| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,489 | 1,455 | 1,345 | 1,314 | 1,328 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.6 | 3.7 | 1.5 | 2.9 | 8.6 | ||
| 1,491 | 1,459 | 1,346 | 1,317 | 1,336 | ||
Expenses | ||||||
| 576 | 538 | 502 | 502 | 585 | ||
| 287 | 275 | 249 | 243 | 258 | ||
| −19.2 | 11.3 | −15.9 | 2.2 | −16.2 | ||
| 185 | 183 | 172 | 160 | 147 | ||
| 16.5 | 19.0 | 25.7 | 32.3 | 56.6 | ||
| 30.5 | 30.2 | 29.6 | 30.3 | 27.4 | ||
| 289 | 284 | 285 | 267 | 244 | ||
| 1,365 | 1,341 | 1,247 | 1,237 | 1,302 | ||
| 171 | 164 | 152 | 140 | 110 | ||
| 141 | 134 | 123 | 110 | 82.7 | ||
Profit | ||||||
| 126 | 118 | 98.5 | 80.6 | 34.7 | ||
| 55.6 | 48.6 | 0.0 | 0.0 | 0.0 | ||
| 182 | 167 | 98.5 | 80.6 | 34.7 | ||
| −6.4 | 0.0 | 18.1 | 12.6 | 4.0 | ||
| 9.6 | −4.7 | −2.0 | 1.2 | 3.0 | ||
| 3.3 | −4.7 | 16.1 | 13.9 | 7.0 | ||
| 178 | 172 | 82.4 | 66.8 | 27.6 | ||
| 178 | 172 | 82.4 | 66.8 | 27.6 | ||
| 1.7 | 1.2 | −0.8 | 0.5 | 1.8 | ||
| 180 | 173 | 81.7 | 67.3 | 29.4 | ||
| 178 | 172 | 82.4 | — | 27.6 | ||
Per share | ||||||
| ₹24.52 | ₹23.60 | ₹11.34 | ₹9.18 | ₹3.80 | ||
| ₹24.52 | ₹23.60 | ₹11.34 | ₹9.18 | ₹3.80 | ||
Other comprehensive income — detail | ||||||
| 1.7 | 1.2 | −0.8 | — | — | ||
| 1.9 | 1.4 | −1.0 | 0.6 | — | ||
| 0.3 | 0.2 | −0.2 | — | — | ||
| — | — | — | 0.1 | — | ||
| — | — | — | 0.0 | — | ||
| 143 | 173 | 81.7 | — | 29.4 | ||
Per share — as-filed variants | ||||||
| ₹24.52 | ₹23.60 | ₹11.34 | ₹9.18 | ₹3.80 | ||
| ₹24.52 | ₹23.60 | ₹11.34 | ₹9.18 | ₹3.80 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 645 | 631 | 610 | 568 | 501 | ||
| 43.3% | 43.4% | 45.4% | 43.2% | 37.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 126 | 118 | 98.5 | 80.6 | 34.7 | ||
| 55.6 | 48.6 | 0.0 | 0.0 | 0.0 | ||
| 124 | 123 | 82.4 | 66.8 | 27.6 | ||
| ₹17.00 | ₹16.92 | ₹11.34 | ₹9.18 | ₹3.80 | ||
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 | 1,327.7 | 1,314.3 | 1,344.5 | 1,455.4 | 1,489.0 | |
| Other Income | 8.6 | 2.9 | 1.5 | 3.7 | 1.6 | |
| Total Income | 1,336.3 | 1,317.2 | 1,346.0 | 1,459.1 | 1,490.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 584.6 | 501.6 | 501.9 | 538.4 | 576.4 | |
| + Purchases of Stock-in-Trade | 258.3 | 242.6 | 248.7 | 274.6 | 286.7 | |
| + Changes in Inventories | -16.2 | 2.2 | -15.9 | 11.3 | -19.2 | |
| + Employee Benefit Expense | 146.6 | 160.4 | 172.5 | 183.2 | 184.7 | |
| + Finance Costs | 56.6 | 32.3 | 25.7 | 19.0 | 16.5 | |
| + Depreciation & Amortisation | 27.4 | 30.3 | 29.6 | 30.2 | 30.5 | |
| + Other Expenses | 244.3 | 267.1 | 285.0 | 284.2 | 289.0 | |
| Total Expenses | 1,301.7 | 1,236.5 | 1,247.5 | 1,340.8 | 1,364.6 | |
| EBITDA | 110.1 | 140.3 | 152.4 | 163.8 | 171.3 | |
| EBIT | 82.7 | 110.1 | 122.7 | 133.6 | 140.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 34.7 | 80.6 | 98.5 | 118.3 | 125.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 48.6 | 55.6 | |
| Pretax Income | 34.7 | 80.6 | 98.5 | 166.9 | 181.5 | |
| + Current Tax | 4.0 | 12.6 | 18.1 | 0.0 | -6.4 | |
| + Deferred Tax | 3.0 | 1.2 | -2.0 | -4.7 | 9.6 | |
| Tax Expense | 7.0 | 13.9 | 16.1 | -4.7 | 3.3 | |
| Net Income | 27.6 | 66.8 | 82.4 | 171.5 | 178.3 | |
| + Net Income — Continuing Ops | 27.6 | 66.8 | 82.4 | 171.5 | 178.3 | |
| + Other Comprehensive Income | 1.8 | 0.5 | -0.8 | 1.2 | 1.7 | |
| Total Comprehensive Income | 29.4 | 67.3 | 81.7 | 172.8 | 180.0 | |
| Net Income to Common | 27.6 | — | 82.4 | 171.5 | 178.3 | |
| Per Share | ||||||
| Basic EPS | 3.80 | 9.18 | 11.34 | 23.60 | 24.52 | |
| Diluted EPS | 3.80 | 9.18 | 11.34 | 23.60 | 24.52 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 1.2 | 1.7 | |
| + Items NOT to be Reclassified to P&L | — | 0.6 | -1.0 | 1.4 | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 29.4 | — | 81.7 | 172.8 | 143.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.80 | 9.18 | 11.34 | 23.60 | 24.52 | |
| Diluted EPS — Continuing Operations | 3.80 | 9.18 | 11.34 | 23.60 | 24.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 501.0 | 567.9 | 609.9 | 631.1 | 645.0 | |
| Gross Margin % | 37.74 | 43.21 | 45.36 | 43.37 | 43.32 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 34.7 | 80.6 | 98.5 | 118.3 | 125.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 48.6 | 55.6 | |
| Net Income Adj (tax-effected) | 27.6 | 66.8 | 82.4 | 123.0 | 123.6 | |
| EPS Adj | 3.80 | 9.18 | 11.34 | 16.92 | 17.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 36.3 | 36.3 | 36.3 | 36.3 | 36.3 | |