| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,577 | 1,508 | 1,373 | 1,243 | 1,091 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.9 | 6.0 | 7.8 | 6.5 | 7.8 | ||
| 1,584 | 1,514 | 1,381 | 1,250 | 1,099 | ||
Expenses | ||||||
| 680 | 644 | 609 | 569 | 524 | ||
| 231 | 234 | 207 | 179 | 157 | ||
| 5.8 | 0.0 | −1.9 | −3.5 | −8.3 | ||
| 151 | 145 | 121 | 109 | 96.9 | ||
| 1.7 | 2.1 | 1.7 | 0.4 | 0.3 | ||
| 17.4 | 17.1 | 14.9 | 13.8 | 11.9 | ||
| 220 | 215 | 193 | 163 | 135 | ||
| 1,307 | 1,257 | 1,146 | 1,030 | 916 | ||
| 290 | 270 | 245 | 228 | 187 | ||
| 272 | 253 | 230 | 214 | 175 | ||
Profit | ||||||
| 278 | 257 | 236 | 220 | 182 | ||
| 17.3 | 17.3 | 0.0 | 0.0 | 0.0 | ||
| 295 | 274 | 236 | 220 | 182 | ||
| 76.9 | 65.5 | 69.9 | 57.8 | 46.2 | ||
| −3.9 | 1.8 | −9.6 | −0.8 | 0.4 | ||
| 73.0 | 67.3 | 60.3 | 57.0 | 46.6 | ||
| 222 | 207 | 175 | 163 | 136 | ||
| 222 | 207 | 175 | 163 | 136 | ||
| −0.3 | −0.2 | −0.2 | −0.2 | 0.4 | ||
| 222 | 206 | 175 | 163 | 136 | ||
Per share | ||||||
| ₹144.18 | ₹134.30 | ₹113.98 | ₹105.90 | ₹88.16 | ||
| ₹144.18 | ₹134.30 | ₹113.98 | ₹105.90 | ₹88.16 | ||
Other comprehensive income — detail | ||||||
| −0.3 | −0.2 | −0.2 | — | — | ||
| — | −0.3 | −0.2 | −0.2 | 0.6 | ||
| 0.5 | −0.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹144.18 | ₹134.30 | ₹113.98 | ₹105.90 | ₹88.16 | ||
| ₹144.18 | ₹134.30 | ₹113.98 | ₹105.90 | ₹88.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 661 | 630 | 558 | 499 | 419 | ||
| 41.9% | 41.7% | 40.7% | 40.2% | 38.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 278 | 257 | 236 | 220 | 182 | ||
| 17.3 | 17.3 | 0.0 | 0.0 | 0.0 | ||
| 209 | 194 | 175 | 163 | 136 | ||
| ₹135.74 | ₹125.84 | ₹113.98 | ₹105.90 | ₹88.16 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,090.8 | 1,243.3 | 1,373.5 | 1,508.2 | 1,577.3 | |
| Other Income | 7.8 | 6.5 | 7.8 | 6.0 | 6.9 | |
| Total Income | 1,098.6 | 1,249.8 | 1,381.3 | 1,514.2 | 1,584.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 523.7 | 568.7 | 609.5 | 644.1 | 679.7 | |
| + Purchases of Stock-in-Trade | 156.5 | 178.8 | 207.4 | 234.4 | 230.7 | |
| + Changes in Inventories | -8.3 | -3.5 | -1.9 | 0.0 | 5.8 | |
| + Employee Benefit Expense | 96.9 | 109.0 | 120.6 | 145.1 | 151.2 | |
| + Finance Costs | 0.3 | 0.4 | 1.7 | 2.1 | 1.7 | |
| + Depreciation & Amortisation | 11.9 | 13.8 | 14.9 | 17.1 | 17.4 | |
| + Other Expenses | 135.3 | 162.7 | 193.3 | 214.7 | 220.0 | |
| Total Expenses | 916.3 | 1,029.9 | 1,145.5 | 1,257.4 | 1,306.5 | |
| EBITDA | 186.7 | 227.7 | 244.5 | 269.8 | 289.9 | |
| EBIT | 174.8 | 213.9 | 229.6 | 252.8 | 272.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 182.3 | 220.0 | 235.7 | 256.7 | 277.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 17.3 | 17.3 | |
| Pretax Income | 182.3 | 220.0 | 235.7 | 274.0 | 294.9 | |
| + Current Tax | 46.2 | 57.8 | 69.9 | 65.5 | 76.9 | |
| + Deferred Tax | 0.4 | -0.8 | -9.6 | 1.8 | -3.9 | |
| Tax Expense | 46.6 | 57.0 | 60.3 | 67.3 | 73.0 | |
| Net Income | 135.7 | 163.0 | 175.4 | 206.7 | 221.9 | |
| + Net Income — Continuing Ops | 135.7 | 163.0 | 175.4 | 206.7 | 221.9 | |
| + Other Comprehensive Income | 0.4 | -0.2 | -0.2 | -0.2 | -0.3 | |
| Total Comprehensive Income | 136.1 | 162.8 | 175.2 | 206.5 | 221.6 | |
| Per Share | ||||||
| Basic EPS | 88.16 | 105.90 | 113.98 | 134.30 | 144.18 | |
| Diluted EPS | 88.16 | 105.90 | 113.98 | 134.30 | 144.18 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.2 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.2 | -0.2 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 88.16 | 105.90 | 113.98 | 134.30 | 144.18 | |
| Diluted EPS — Continuing Operations | 88.16 | 105.90 | 113.98 | 134.30 | 144.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 418.9 | 499.3 | 558.5 | 629.7 | 661.1 | |
| Gross Margin % | 38.40 | 40.16 | 40.66 | 41.75 | 41.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 182.3 | 220.0 | 235.7 | 256.7 | 277.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 17.3 | 17.3 | |
| Net Income Adj (tax-effected) | 135.7 | 163.0 | 175.4 | 193.7 | 208.9 | |
| EPS Adj | 88.16 | 105.90 | 113.98 | 125.84 | 135.74 | |
| 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 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | |