| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,140 | 1,108 | 1,025 | 965 | 903 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 42.6 | 37.9 | 16.2 | 7.5 | 16.1 | ||
| 1,182 | 1,146 | 1,041 | 972 | 919 | ||
Expenses | ||||||
| 16.2 | 14.5 | 7.5 | 5.0 | 7.3 | ||
| 709 | 690 | 608 | 575 | 480 | ||
| 2.8 | 2.2 | 3.3 | 2.6 | 2.3 | ||
| 24.5 | 28.3 | 39.3 | 33.7 | 27.9 | ||
| 237 | 233 | 244 | 237 | 216 | ||
| 989 | 969 | 902 | 853 | 733 | ||
| 178 | 170 | 166 | 148 | 200 | ||
| 153 | 142 | 126 | 115 | 172 | ||
Profit | ||||||
| 193 | 177 | 139 | 120 | 186 | ||
| −14.7 | −14.7 | 0.0 | 0.0 | 0.0 | ||
| 178 | 163 | 139 | 120 | 186 | ||
| 37.0 | 34.7 | 44.7 | 33.2 | 48.3 | ||
| 3.7 | 3.9 | −8.8 | −4.0 | 3.9 | ||
| 40.7 | 38.6 | 36.0 | 29.1 | 52.2 | ||
| 138 | 124 | 103 | 90.4 | 134 | ||
| 138 | 124 | 103 | 90.4 | 134 | ||
| 13.4 | 16.5 | −1.0 | −1.8 | 1.8 | ||
| 151 | 140 | 102 | 88.7 | 136 | ||
| 145 | 140 | 103 | 90.4 | 134 | ||
Per share | ||||||
| ₹88.75 | ₹79.89 | ₹66.52 | ₹58.27 | ₹86.27 | ||
| ₹88.75 | ₹79.89 | ₹66.52 | ₹58.27 | ₹86.27 | ||
Other comprehensive income — detail | ||||||
| 13.4 | 16.5 | −1.0 | — | — | ||
| 4.9 | 2.8 | −1.2 | −2.3 | 2.3 | ||
| 1.3 | 0.7 | −0.2 | — | — | ||
| — | — | — | −0.5 | 0.5 | ||
| — | 14.4 | — | — | — | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| — | — | 102 | 88.7 | 136 | ||
| — | — | 0.2 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹88.75 | ₹79.89 | ₹66.52 | ₹58.27 | ₹86.27 | ||
| ₹88.75 | ₹79.89 | ₹66.52 | ₹58.27 | ₹86.27 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,124 | 1,093 | 1,017 | 960 | 896 | ||
| 98.6% | 98.7% | 99.3% | 99.5% | 99.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 193 | 177 | 139 | 120 | 186 | ||
| −14.7 | −14.7 | 0.0 | 0.0 | 0.0 | ||
| 149 | 135 | 103 | 90.4 | 134 | ||
| ₹96.07 | ₹87.13 | ₹66.52 | ₹58.27 | ₹86.27 | ||
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 | 903.3 | 964.9 | 1,024.8 | 1,108.0 | 1,139.9 | |
| Other Income | 16.1 | 7.5 | 16.2 | 37.9 | 42.6 | |
| Total Income | 919.4 | 972.4 | 1,041.0 | 1,145.9 | 1,182.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 7.3 | 5.0 | 7.5 | 14.5 | 16.2 | |
| + Employee Benefit Expense | 479.9 | 574.8 | 607.9 | 690.1 | 708.7 | |
| + Finance Costs | 2.3 | 2.6 | 3.3 | 2.2 | 2.8 | |
| + Depreciation & Amortisation | 27.9 | 33.7 | 39.3 | 28.3 | 24.5 | |
| + Other Expenses | 216.0 | 236.7 | 243.8 | 233.4 | 237.1 | |
| Total Expenses | 733.3 | 852.8 | 901.8 | 968.6 | 989.3 | |
| EBITDA | 200.1 | 148.3 | 165.7 | 170.0 | 177.9 | |
| EBIT | 172.3 | 114.7 | 126.4 | 141.6 | 153.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 186.1 | 119.6 | 139.2 | 177.3 | 193.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -14.7 | -14.7 | |
| Pretax Income | 186.1 | 119.6 | 139.2 | 162.6 | 178.5 | |
| + Current Tax | 48.3 | 33.2 | 44.7 | 34.7 | 37.0 | |
| + Deferred Tax | 3.9 | -4.0 | -8.8 | 3.9 | 3.7 | |
| Tax Expense | 52.2 | 29.1 | 36.0 | 38.6 | 40.7 | |
| Net Income | 133.9 | 90.4 | 103.2 | 124.0 | 137.7 | |
| + Net Income — Continuing Ops | 133.9 | 90.4 | 103.2 | 124.0 | 137.7 | |
| + Other Comprehensive Income | 1.8 | -1.8 | -1.0 | 16.5 | 13.4 | |
| Total Comprehensive Income | 135.7 | 88.7 | 102.3 | 140.5 | 151.1 | |
| Net Income to Common | 133.9 | 90.4 | 103.2 | 140.5 | 145.4 | |
| Per Share | ||||||
| Basic EPS | 86.27 | 58.27 | 66.52 | 79.89 | 88.75 | |
| Diluted EPS | 86.27 | 58.27 | 66.52 | 79.89 | 88.75 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | 16.5 | 13.4 | |
| + Items NOT to be Reclassified to P&L | 2.3 | -2.3 | -1.2 | 2.8 | 4.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.7 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 14.4 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 135.7 | 88.7 | 102.1 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 86.27 | 58.27 | 66.52 | 79.89 | 88.75 | |
| Diluted EPS — Continuing Operations | 86.27 | 58.27 | 66.52 | 79.89 | 88.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 896.0 | 959.9 | 1,017.3 | 1,093.5 | 1,123.6 | |
| Gross Margin % | 99.19 | 99.48 | 99.27 | 98.69 | 98.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 186.1 | 119.6 | 139.2 | 177.3 | 193.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -14.7 | -14.7 | |
| Net Income Adj (tax-effected) | 133.9 | 90.4 | 103.2 | 135.2 | 149.1 | |
| EPS Adj | 86.27 | 58.27 | 66.52 | 87.13 | 96.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | |