| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,185 | 3,988 | 3,864 | 2,379 | 2,222 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 83.6 | 77.3 | 52.9 | 30.1 | 25.0 | ||
| 4,269 | 4,065 | 3,917 | 2,409 | 2,247 | ||
Expenses | ||||||
| 2,078 | 1,977 | 1,957 | 1,243 | 1,052 | ||
| 4.0 | 3.2 | 2.1 | 1.0 | 1.2 | ||
| −50.2 | −55.6 | −29.1 | −109 | 124 | ||
| 1,384 | 1,329 | 1,227 | 778 | 619 | ||
| 103 | 95.2 | 77.4 | 36.3 | 25.7 | ||
| 173 | 167 | 128 | 88.8 | 71.8 | ||
| 400 | 378 | 336 | 212 | 155 | ||
| 4,091 | 3,893 | 3,699 | 2,250 | 2,049 | ||
| 371 | 356 | 371 | 254 | 271 | ||
| 197 | 189 | 243 | 165 | 199 | ||
Profit | ||||||
| 178 | 172 | 218 | 159 | 198 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | ||
| 178 | 172 | 218 | 159 | 204 | ||
| 88.2 | 82.8 | 52.0 | 44.1 | 46.7 | ||
| −13.5 | −11.3 | 7.5 | −16.1 | −15.3 | ||
| 74.7 | 71.5 | 59.5 | 28.0 | 31.4 | ||
| 103 | 100 | 159 | 131 | 173 | ||
| 103 | 100 | 159 | 131 | 173 | ||
| −75.6 | −103 | 8.8 | 11.4 | −22.2 | ||
| 27.3 | −2.4 | 167 | 142 | 151 | ||
| — | 100 | 159 | — | 173 | ||
Per share | ||||||
| ₹14.06 | ₹13.71 | ₹22.36 | ₹21.55 | ₹28.60 | ||
| ₹13.34 | ₹13.11 | ₹21.45 | ₹20.51 | ₹27.20 | ||
Other comprehensive income — detail | ||||||
| −75.6 | −103 | 8.8 | — | — | ||
| −1.9 | −1.9 | 0.6 | 0.4 | 2.1 | ||
| −73.8 | −101 | 8.2 | 11.0 | −27.9 | ||
| — | — | — | 0.0 | −3.6 | ||
Per share — as-filed variants | ||||||
| ₹14.06 | ₹13.71 | ₹22.36 | ₹21.55 | ₹28.60 | ||
| ₹13.34 | ₹13.11 | ₹21.45 | ₹20.51 | ₹27.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,154 | 2,063 | 1,934 | 1,244 | 1,045 | ||
| 51.5% | 51.7% | 50.0% | 52.3% | 47.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 178 | 172 | 218 | 159 | 198 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | ||
| 103 | 100 | 159 | 131 | 168 | ||
| ₹14.06 | ₹13.71 | ₹22.36 | ₹21.55 | ₹27.75 | ||
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 | 2,222.2 | 2,378.9 | 3,864.2 | 3,987.6 | 4,185.4 | |
| Other Income | 25.0 | 30.1 | 52.9 | 77.3 | 83.6 | |
| Total Income | 2,247.2 | 2,409.0 | 3,917.2 | 4,065.0 | 4,269.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,052.3 | 1,242.9 | 1,957.3 | 1,977.0 | 2,077.6 | |
| + Purchases of Stock-in-Trade | 1.2 | 1.0 | 2.1 | 3.2 | 4.0 | |
| + Changes in Inventories | 123.6 | -108.7 | -29.1 | -55.6 | -50.2 | |
| + Employee Benefit Expense | 619.3 | 777.6 | 1,226.5 | 1,329.0 | 1,383.6 | |
| + Finance Costs | 25.7 | 36.3 | 77.4 | 95.2 | 103.2 | |
| + Depreciation & Amortisation | 71.8 | 88.8 | 128.4 | 166.9 | 173.3 | |
| + Other Expenses | 154.9 | 212.2 | 336.5 | 377.6 | 399.8 | |
| Total Expenses | 2,048.9 | 2,250.0 | 3,699.1 | 3,893.3 | 4,091.3 | |
| EBITDA | 270.8 | 254.0 | 371.0 | 356.4 | 370.5 | |
| EBIT | 199.0 | 165.2 | 242.6 | 189.5 | 197.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 198.3 | 159.0 | 218.1 | 171.6 | 177.7 | |
| + Exceptional Items | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 204.4 | 159.0 | 218.1 | 171.6 | 177.7 | |
| + Current Tax | 46.7 | 44.1 | 52.0 | 82.8 | 88.2 | |
| + Deferred Tax | -15.3 | -16.1 | 7.5 | -11.3 | -13.5 | |
| Tax Expense | 31.4 | 28.0 | 59.5 | 71.5 | 74.7 | |
| Net Income | 173.0 | 131.0 | 158.5 | 100.1 | 103.0 | |
| + Net Income — Continuing Ops | 173.0 | 131.0 | 158.5 | 100.1 | 103.0 | |
| + Other Comprehensive Income | -22.2 | 11.4 | 8.8 | -102.6 | -75.6 | |
| Total Comprehensive Income | 150.7 | 142.3 | 167.3 | -2.4 | 27.3 | |
| Net Income to Common | 173.0 | — | 158.5 | 100.1 | — | |
| Per Share | ||||||
| Basic EPS | 28.60 | 21.55 | 22.36 | 13.71 | 14.06 | |
| Diluted EPS | 27.20 | 20.51 | 21.45 | 13.11 | 13.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 8.8 | -102.6 | -75.6 | |
| + Items NOT to be Reclassified to P&L | 2.1 | 0.4 | 0.6 | -1.9 | -1.9 | |
| + Items to be Reclassified to P&L | -27.9 | 11.0 | 8.2 | -100.6 | -73.8 | |
| + Tax on Items to be Reclassified — alt tag | -3.6 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 28.60 | 21.55 | 22.36 | 13.71 | 14.06 | |
| Diluted EPS — Continuing Operations | 27.20 | 20.51 | 21.45 | 13.11 | 13.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,045.0 | 1,243.8 | 1,933.9 | 2,063.0 | 2,154.0 | |
| Gross Margin % | 47.03 | 52.28 | 50.05 | 51.73 | 51.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 198.3 | 159.0 | 218.1 | 171.6 | 177.7 | |
| − Exceptional Items (reconciliation) | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 167.8 | 131.0 | 158.5 | 100.1 | 103.0 | |
| EPS Adj | 27.75 | 21.55 | 22.36 | 13.71 | 14.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Dscr | 5.00 | 0.00 | — | — | — | |
| Filed Iscr | 9.00 | 5.00 | — | — | — | |
| Paid Up Equity Capital | 30.3 | 31.7 | 35.7 | 36.6 | 36.6 | |