| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,178 | 1,128 | 1,054 | 976 | |
| 49.4 | 46.0 | 30.7 | 19.0 | |
| 1,228 | 1,174 | 1,085 | 995 | |
Expenses | ||||
| 579 | 587 | 554 | 551 | |
| 2.8 | 3.6 | 4.4 | 4.2 | |
| −5.5 | −8.4 | −6.3 | −0.8 | |
| 115 | 113 | 104 | 92.7 | |
| 2.8 | 2.6 | 3.8 | 1.8 | |
| 24.1 | 22.3 | 20.7 | 19.6 | |
| 291 | 245 | 211 | 175 | |
| 1,009 | 964 | 891 | 844 | |
| 197 | 188 | 188 | 154 | |
| 172 | 166 | 167 | 134 | |
Profit | ||||
| — | — | 194 | 152 | |
| — | — | 0.0 | 0.3 | |
| 219 | 209 | 194 | 151 | |
| 47.8 | 49.6 | 50.3 | 40.0 | |
| 4.0 | 2.8 | −0.3 | −1.0 | |
| 51.8 | 52.4 | 49.9 | 39.0 | |
| 167 | 157 | 144 | 112 | |
| 0.4 | −0.5 | −2.4 | −1.5 | |
| 168 | 157 | 142 | 110 | |
Per share | ||||
| ₹3.69 | ₹3.46 | ₹3.18 | ₹4.94 | |
| ₹3.69 | ₹3.46 | ₹3.18 | ₹4.94 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 602 | 546 | 503 | 422 | |
| 51.1% | 48.4% | 47.7% | 43.2% | |
Adjusted (ex-exceptional items) — derived | ||||
| — | — | 194 | 152 | |
| — | — | 0.0 | 0.3 | |
| — | — | 144 | 112 | |
| — | — | ₹3.18 | ₹4.96 | |
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 976.1 | 1,054.3 | 1,127.6 | 1,178.4 | |
| Other Income | 19.0 | 30.7 | 46.0 | 49.4 | |
| Total Income | 995.1 | 1,085.0 | 1,173.6 | 1,227.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 550.9 | 553.8 | 586.7 | 578.7 | |
| + Purchases of Stock-in-Trade | 4.2 | 4.4 | 3.6 | 2.8 | |
| + Changes in Inventories | -0.8 | -6.3 | -8.4 | -5.5 | |
| + Employee Benefit Expense | 92.7 | 104.1 | 112.6 | 114.6 | |
| + Finance Costs | 1.8 | 3.8 | 2.6 | 2.8 | |
| + Depreciation & Amortisation | 19.6 | 20.7 | 22.3 | 24.1 | |
| + Other Expenses | 175.1 | 210.6 | 244.7 | 291.2 | |
| Total Expenses | 843.5 | 891.0 | 964.2 | 1,008.7 | |
| EBITDA | 154.0 | 187.8 | 188.3 | 196.6 | |
| EBIT | 134.4 | 167.1 | 166.0 | 172.5 | |
| Profit | |||||
| PBT before Exceptional Items | 151.6 | 194.0 | — | — | |
| + Exceptional Items | 0.3 | 0.0 | — | — | |
| Pretax Income | 150.9 | 194.0 | 209.5 | 219.1 | |
| + Current Tax | 40.0 | 50.3 | 49.6 | 47.8 | |
| + Deferred Tax | -1.0 | -0.3 | 2.8 | 4.0 | |
| Tax Expense | 39.0 | 49.9 | 52.4 | 51.8 | |
| Net Income | 111.9 | 144.0 | 157.0 | 167.3 | |
| + Other Comprehensive Income | -1.5 | -2.4 | -0.5 | 0.4 | |
| Total Comprehensive Income | 110.4 | 141.6 | 156.5 | 167.6 | |
| Per Share | |||||
| Basic EPS | 4.94 | 3.18 | 3.46 | 3.69 | |
| Diluted EPS | 4.94 | 3.18 | 3.46 | 3.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 421.8 | 502.5 | 545.6 | 602.4 | |
| Gross Margin % | 43.21 | 47.66 | 48.38 | 51.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 151.6 | 194.0 | — | — | |
| − Exceptional Items (reconciliation) | 0.3 | 0.0 | — | — | |
| Net Income Adj (tax-effected) | 112.4 | 144.0 | — | — | |
| EPS Adj | 4.96 | 3.18 | — | — | |