| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,430 | 1,471 | 1,499 | 1,223 | 1,274 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 25.5 | 21.5 | 9.9 | 6.7 | 5.5 | ||
| 1,456 | 1,492 | 1,509 | 1,230 | 1,280 | ||
Expenses | ||||||
| 713 | 744 | 792 | 625 | 756 | ||
| 5.0 | 5.0 | 7.7 | 8.9 | 24.5 | ||
| −9.7 | −4.0 | 19.2 | 14.3 | −49.6 | ||
| 184 | 176 | 149 | 129 | 110 | ||
| 14.6 | 14.5 | 13.5 | 7.6 | 11.1 | ||
| 54.4 | 50.1 | 41.5 | 39.2 | 39.6 | ||
| 349 | 347 | 357 | 285 | 273 | ||
| 1,310 | 1,332 | 1,379 | 1,109 | 1,164 | ||
| 189 | 203 | 176 | 160 | 161 | ||
| 135 | 153 | 134 | 121 | 121 | ||
Profit | ||||||
| 146 | 160 | 130 | 120 | 116 | ||
| −12.9 | −0.3 | −6.5 | −2.2 | −21.1 | ||
| 133 | 160 | 124 | 118 | 94.7 | ||
| 32.1 | 37.7 | 27.9 | 19.0 | 24.7 | ||
| −24.6 | −24.7 | −1.7 | 1.6 | −5.9 | ||
| 7.5 | 13.0 | 26.2 | 20.6 | 18.8 | ||
| 125 | 147 | 97.7 | 97.6 | 75.9 | ||
| 125 | 147 | 97.7 | 97.6 | 75.9 | ||
| 72.1 | 64.1 | 15.3 | 10.3 | 28.5 | ||
| 197 | 211 | 113 | 108 | 104 | ||
| 125 | 147 | 97.9 | 99.2 | 76.1 | ||
| −0.0 | −0.2 | −0.2 | −1.6 | −0.3 | ||
Per share | ||||||
| ₹11.17 | ₹13.09 | ₹8.73 | ₹8.84 | ₹6.79 | ||
| ₹11.17 | ₹13.09 | ₹8.73 | ₹8.84 | ₹6.79 | ||
Other comprehensive income — detail | ||||||
| 72.1 | 64.1 | 15.3 | — | — | ||
| −2.0 | 1.7 | 1.1 | 5.6 | 0.8 | ||
| 0.2 | 0.1 | −0.1 | — | — | ||
| — | — | — | −0.0 | 0.1 | ||
| 74.3 | 62.6 | — | 4.7 | 27.7 | ||
| 0.0 | 0.0 | −14.1 | — | — | ||
| 197 | 211 | 113 | 110 | 105 | ||
| −0.0 | −0.2 | −0.2 | −1.6 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹11.17 | ₹13.09 | ₹8.73 | ₹8.84 | ₹6.79 | ||
| ₹11.17 | ₹13.09 | ₹8.73 | ₹8.84 | ₹6.79 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 722 | 726 | 681 | 575 | 544 | ||
| 50.5% | 49.4% | 45.4% | 47.0% | 42.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 146 | 160 | 130 | 120 | 116 | ||
| −12.9 | −0.3 | −6.5 | −2.2 | −21.1 | ||
| 137 | 147 | 103 | 99.4 | 92.8 | ||
| ₹12.25 | ₹13.11 | ₹9.19 | ₹9.00 | ₹8.30 | ||
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 | 1,274.5 | 1,223.0 | 1,499.2 | 1,470.6 | 1,430.0 | |
| Other Income | 5.5 | 6.7 | 9.9 | 21.5 | 25.5 | |
| Total Income | 1,280.0 | 1,229.7 | 1,509.1 | 1,492.1 | 1,455.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 755.9 | 625.3 | 791.6 | 743.6 | 712.6 | |
| + Purchases of Stock-in-Trade | 24.5 | 8.9 | 7.7 | 5.0 | 5.0 | |
| + Changes in Inventories | -49.6 | 14.3 | 19.2 | -4.0 | -9.7 | |
| + Employee Benefit Expense | 110.0 | 128.7 | 148.7 | 176.2 | 183.9 | |
| + Finance Costs | 11.1 | 7.6 | 13.5 | 14.5 | 14.6 | |
| + Depreciation & Amortisation | 39.6 | 39.2 | 41.5 | 50.1 | 54.4 | |
| + Other Expenses | 272.6 | 285.4 | 356.6 | 346.8 | 349.1 | |
| Total Expenses | 1,164.2 | 1,109.3 | 1,378.7 | 1,332.2 | 1,309.9 | |
| EBITDA | 161.0 | 160.5 | 175.5 | 203.0 | 189.1 | |
| EBIT | 121.5 | 121.3 | 134.0 | 152.9 | 134.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 115.8 | 120.3 | 130.4 | 159.9 | 145.6 | |
| + Exceptional Items | -21.1 | -2.2 | -6.5 | -0.3 | -12.9 | |
| Pretax Income | 94.7 | 118.2 | 123.9 | 159.6 | 132.7 | |
| + Current Tax | 24.7 | 19.0 | 27.9 | 37.7 | 32.1 | |
| + Deferred Tax | -5.9 | 1.6 | -1.7 | -24.7 | -24.6 | |
| Tax Expense | 18.8 | 20.6 | 26.2 | 13.0 | 7.5 | |
| Net Income | 75.9 | 97.6 | 97.7 | 146.7 | 125.3 | |
| + Net Income — Continuing Ops | 75.9 | 97.6 | 97.7 | 146.7 | 125.3 | |
| + Other Comprehensive Income | 28.5 | 10.3 | 15.3 | 64.1 | 72.1 | |
| Total Comprehensive Income | 104.3 | 107.9 | 113.0 | 210.8 | 197.3 | |
| Net Income to Common | 76.1 | 99.2 | 97.9 | 146.9 | 125.3 | |
| Minority Interest | -0.3 | -1.6 | -0.2 | -0.2 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 6.79 | 8.84 | 8.73 | 13.09 | 11.17 | |
| Diluted EPS | 6.79 | 8.84 | 8.73 | 13.09 | 11.17 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 15.3 | 64.1 | 72.1 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 5.6 | 1.1 | 1.7 | -2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 27.7 | 4.7 | — | 62.6 | 74.3 | |
| + Tax on Items to be Reclassified | — | — | -14.1 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 104.6 | 109.5 | 113.2 | 210.9 | 197.4 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -1.6 | -0.2 | -0.2 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.79 | 8.84 | 8.73 | 13.09 | 11.17 | |
| Diluted EPS — Continuing Operations | 6.79 | 8.84 | 8.73 | 13.09 | 11.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 543.7 | 574.5 | 680.8 | 726.0 | 722.0 | |
| Gross Margin % | 42.66 | 46.98 | 45.41 | 49.37 | 50.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 115.8 | 120.3 | 130.4 | 159.9 | 145.6 | |
| − Exceptional Items (reconciliation) | -21.1 | -2.2 | -6.5 | -0.3 | -12.9 | |
| Net Income Adj (tax-effected) | 92.8 | 99.4 | 102.8 | 146.9 | 137.4 | |
| EPS Adj | 8.30 | 9.00 | 9.19 | 13.11 | 12.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | |