.5 | |
| EPS Adj | 9.26 | 15.90 | 15.85 | 18.62 | 19.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | |