| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,169 | 3,046 | 2,569 | 2,306 | 2,026 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.8 | 8.3 | 11.0 | 21.7 | 18.0 | ||
| 3,181 | 3,054 | 2,580 | 2,328 | 2,044 | ||
Expenses | ||||||
| 1,484 | 1,422 | 1,210 | 1,115 | 1,032 | ||
| 36.6 | 37.8 | 47.1 | 40.6 | 50.3 | ||
| −48.4 | −46.8 | −30.9 | −68.1 | −3.2 | ||
| 632 | 616 | 511 | 426 | 314 | ||
| 89.8 | 96.2 | 65.5 | 44.3 | 23.5 | ||
| 142 | 142 | 114 | 87.1 | 63.2 | ||
| 705 | 692 | 557 | 499 | 400 | ||
| 3,040 | 2,959 | 2,474 | 2,143 | 1,880 | ||
| 361 | 325 | 275 | 295 | 233 | ||
| 219 | 183 | 161 | 208 | 170 | ||
Profit | ||||||
| 141 | 95.4 | 106 | 185 | 164 | ||
| −6.2 | −6.2 | 0.0 | 0.0 | 0.0 | ||
| 135 | 89.3 | 106 | 185 | 164 | ||
| 52.1 | 50.5 | 46.9 | 49.6 | 35.5 | ||
| −10.4 | −17.3 | −8.8 | −2.7 | 0.5 | ||
| 41.7 | 33.3 | 38.0 | 46.9 | 36.1 | ||
| 93.0 | 56.0 | 68.4 | 138 | 128 | ||
| 93.0 | 56.0 | 68.4 | 138 | 128 | ||
| 4.9 | 6.3 | 2.0 | −0.3 | 5.3 | ||
| 97.9 | 62.3 | 70.4 | 138 | 133 | ||
| 92.9 | 56.3 | 69.7 | 138 | 128 | ||
| 0.0 | −0.2 | −1.3 | −0.4 | −0.4 | ||
Per share | ||||||
| ₹3.65 | ₹2.20 | ₹2.68 | ₹10.82 | ₹10.27 | ||
| ₹3.65 | ₹2.20 | ₹2.68 | ₹10.82 | ₹10.27 | ||
Other comprehensive income — detail | ||||||
| 4.9 | 6.3 | 2.0 | — | — | ||
| 2.0 | 2.9 | −1.3 | −1.8 | −0.4 | ||
| 0.5 | 0.7 | −0.3 | — | — | ||
| — | — | — | −0.4 | −0.1 | ||
| — | 4.1 | 3.1 | 1.0 | — | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −5.6 | ||
| 98.5 | 63.0 | 71.7 | 138 | 134 | ||
| 0.1 | −0.7 | −1.3 | −0.4 | −0.4 | ||
Per share — as-filed variants | ||||||
| ₹3.65 | ₹2.20 | ₹2.68 | ₹10.82 | ₹10.27 | ||
| ₹3.65 | ₹2.20 | ₹2.68 | ₹10.82 | ₹10.27 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,697 | 1,633 | 1,343 | 1,219 | 947 | ||
| 53.6% | 53.6% | 52.3% | 52.8% | 46.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 141 | 95.4 | 106 | 185 | 164 | ||
| −6.2 | −6.2 | 0.0 | 0.0 | 0.0 | ||
| 97.2 | 59.9 | 68.4 | 138 | 128 | ||
| ₹3.82 | ₹2.35 | ₹2.68 | ₹10.82 | ₹10.27 | ||
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 | 2,026.0 | 2,306.3 | 2,569.3 | 3,046.1 | 3,169.0 | |
| Other Income | 18.0 | 21.7 | 11.0 | 8.3 | 11.8 | |
| Total Income | 2,043.9 | 2,328.0 | 2,580.3 | 3,054.3 | 3,180.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,032.2 | 1,115.0 | 1,210.4 | 1,421.8 | 1,483.7 | |
| + Purchases of Stock-in-Trade | 50.3 | 40.6 | 47.1 | 37.8 | 36.6 | |
| + Changes in Inventories | -3.2 | -68.1 | -30.9 | -46.8 | -48.4 | |
| + Employee Benefit Expense | 313.9 | 425.7 | 511.1 | 615.9 | 631.6 | |
| + Finance Costs | 23.5 | 44.3 | 65.5 | 96.2 | 89.8 | |
| + Depreciation & Amortisation | 63.2 | 87.1 | 113.7 | 141.5 | 141.8 | |
| + Other Expenses | 399.9 | 498.5 | 557.0 | 692.4 | 704.9 | |
| Total Expenses | 1,879.8 | 2,143.1 | 2,473.9 | 2,958.9 | 3,039.9 | |
| EBITDA | 232.9 | 294.7 | 274.6 | 324.9 | 360.7 | |
| EBIT | 169.6 | 207.6 | 160.9 | 183.4 | 218.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 164.1 | 184.9 | 106.4 | 95.4 | 140.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.2 | -6.2 | |
| Pretax Income | 164.1 | 184.9 | 106.4 | 89.3 | 134.7 | |
| + Current Tax | 35.5 | 49.6 | 46.9 | 50.5 | 52.1 | |
| + Deferred Tax | 0.5 | -2.7 | -8.8 | -17.3 | -10.4 | |
| Tax Expense | 36.1 | 46.9 | 38.0 | 33.3 | 41.7 | |
| Net Income | 128.0 | 138.0 | 68.4 | 56.0 | 93.0 | |
| + Net Income — Continuing Ops | 128.0 | 138.0 | 68.4 | 56.0 | 93.0 | |
| + Other Comprehensive Income | 5.3 | -0.3 | 2.0 | 6.3 | 4.9 | |
| Total Comprehensive Income | 133.4 | 137.7 | 70.4 | 62.3 | 97.9 | |
| Net Income to Common | 128.4 | 138.4 | 69.7 | 56.3 | 92.9 | |
| Minority Interest | -0.4 | -0.4 | -1.3 | -0.2 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 10.27 | 10.82 | 2.68 | 2.20 | 3.65 | |
| Diluted EPS | 10.27 | 10.82 | 2.68 | 2.20 | 3.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.0 | 6.3 | 4.9 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.8 | -1.3 | 2.9 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.7 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | 1.0 | 3.1 | 4.1 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -5.6 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 133.8 | 138.1 | 71.7 | 63.0 | 98.5 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | -0.4 | -1.3 | -0.7 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.27 | 10.82 | 2.68 | 2.20 | 3.65 | |
| Diluted EPS — Continuing Operations | 10.27 | 10.82 | 2.68 | 2.20 | 3.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 946.7 | 1,218.9 | 1,342.8 | 1,633.3 | 1,697.2 | |
| Gross Margin % | 46.73 | 52.85 | 52.26 | 53.62 | 53.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 164.1 | 184.9 | 106.4 | 95.4 | 140.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.2 | -6.2 | |
| Net Income Adj (tax-effected) | 128.0 | 138.0 | 68.4 | 59.9 | 97.2 | |
| EPS Adj | 10.27 | 10.82 | 2.68 | 2.35 | 3.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.7 | 12.8 | 25.5 | 25.5 | 25.5 | |