| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 2,435 | 2,326 | 1,913 | 1,537 | 1,212 | |
| 18.1 | 18.6 | 22.6 | 10.1 | 4.6 | |
| 2,453 | 2,345 | 1,935 | 1,547 | 1,217 | |
Expenses | |||||
| 1,349 | 1,253 | 1,049 | 878 | 743 | |
| 65.1 | 79.8 | 60.6 | 59.1 | 26.1 | |
| −13.9 | −21.3 | −28.9 | −44.8 | −5.5 | |
| 347 | 329 | 265 | 213 | 142 | |
| 9.3 | 10.8 | 15.0 | 17.1 | 11.9 | |
| 91.1 | 88.1 | 69.2 | 51.2 | 40.7 | |
| 301 | 284 | 218 | 159 | 120 | |
| 2,149 | 2,023 | 1,648 | 1,333 | 1,078 | |
| 386 | 403 | 348 | 273 | 187 | |
| 295 | 314 | 279 | 221 | 146 | |
Profit | |||||
| 304 | 322 | 287 | 214 | — | |
| 304 | 322 | 287 | 214 | 139 | |
| 80.6 | 85.3 | 75.5 | 56.4 | 37.9 | |
| −2.2 | −2.6 | −2.3 | −1.6 | — | |
| 78.3 | 82.7 | 73.3 | 54.8 | — | |
| 0.0 | 0.0 | 0.0 | −0.0 | — | |
| 226 | 240 | 214 | 160 | 103 | |
| 226 | 240 | 214 | 160 | — | |
| −1.7 | −1.4 | −1.5 | −1.5 | — | |
| 224 | 238 | 212 | 158 | 103 | |
| 217 | 230 | 202 | 153 | — | |
| 8.3 | 9.4 | 11.2 | 6.5 | 7.1 | |
Per share | |||||
| ₹35.82 | ₹37.93 | ₹33.34 | ₹27.75 | — | |
| ₹35.71 | ₹37.79 | ₹33.31 | ₹27.75 | — | |
Other comprehensive income — detail | |||||
| −1.7 | −1.4 | −1.5 | — | — | |
| −2.3 | −1.9 | −2.0 | −1.5 | — | |
| −0.6 | −0.5 | −0.5 | — | — | |
| 159 | — | 201 | 152 | — | |
| 65.9 | — | 11.2 | 6.5 | — | |
Per share — as-filed variants | |||||
| ₹35.82 | ₹37.93 | ₹33.34 | ₹27.75 | — | |
| ₹35.71 | ₹37.79 | ₹33.31 | ₹27.75 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 1,034 | 1,015 | 832 | 644 | 449 | |
| 42.5% | 43.6% | 43.5% | 41.9% | 37.0% | |
Adjusted (ex-exceptional items) — derived | |||||
| 304 | 322 | 287 | 214 | — | |
| 226 | 240 | 214 | 160 | — | |
| ₹35.82 | ₹37.93 | ₹33.34 | ₹27.75 | — | |
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 | 1,211.9 | 1,537.1 | 1,912.6 | 2,326.4 | 2,434.6 | |
| Other Income | 4.6 | 10.1 | 22.6 | 18.6 | 18.1 | |
| Total Income | 1,216.5 | 1,547.3 | 1,935.2 | 2,344.9 | 2,452.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 742.7 | 878.4 | 1,048.9 | 1,252.8 | 1,349.3 | |
| + Purchases of Stock-in-Trade | 26.1 | 59.1 | 60.6 | 79.8 | 65.1 | |
| + Changes in Inventories | -5.5 | -44.8 | -28.9 | -21.3 | -13.9 | |
| + Employee Benefit Expense | 141.8 | 213.1 | 265.2 | 328.9 | 346.8 | |
| + Finance Costs | 11.9 | 17.1 | 15.0 | 10.8 | 9.3 | |
| + Depreciation & Amortisation | 40.7 | 51.2 | 69.2 | 88.1 | 91.1 | |
| + Other Expenses | 120.1 | 158.6 | 218.3 | 283.6 | 300.8 | |
| Total Expenses | 1,077.8 | 1,332.8 | 1,648.4 | 2,022.7 | 2,148.6 | |
| EBITDA | 186.7 | 272.7 | 348.4 | 402.6 | 386.4 | |
| EBIT | 146.0 | 221.5 | 279.3 | 314.5 | 295.3 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 214.5 | 286.8 | 322.3 | 304.1 | |
| Pretax Income | 138.8 | 214.5 | 286.8 | 322.3 | 304.1 | |
| + Current Tax | 37.9 | 56.4 | 75.5 | 85.3 | 80.6 | |
| + Deferred Tax | — | -1.6 | -2.3 | -2.6 | -2.2 | |
| Tax Expense | — | 54.8 | 73.3 | 82.7 | 78.3 | |
| + Share of Associates & JVs | — | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 102.9 | 159.7 | 213.5 | 239.6 | 225.7 | |
| + Net Income — Continuing Ops | — | 159.7 | 213.5 | 239.6 | 225.7 | |
| + Other Comprehensive Income | — | -1.5 | -1.5 | -1.4 | -1.7 | |
| Total Comprehensive Income | 102.8 | 158.1 | 212.0 | 238.1 | 224.0 | |
| Net Income to Common | — | 153.1 | 202.3 | 230.2 | 217.4 | |
| Minority Interest | 7.1 | 6.5 | 11.2 | 9.4 | 8.3 | |
| Per Share | ||||||
| Basic EPS | — | 27.75 | 33.34 | 37.93 | 35.82 | |
| Diluted EPS | — | 27.75 | 33.31 | 37.79 | 35.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.5 | -1.4 | -1.7 | |
| + Items NOT to be Reclassified to P&L | — | -1.5 | -2.0 | -1.9 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | -0.5 | -0.6 | |
| Comprehensive Income — Owners of Parent | — | 151.6 | 200.8 | — | 159.0 | |
| Comprehensive Income — Non-controlling Interests | — | 6.5 | 11.2 | — | 65.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 27.75 | 33.34 | 37.93 | 35.82 | |
| Diluted EPS — Continuing Operations | — | 27.75 | 33.31 | 37.79 | 35.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 448.5 | 644.4 | 832.0 | 1,015.1 | 1,034.0 | |
| Gross Margin % | 37.01 | 41.92 | 43.50 | 43.63 | 42.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 214.5 | 286.8 | 322.3 | 304.1 | |
| Net Income Adj (tax-effected) | — | 159.7 | 213.5 | 239.6 | 225.7 | |
| EPS Adj | — | 27.75 | 33.34 | 37.93 | 35.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 60.7 | 60.7 | 60.7 | 60.7 | |