| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,932 | 2,816 | 2,423 | 2,029 | 1,848 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.7 | 20.8 | 16.1 | 16.0 | 10.8 | ||
| 2,952 | 2,836 | 2,439 | 2,045 | 1,859 | ||
Expenses | ||||||
| 1,801 | 1,709 | 1,502 | 1,243 | 1,119 | ||
| 5.8 | 5.4 | 6.0 | 6.5 | 8.1 | ||
| −20.5 | −4.8 | −5.8 | −6.6 | 3.9 | ||
| 421 | 394 | 335 | 291 | 241 | ||
| 3.5 | 2.8 | 1.5 | 2.9 | 7.4 | ||
| 74.6 | 72.5 | 64.3 | 58.7 | 63.4 | ||
| 315 | 316 | 263 | 227 | 227 | ||
| 2,600 | 2,495 | 2,166 | 1,822 | 1,670 | ||
| 410 | 396 | 322 | 269 | 249 | ||
| 336 | 323 | 258 | 210 | 185 | ||
Profit | ||||||
| 352 | 341 | 273 | 223 | 189 | ||
| 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | ||
| 352 | 341 | 276 | 223 | 189 | ||
| 96.5 | 93.9 | 70.0 | 57.9 | 59.1 | ||
| −7.5 | −8.1 | 1.3 | −0.7 | −10.4 | ||
| 89.0 | 85.8 | 71.3 | 57.2 | 48.7 | ||
| −0.0 | −0.0 | −0.0 | −0.1 | −0.0 | ||
| 263 | 256 | 205 | 166 | 140 | ||
| 263 | 256 | 205 | 166 | 140 | ||
| −0.5 | −0.9 | −1.5 | −0.4 | −1.3 | ||
| 262 | 255 | 203 | 165 | 139 | ||
Per share | ||||||
| ₹99.91 | ₹97.11 | ₹77.86 | ₹62.96 | ₹106.26 | ||
| ₹99.91 | ₹97.11 | ₹77.86 | ₹62.96 | ₹106.26 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.9 | −1.5 | — | — | ||
| −0.7 | −1.2 | −1.9 | −0.5 | −1.7 | ||
| −0.2 | −0.3 | −0.5 | — | — | ||
| — | — | — | −0.1 | −0.4 | ||
Per share — as-filed variants | ||||||
| ₹99.91 | ₹97.11 | ₹77.86 | ₹62.96 | ₹106.26 | ||
| ₹99.91 | ₹97.11 | ₹77.86 | ₹62.96 | ₹106.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,146 | 1,106 | 920 | 786 | 717 | ||
| 39.1% | 39.3% | 38.0% | 38.7% | 38.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 352 | 341 | 273 | 223 | 189 | ||
| 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | ||
| 263 | 256 | 202 | 166 | 140 | ||
| ₹99.91 | ₹97.11 | ₹76.80 | ₹62.96 | ₹106.26 | ||
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 | 1,848.1 | 2,028.8 | 2,422.6 | 2,815.6 | 2,932.1 | |
| Other Income | 10.8 | 16.0 | 16.1 | 20.8 | 19.7 | |
| Total Income | 1,858.9 | 2,044.7 | 2,438.7 | 2,836.4 | 2,951.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,119.5 | 1,242.8 | 1,502.3 | 1,708.9 | 1,800.7 | |
| + Purchases of Stock-in-Trade | 8.1 | 6.5 | 6.0 | 5.4 | 5.8 | |
| + Changes in Inventories | 3.9 | -6.6 | -5.8 | -4.8 | -20.5 | |
| + Employee Benefit Expense | 241.1 | 290.8 | 335.0 | 394.1 | 420.6 | |
| + Finance Costs | 7.4 | 2.9 | 1.5 | 2.8 | 3.5 | |
| + Depreciation & Amortisation | 63.4 | 58.7 | 64.3 | 72.5 | 74.6 | |
| + Other Expenses | 226.9 | 226.6 | 262.9 | 316.1 | 315.2 | |
| Total Expenses | 1,670.2 | 1,821.7 | 2,166.2 | 2,495.0 | 2,599.9 | |
| EBITDA | 248.6 | 268.7 | 322.2 | 395.9 | 410.3 | |
| EBIT | 185.2 | 210.0 | 257.9 | 323.4 | 335.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 188.6 | 223.1 | 272.5 | 341.4 | 352.0 | |
| + Exceptional Items | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | |
| Pretax Income | 188.6 | 223.1 | 276.3 | 341.4 | 352.0 | |
| + Current Tax | 59.1 | 57.9 | 70.0 | 93.9 | 96.5 | |
| + Deferred Tax | -10.4 | -0.7 | 1.3 | -8.1 | -7.5 | |
| Tax Expense | 48.7 | 57.2 | 71.3 | 85.8 | 89.0 | |
| + Share of Associates & JVs | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | |
| Net Income | 139.8 | 165.7 | 204.9 | 255.6 | 262.9 | |
| + Net Income — Continuing Ops | 139.9 | 165.8 | 205.0 | 255.6 | 263.0 | |
| + Other Comprehensive Income | -1.3 | -0.4 | -1.5 | -0.9 | -0.5 | |
| Total Comprehensive Income | 138.6 | 165.3 | 203.5 | 254.7 | 262.4 | |
| Per Share | ||||||
| Basic EPS | 106.26 | 62.96 | 77.86 | 97.11 | 99.91 | |
| Diluted EPS | 106.26 | 62.96 | 77.86 | 97.11 | 99.91 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.5 | -0.9 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -0.5 | -1.9 | -1.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 106.26 | 62.96 | 77.86 | 97.11 | 99.91 | |
| Diluted EPS — Continuing Operations | 106.26 | 62.96 | 77.86 | 97.11 | 99.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 716.6 | 786.1 | 920.1 | 1,106.1 | 1,146.1 | |
| Gross Margin % | 38.78 | 38.75 | 37.98 | 39.28 | 39.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 188.6 | 223.1 | 272.5 | 341.4 | 352.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 139.8 | 165.7 | 202.1 | 255.6 | 262.9 | |
| EPS Adj | 106.26 | 62.96 | 76.80 | 97.11 | 99.91 | |
| 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 | 13.2 | 26.3 | 26.3 | 26.3 | 26.3 | |