| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,001 | 1,958 | 1,800 | 1,696 | 1,634 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 54.1 | 50.4 | 43.9 | 31.8 | 19.3 | ||
| 2,055 | 2,009 | 1,844 | 1,727 | 1,653 | ||
Expenses | ||||||
| 799 | 751 | 657 | 624 | 631 | ||
| 3.9 | 5.0 | 5.0 | 6.9 | 20.8 | ||
| −44.8 | −24.4 | −2.1 | −0.9 | −1.8 | ||
| 425 | 419 | 396 | 376 | 344 | ||
| 8.6 | 7.2 | 5.9 | 4.8 | 3.9 | ||
| 86.7 | 87.7 | 87.5 | 84.6 | 83.7 | ||
| 518 | 505 | 461 | 452 | 430 | ||
| 1,797 | 1,751 | 1,609 | 1,547 | 1,512 | ||
| 300 | 303 | 284 | 238 | 209 | ||
| 213 | 215 | 197 | 154 | 126 | ||
Profit | ||||||
| 258 | 258 | 235 | 181 | 141 | ||
| −17.5 | −17.5 | 0.0 | 0.0 | 0.0 | ||
| 241 | 241 | 235 | 181 | 141 | ||
| 71.7 | 71.9 | 69.7 | 49.7 | 34.5 | ||
| −9.0 | −9.3 | −4.7 | −2.2 | −0.9 | ||
| 62.7 | 62.6 | 65.0 | 47.5 | 33.7 | ||
| 178 | 178 | 170 | 133 | 107 | ||
| 178 | 178 | 170 | 133 | 107 | ||
| −1.8 | −1.8 | −4.3 | 4.0 | −1.3 | ||
| 176 | 176 | 166 | 137 | 106 | ||
| — | 171 | 162 | 127 | 101 | ||
| 5.4 | 7.3 | 7.8 | 6.5 | 6.5 | ||
Per share | ||||||
| ₹30.71 | ₹30.68 | ₹10.68 | ₹22.81 | ₹18.13 | ||
| ₹30.71 | ₹30.68 | ₹10.68 | ₹22.81 | ₹18.13 | ||
Other comprehensive income — detail | ||||||
| — | −1.8 | −4.3 | — | — | ||
| — | −2.5 | −5.8 | 5.3 | — | ||
| — | −0.6 | −1.5 | — | — | ||
| — | — | — | 1.3 | 1.7 | ||
| — | — | — | — | −0.4 | ||
| — | — | 158 | 131 | 99.6 | ||
| — | — | 7.9 | 6.7 | 6.5 | ||
Per share — as-filed variants | ||||||
| ₹30.71 | ₹30.68 | ₹10.68 | ₹22.81 | ₹18.13 | ||
| ₹30.71 | ₹30.68 | ₹10.68 | ₹22.81 | ₹18.13 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,243 | 1,227 | 1,141 | 1,066 | 984 | ||
| 62.1% | 62.6% | 63.4% | 62.9% | 60.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 258 | 258 | 235 | 181 | 141 | ||
| −17.5 | −17.5 | 0.0 | 0.0 | 0.0 | ||
| 191 | 191 | 170 | 133 | 107 | ||
| ₹32.95 | ₹32.92 | ₹10.68 | ₹22.81 | ₹18.13 | ||
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 | 1,634.1 | 1,695.6 | 1,800.2 | 1,958.4 | 2,001.0 | |
| Other Income | 19.3 | 31.8 | 43.9 | 50.4 | 54.1 | |
| Total Income | 1,653.4 | 1,727.4 | 1,844.1 | 2,008.8 | 2,055.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 631.1 | 623.6 | 656.7 | 750.9 | 799.4 | |
| + Purchases of Stock-in-Trade | 20.8 | 6.9 | 5.0 | 5.0 | 3.9 | |
| + Changes in Inventories | -1.8 | -0.9 | -2.1 | -24.4 | -44.8 | |
| + Employee Benefit Expense | 344.4 | 375.7 | 395.5 | 419.2 | 424.5 | |
| + Finance Costs | 3.9 | 4.8 | 5.9 | 7.2 | 8.6 | |
| + Depreciation & Amortisation | 83.7 | 84.6 | 87.5 | 87.7 | 86.7 | |
| + Other Expenses | 430.4 | 451.8 | 460.7 | 504.8 | 518.4 | |
| Total Expenses | 1,512.4 | 1,546.5 | 1,609.2 | 1,750.6 | 1,796.7 | |
| EBITDA | 209.3 | 238.5 | 284.3 | 302.8 | 299.7 | |
| EBIT | 125.6 | 153.9 | 196.8 | 215.0 | 213.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 141.0 | 180.8 | 234.9 | 258.2 | 258.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -17.5 | -17.5 | |
| Pretax Income | 141.0 | 180.8 | 234.9 | 240.6 | 240.9 | |
| + Current Tax | 34.5 | 49.7 | 69.7 | 71.9 | 71.7 | |
| + Deferred Tax | -0.9 | -2.2 | -4.7 | -9.3 | -9.0 | |
| Tax Expense | 33.7 | 47.5 | 65.0 | 62.6 | 62.7 | |
| Net Income | 107.4 | 133.4 | 169.9 | 178.0 | 178.2 | |
| + Net Income — Continuing Ops | 107.4 | 133.4 | 169.9 | 178.0 | 178.2 | |
| + Other Comprehensive Income | -1.3 | 4.0 | -4.3 | -1.8 | -1.8 | |
| Total Comprehensive Income | 106.1 | 137.4 | 165.6 | 176.2 | 176.3 | |
| Net Income to Common | 100.9 | 126.9 | 162.0 | 170.7 | — | |
| Minority Interest | 6.5 | 6.5 | 7.8 | 7.3 | 5.4 | |
| Per Share | ||||||
| Basic EPS | 18.13 | 22.81 | 10.68 | 30.68 | 30.71 | |
| Diluted EPS | 18.13 | 22.81 | 10.68 | 30.68 | 30.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.3 | -1.8 | — | |
| + Items NOT to be Reclassified to P&L | — | 5.3 | -5.8 | -2.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -1.5 | -0.6 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.7 | 1.3 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 99.6 | 130.7 | 157.6 | — | — | |
| Comprehensive Income — Non-controlling Interests | 6.5 | 6.7 | 7.9 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.13 | 22.81 | 10.68 | 30.68 | 30.71 | |
| Diluted EPS — Continuing Operations | 18.13 | 22.81 | 10.68 | 30.68 | 30.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 984.1 | 1,066.0 | 1,140.5 | 1,226.9 | 1,242.6 | |
| Gross Margin % | 60.22 | 62.87 | 63.36 | 62.65 | 62.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 141.0 | 180.8 | 234.9 | 258.2 | 258.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -17.5 | -17.5 | |
| Net Income Adj (tax-effected) | 107.4 | 133.4 | 169.9 | 191.0 | 191.1 | |
| EPS Adj | 18.13 | 22.81 | 10.68 | 32.92 | 32.95 | |
| 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 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | |