| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,675 | 1,621 | 1,404 | 1,429 | 1,316 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 25.5 | 29.7 | 22.8 | 42.8 | 9.8 | ||
| 1,701 | 1,651 | 1,427 | 1,472 | 1,326 | ||
Expenses | ||||||
| 884 | 842 | 647 | 662 | 660 | ||
| −46.8 | −28.3 | 6.7 | 6.2 | −28.6 | ||
| 332 | 328 | 320 | 302 | 253 | ||
| 58.9 | 58.0 | 56.7 | 62.6 | 65.4 | ||
| 77.8 | 76.6 | 69.3 | 66.4 | 70.4 | ||
| 307 | 297 | 272 | 300 | 250 | ||
| 1,612 | 1,573 | 1,371 | 1,399 | 1,270 | ||
| 200 | 183 | 158 | 159 | 181 | ||
| 122 | 106 | 89.0 | 93.1 | 111 | ||
Profit | ||||||
| 88.8 | 77.8 | 55.1 | 73.3 | 55.2 | ||
| −27.6 | −27.6 | 0.0 | 62.3 | 0.0 | ||
| 61.3 | 50.2 | 55.1 | 136 | 55.2 | ||
| 16.9 | 18.1 | 12.7 | 13.2 | 16.7 | ||
| 1.9 | −0.4 | −0.6 | 0.7 | −4.2 | ||
| 18.8 | 17.8 | 12.1 | 13.8 | 12.4 | ||
| 42.4 | 32.4 | 43.0 | 122 | 42.8 | ||
| 42.4 | 32.4 | 43.0 | 122 | 42.8 | ||
| 23.5 | 47.0 | 11.5 | 12.1 | 6.8 | ||
| 65.9 | 79.4 | 54.5 | 134 | 49.6 | ||
| — | 32.4 | 43.0 | — | — | ||
Per share | ||||||
| ₹62.49 | ₹47.73 | ₹63.39 | ₹179.40 | ₹67.32 | ||
| ₹62.49 | ₹47.73 | ₹63.39 | ₹179.40 | ₹67.32 | ||
Other comprehensive income — detail | ||||||
| 23.5 | 47.0 | 11.5 | — | — | ||
| 1.3 | −0.4 | −4.1 | −1.3 | −0.2 | ||
| 0.3 | 0.1 | −0.9 | — | — | ||
| — | — | — | −0.3 | −0.0 | ||
| — | — | 14.7 | 13.1 | 6.9 | ||
| −9.5 | −47.5 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹62.49 | ₹47.73 | ₹63.39 | ₹179.40 | ₹67.32 | ||
| ₹62.49 | ₹47.73 | ₹63.39 | ₹179.40 | ₹67.32 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 838 | 808 | 750 | 761 | 685 | ||
| 50.0% | 49.8% | 53.4% | 53.3% | 52.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 88.8 | 77.8 | 55.1 | 73.3 | 55.2 | ||
| −27.6 | −27.6 | 0.0 | 62.3 | 0.0 | ||
| 61.5 | 50.2 | 43.0 | 65.8 | 42.8 | ||
| ₹90.62 | ₹73.95 | ₹63.39 | ₹96.98 | ₹67.32 | ||
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 | 1,315.8 | 1,429.3 | 1,403.8 | 1,621.3 | 1,675.2 | |
| Other Income | 9.8 | 42.8 | 22.8 | 29.7 | 25.5 | |
| Total Income | 1,325.5 | 1,472.2 | 1,426.6 | 1,651.1 | 1,700.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 659.6 | 661.9 | 646.9 | 842.0 | 883.6 | |
| + Changes in Inventories | -28.6 | 6.2 | 6.7 | -28.3 | -46.8 | |
| + Employee Benefit Expense | 253.4 | 301.7 | 320.0 | 328.0 | 331.9 | |
| + Finance Costs | 65.4 | 62.6 | 56.7 | 58.0 | 58.9 | |
| + Depreciation & Amortisation | 70.4 | 66.4 | 69.3 | 76.6 | 77.8 | |
| + Other Expenses | 250.1 | 300.1 | 271.9 | 297.0 | 306.6 | |
| Total Expenses | 1,270.3 | 1,398.8 | 1,371.5 | 1,573.3 | 1,611.9 | |
| EBITDA | 181.3 | 159.4 | 158.3 | 182.7 | 200.0 | |
| EBIT | 110.8 | 93.1 | 89.0 | 106.1 | 122.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 55.2 | 73.3 | 55.1 | 77.8 | 88.8 | |
| + Exceptional Items | 0.0 | 62.3 | 0.0 | -27.6 | -27.6 | |
| Pretax Income | 55.2 | 135.6 | 55.1 | 50.2 | 61.3 | |
| + Current Tax | 16.7 | 13.2 | 12.7 | 18.1 | 16.9 | |
| + Deferred Tax | -4.2 | 0.7 | -0.6 | -0.4 | 1.9 | |
| Tax Expense | 12.4 | 13.8 | 12.1 | 17.8 | 18.8 | |
| Net Income | 42.8 | 121.8 | 43.0 | 32.4 | 42.4 | |
| + Net Income — Continuing Ops | 42.8 | 121.8 | 43.0 | 32.4 | 42.4 | |
| + Other Comprehensive Income | 6.8 | 12.1 | 11.5 | 47.0 | 23.5 | |
| Total Comprehensive Income | 49.6 | 133.9 | 54.5 | 79.4 | 65.9 | |
| Net Income to Common | — | — | 43.0 | 32.4 | — | |
| Per Share | ||||||
| Basic EPS | 67.32 | 179.40 | 63.39 | 47.73 | 62.49 | |
| Diluted EPS | 67.32 | 179.40 | 63.39 | 47.73 | 62.49 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 11.5 | 47.0 | 23.5 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -1.3 | -4.1 | -0.4 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | 0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 6.9 | 13.1 | 14.7 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -47.5 | -9.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 67.32 | 179.40 | 63.39 | 47.73 | 62.49 | |
| Diluted EPS — Continuing Operations | 67.32 | 179.40 | 63.39 | 47.73 | 62.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 684.8 | 761.2 | 750.2 | 807.6 | 838.4 | |
| Gross Margin % | 52.04 | 53.25 | 53.44 | 49.81 | 50.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 55.2 | 73.3 | 55.1 | 77.8 | 88.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 62.3 | 0.0 | -27.6 | -27.6 | |
| Net Income Adj (tax-effected) | 42.8 | 65.8 | 43.0 | 50.2 | 61.5 | |
| EPS Adj | 67.32 | 96.98 | 63.39 | 73.95 | 90.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 0.80 | 80.00 | 77.16 | |
| Filed Dscr | 2.00 | 1.00 | 0.93 | 149.00 | 159.00 | |
| Filed Iscr | 3.00 | 4.00 | 1.97 | 183.00 | 237.00 | |
| Paid Up Equity Capital | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | |