| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,568 | 1,482 | 1,466 | 1,123 | 1,180 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.7 | 17.4 | 17.9 | 14.6 | 13.4 | ||
| 1,586 | 1,499 | 1,483 | 1,138 | 1,193 | ||
Expenses | ||||||
| 996 | 924 | 904 | 695 | 747 | ||
| 9.4 | 4.1 | 5.1 | 23.3 | 60.4 | ||
| 20.1 | 46.8 | 3.8 | −27.2 | −28.4 | ||
| 101 | 99.8 | 88.2 | 75.0 | 67.2 | ||
| 39.4 | 40.3 | 38.1 | 44.9 | 16.9 | ||
| 66.7 | 64.8 | 55.0 | 48.7 | 29.2 | ||
| 277 | 265 | 254 | 219 | 206 | ||
| 1,509 | 1,445 | 1,348 | 1,079 | 1,098 | ||
| 165 | 142 | 211 | 138 | 128 | ||
| 98.5 | 76.9 | 156 | 89.2 | 98.5 | ||
Profit | ||||||
| 76.8 | 54.0 | 135 | 58.9 | 95.0 | ||
| 76.8 | 54.0 | 135 | 58.9 | 95.0 | ||
| 20.4 | 17.9 | 25.3 | 21.0 | 25.3 | ||
| −0.2 | −2.2 | 7.0 | −2.6 | 0.3 | ||
| 20.2 | 15.7 | 32.3 | 18.3 | 25.5 | ||
| −0.1 | −0.0 | −0.0 | 0.0 | 0.0 | ||
| 56.5 | 38.2 | 103 | 40.6 | 69.5 | ||
| 56.6 | 38.3 | 103 | 40.6 | 69.5 | ||
| −5.0 | −6.2 | −3.8 | 0.2 | 0.4 | ||
| 51.5 | 32.0 | 99.3 | 40.7 | 69.8 | ||
Per share | ||||||
| ₹21.03 | ₹14.50 | ₹40.74 | ₹18.15 | ₹31.88 | ||
| ₹21.07 | ₹14.48 | ₹39.89 | ₹18.15 | ₹31.88 | ||
Revenue detail — as filed | ||||||
| — | −0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −5.0 | −6.2 | −3.8 | — | — | ||
| −5.9 | −7.3 | −4.5 | 0.2 | 0.5 | ||
| −0.9 | −1.1 | −0.7 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹21.03 | ₹14.50 | ₹40.74 | ₹18.15 | ₹31.88 | ||
| ₹21.07 | ₹14.48 | ₹39.89 | ₹18.15 | ₹31.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 543 | 506 | 553 | 432 | 401 | ||
| 34.6% | 34.2% | 37.7% | 38.5% | 34.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 76.8 | 54.0 | 135 | 58.9 | 95.0 | ||
| 56.5 | 38.2 | 103 | 40.6 | 69.5 | ||
| ₹21.03 | ₹14.50 | ₹40.74 | ₹18.15 | ₹31.88 | ||
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 | 1,179.6 | 1,122.9 | 1,465.5 | 1,481.7 | 1,568.2 | |
| Other Income | 13.4 | 14.6 | 17.9 | 17.4 | 17.7 | |
| Total Income | 1,193.0 | 1,137.6 | 1,483.5 | 1,499.1 | 1,585.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 746.7 | 694.9 | 904.2 | 924.3 | 995.8 | |
| + Purchases of Stock-in-Trade | 60.4 | 23.3 | 5.1 | 4.1 | 9.4 | |
| + Changes in Inventories | -28.4 | -27.2 | 3.8 | 46.8 | 20.1 | |
| + Employee Benefit Expense | 67.2 | 75.0 | 88.2 | 99.8 | 100.7 | |
| + Finance Costs | 16.9 | 44.9 | 38.1 | 40.3 | 39.4 | |
| + Depreciation & Amortisation | 29.2 | 48.7 | 55.0 | 64.8 | 66.7 | |
| + Other Expenses | 206.1 | 219.1 | 253.7 | 265.0 | 277.1 | |
| Total Expenses | 1,098.0 | 1,078.6 | 1,348.0 | 1,445.1 | 1,509.0 | |
| EBITDA | 127.7 | 137.9 | 210.6 | 141.7 | 165.2 | |
| EBIT | 98.5 | 89.2 | 155.6 | 76.9 | 98.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 95.0 | 58.9 | 135.5 | 54.0 | 76.8 | |
| Pretax Income | 95.0 | 58.9 | 135.5 | 54.0 | 76.8 | |
| + Current Tax | 25.3 | 21.0 | 25.3 | 17.9 | 20.4 | |
| + Deferred Tax | 0.3 | -2.6 | 7.0 | -2.2 | -0.2 | |
| Tax Expense | 25.5 | 18.3 | 32.3 | 15.7 | 20.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | |
| Net Income | 69.5 | 40.6 | 103.1 | 38.2 | 56.5 | |
| + Net Income — Continuing Ops | 69.5 | 40.6 | 103.2 | 38.3 | 56.6 | |
| + Other Comprehensive Income | 0.4 | 0.2 | -3.8 | -6.2 | -5.0 | |
| Total Comprehensive Income | 69.8 | 40.7 | 99.3 | 32.0 | 51.5 | |
| Per Share | ||||||
| Basic EPS | 31.88 | 18.15 | 40.74 | 14.50 | 21.03 | |
| Diluted EPS | 31.88 | 18.15 | 39.89 | 14.48 | 21.07 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.8 | -6.2 | -5.0 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.2 | -4.5 | -7.3 | -5.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | -1.1 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 31.88 | 18.15 | 40.74 | 14.50 | 21.03 | |
| Diluted EPS — Continuing Operations | 31.88 | 18.15 | 39.89 | 14.48 | 21.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 401.0 | 432.0 | 552.5 | 506.4 | 542.9 | |
| Gross Margin % | 33.99 | 38.47 | 37.70 | 34.18 | 34.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 95.0 | 58.9 | 135.5 | 54.0 | 76.8 | |
| Net Income Adj (tax-effected) | 69.5 | 40.6 | 103.1 | 38.2 | 56.5 | |
| EPS Adj | 31.88 | 18.15 | 40.74 | 14.50 | 21.03 | |
| 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 | 21.8 | 25.3 | 25.5 | 26.8 | 26.8 | |