| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,994 | 4,667 | 4,063 | 3,403 | 2,972 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.9 | 26.3 | 26.0 | 19.4 | 17.4 | ||
| 5,021 | 4,693 | 4,089 | 3,422 | 2,989 | ||
Expenses | ||||||
| 3,654 | 3,396 | 2,991 | 2,531 | — | ||
| 46.4 | 44.3 | 40.7 | 37.8 | 36.8 | ||
| 3.8 | 7.8 | −21.1 | −17.2 | — | ||
| 302 | 290 | 253 | 212 | 183 | ||
| 17.3 | 14.2 | 10.2 | 8.2 | 4.6 | ||
| 107 | 100 | 81.3 | 59.9 | 48.6 | ||
| 531 | 491 | 410 | 346 | 306 | ||
| 4,662 | 4,343 | 3,765 | 3,178 | 2,811 | ||
| 457 | 438 | 390 | 293 | 214 | ||
| 349 | 338 | 308 | 233 | 165 | ||
Profit | ||||||
| 359 | 350 | 324 | 244 | — | ||
| −13.8 | −13.8 | 0.0 | 0.0 | — | ||
| 345 | 336 | 324 | 244 | 178 | ||
| 84.1 | 78.6 | 83.1 | 67.2 | 43.6 | ||
| 5.6 | 5.4 | −3.9 | −2.1 | 2.0 | ||
| 89.7 | 84.0 | 79.2 | 65.1 | 45.6 | ||
| 42.7 | 0.0 | 0.0 | 0.0 | — | ||
| 298 | 252 | 245 | 179 | 132 | ||
| 256 | 252 | 245 | 179 | — | ||
| −1.5 | −1.5 | −2.8 | −1.1 | −1.6 | ||
| 297 | 251 | 242 | 178 | — | ||
| 298 | 252 | 245 | 179 | — | ||
| 0.7 | −0.1 | 0.0 | 0.0 | — | ||
Per share | ||||||
| ₹19.31 | ₹17.55 | ₹17.05 | ₹12.44 | ₹9.21 | ||
| ₹19.31 | ₹17.55 | ₹17.05 | ₹12.44 | ₹9.21 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | — | ||
Other comprehensive income — detail | ||||||
| −1.5 | −1.5 | −2.8 | — | — | ||
| −2.0 | −1.9 | −3.4 | −2.4 | — | ||
| −0.5 | −0.5 | −0.8 | — | — | ||
| — | — | — | −0.6 | — | ||
| −0.0 | −0.1 | −0.3 | 0.9 | — | ||
| 0.0 | 0.0 | −0.1 | — | — | ||
| — | — | — | 0.2 | — | ||
| 297 | 251 | — | — | — | ||
| 0.7 | −0.1 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹19.31 | ₹17.55 | ₹17.05 | ₹12.44 | — | ||
| ₹19.31 | ₹17.55 | ₹17.05 | ₹12.44 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,290 | 1,219 | 1,052 | 851 | 2,935 | ||
| 25.8% | 26.1% | 25.9% | 25.0% | 98.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 359 | 350 | 324 | 244 | — | ||
| −13.8 | −13.8 | 0.0 | 0.0 | — | ||
| 309 | 263 | 245 | 179 | — | ||
| ₹19.97 | ₹18.27 | ₹17.05 | ₹12.44 | — | ||
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 | 2,971.7 | 3,402.6 | 4,063.4 | 4,666.9 | 4,994.2 | |
| Other Income | 17.4 | 19.4 | 26.0 | 26.3 | 26.9 | |
| Total Income | 2,989.1 | 3,422.0 | 4,089.3 | 4,693.2 | 5,021.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 2,531.2 | 2,991.3 | 3,395.9 | 3,653.9 | |
| + Purchases of Stock-in-Trade | 36.8 | 37.8 | 40.7 | 44.3 | 46.4 | |
| + Changes in Inventories | — | -17.2 | -21.1 | 7.8 | 3.8 | |
| + Employee Benefit Expense | 183.1 | 212.3 | 252.9 | 290.2 | 302.5 | |
| + Finance Costs | 4.6 | 8.2 | 10.2 | 14.2 | 17.3 | |
| + Depreciation & Amortisation | 48.6 | 59.9 | 81.3 | 100.1 | 107.4 | |
| + Other Expenses | 306.1 | 345.9 | 409.9 | 490.9 | 530.8 | |
| Total Expenses | 2,811.2 | 3,178.2 | 3,765.2 | 4,343.3 | 4,662.1 | |
| EBITDA | 213.7 | 292.6 | 389.7 | 437.9 | 456.8 | |
| EBIT | 165.1 | 232.7 | 308.4 | 337.8 | 349.4 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 243.8 | 324.2 | 350.0 | 359.1 | |
| + Exceptional Items | — | 0.0 | 0.0 | -13.8 | -13.8 | |
| Pretax Income | 177.9 | 243.8 | 324.2 | 336.2 | 345.2 | |
| + Current Tax | 43.6 | 67.2 | 83.1 | 78.6 | 84.1 | |
| + Deferred Tax | 2.0 | -2.1 | -3.9 | 5.4 | 5.6 | |
| Tax Expense | 45.6 | 65.1 | 79.2 | 84.0 | 89.7 | |
| + Share of Associates & JVs | — | 0.0 | 0.0 | 0.0 | 42.7 | |
| Net Income | 132.4 | 178.7 | 245.0 | 252.2 | 298.3 | |
| + Net Income — Continuing Ops | — | 178.7 | 245.0 | 252.2 | 255.6 | |
| + Other Comprehensive Income | -1.6 | -1.1 | -2.8 | -1.5 | -1.5 | |
| Total Comprehensive Income | — | 177.7 | 242.2 | 250.7 | 296.8 | |
| Net Income to Common | — | 178.7 | 245.0 | 252.3 | 297.7 | |
| Minority Interest | — | 0.0 | 0.0 | -0.1 | 0.7 | |
| Per Share | ||||||
| Basic EPS | 9.21 | 12.44 | 17.05 | 17.55 | 19.31 | |
| Diluted EPS | 9.21 | 12.44 | 17.05 | 17.55 | 19.31 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | — | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.8 | -1.5 | -1.5 | |
| + Items NOT to be Reclassified to P&L | — | -2.4 | -3.4 | -1.9 | -2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | -0.5 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.9 | -0.3 | -0.1 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 250.8 | 297.4 | |
| Comprehensive Income — Non-controlling Interests | — | — | — | -0.1 | 0.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 12.44 | 17.05 | 17.55 | 19.31 | |
| Diluted EPS — Continuing Operations | — | 12.44 | 17.05 | 17.55 | 19.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,935.0 | 850.9 | 1,052.4 | 1,219.0 | 1,290.1 | |
| Gross Margin % | 98.76 | 25.01 | 25.90 | 26.12 | 25.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 243.8 | 324.2 | 350.0 | 359.1 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | -13.8 | -13.8 | |
| Net Income Adj (tax-effected) | — | 178.7 | 245.0 | 262.5 | 308.5 | |
| EPS Adj | — | 12.44 | 17.05 | 18.27 | 19.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 14.4 | 14.4 | 14.4 | 17.7 | |