| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,626 | 2,527 | 2,550 | 1,929 | 2,188 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.8 | 15.0 | 15.2 | 6.5 | 8.0 | ||
| 2,637 | 2,542 | 2,565 | 1,936 | 2,196 | ||
Expenses | ||||||
| 1,603 | 1,491 | 1,322 | 1,072 | 1,212 | ||
| −99.0 | −60.9 | 31.1 | −10.8 | −97.0 | ||
| 136 | 130 | 114 | 89.7 | 86.6 | ||
| 55.8 | 72.0 | 53.3 | 73.5 | 65.5 | ||
| 170 | 168 | 133 | 124 | 109 | ||
| 403 | 401 | 371 | 298 | 298 | ||
| 2,269 | 2,200 | 2,025 | 1,645 | 1,674 | ||
| 583 | 567 | 711 | 481 | 689 | ||
| 413 | 399 | 578 | 358 | 580 | ||
Profit | ||||||
| 368 | 342 | 540 | 291 | 522 | ||
| 368 | 342 | 540 | 291 | 522 | ||
| 94.1 | 84.7 | 98.2 | 52.7 | 94.3 | ||
| 2.4 | −75.9 | 85.2 | 42.2 | 74.9 | ||
| 96.5 | 8.8 | 183 | 94.9 | 169 | ||
| −0.8 | −1.0 | 1.0 | 0.0 | −0.0 | ||
| 271 | 332 | 358 | 196 | 353 | ||
| 272 | 333 | 357 | 196 | 353 | ||
| 0.2 | 0.0 | −0.4 | −0.5 | 0.2 | ||
| 271 | 332 | 357 | 195 | 354 | ||
| 271 | 332 | 358 | 196 | 353 | ||
Per share | ||||||
| ₹62.82 | ₹76.95 | ₹84.68 | ₹47.13 | ₹85.03 | ||
| ₹62.82 | ₹76.95 | ₹84.68 | ₹47.13 | ₹85.03 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.0 | −0.4 | — | — | ||
| 0.2 | 0.0 | −0.7 | −0.7 | 0.3 | ||
| 0.1 | 0.0 | −0.2 | — | — | ||
| — | — | — | −0.3 | 0.1 | ||
| 271 | 332 | 357 | 195 | 354 | ||
Per share — as-filed variants | ||||||
| ₹62.82 | ₹76.95 | ₹84.68 | ₹47.13 | ₹85.03 | ||
| ₹62.82 | ₹76.95 | ₹84.68 | ₹47.13 | ₹85.03 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,122 | 1,097 | 1,197 | 868 | 1,074 | ||
| 42.7% | 43.4% | 46.9% | 45.0% | 49.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 368 | 342 | 540 | 291 | 522 | ||
| 271 | 332 | 358 | 196 | 353 | ||
| ₹62.82 | ₹76.95 | ₹84.68 | ₹47.13 | ₹85.03 | ||
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 | 2,188.4 | 1,929.2 | 2,550.1 | 2,527.2 | 2,626.0 | |
| Other Income | 8.0 | 6.5 | 15.2 | 15.0 | 10.8 | |
| Total Income | 2,196.4 | 1,935.7 | 2,565.3 | 2,542.2 | 2,636.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,211.8 | 1,071.6 | 1,322.4 | 1,490.7 | 1,602.7 | |
| + Changes in Inventories | -97.0 | -10.8 | 31.1 | -60.9 | -99.0 | |
| + Employee Benefit Expense | 86.6 | 89.7 | 114.5 | 129.7 | 136.3 | |
| + Finance Costs | 65.5 | 73.5 | 53.3 | 72.0 | 55.8 | |
| + Depreciation & Amortisation | 109.0 | 123.6 | 132.6 | 168.3 | 169.7 | |
| + Other Expenses | 298.1 | 297.5 | 371.4 | 400.7 | 403.1 | |
| Total Expenses | 1,673.9 | 1,645.0 | 2,025.2 | 2,200.4 | 2,268.6 | |
| EBITDA | 688.9 | 481.2 | 710.7 | 567.1 | 582.9 | |
| EBIT | 580.0 | 357.6 | 578.2 | 398.8 | 413.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 522.5 | 290.7 | 540.1 | 341.8 | 368.3 | |
| Pretax Income | 522.5 | 290.7 | 540.1 | 341.8 | 368.3 | |
| + Current Tax | 94.3 | 52.7 | 98.2 | 84.7 | 94.1 | |
| + Deferred Tax | 74.9 | 42.2 | 85.2 | -75.9 | 2.4 | |
| Tax Expense | 169.2 | 94.9 | 183.4 | 8.8 | 96.5 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 1.0 | -1.0 | -0.8 | |
| Net Income | 353.3 | 195.8 | 357.7 | 332.0 | 271.0 | |
| + Net Income — Continuing Ops | 353.3 | 195.8 | 356.7 | 333.0 | 271.8 | |
| + Other Comprehensive Income | 0.2 | -0.5 | -0.4 | 0.0 | 0.2 | |
| Total Comprehensive Income | 353.5 | 195.3 | 357.3 | 332.0 | 271.2 | |
| Net Income to Common | 353.3 | 195.8 | 357.7 | 332.0 | 271.0 | |
| Per Share | ||||||
| Basic EPS | 85.03 | 47.13 | 84.68 | 76.95 | 62.82 | |
| Diluted EPS | 85.03 | 47.13 | 84.68 | 76.95 | 62.82 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.7 | -0.7 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 353.5 | 195.3 | 357.3 | 332.0 | 271.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 85.03 | 47.13 | 84.68 | 76.95 | 62.82 | |
| Diluted EPS — Continuing Operations | 85.03 | 47.13 | 84.68 | 76.95 | 62.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,073.6 | 868.4 | 1,196.6 | 1,097.5 | 1,122.3 | |
| Gross Margin % | 49.06 | 45.01 | 46.92 | 43.43 | 42.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 522.5 | 290.7 | 540.1 | 341.8 | 368.3 | |
| Net Income Adj (tax-effected) | 353.3 | 195.8 | 357.7 | 332.0 | 271.0 | |
| EPS Adj | 85.03 | 47.13 | 84.68 | 76.95 | 62.82 | |
| 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 | 41.6 | 41.6 | 43.1 | 43.1 | 43.1 | |