| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,719 | 1,627 | 1,408 | 1,392 | 1,364 | |
| 32.9 | 38.5 | 37.7 | 29.5 | 29.8 | |
| 1,752 | 1,665 | 1,445 | 1,422 | 1,394 | |
Expenses | |||||
| 921 | 876 | 729 | 779 | 735 | |
| −19.1 | −26.8 | 9.9 | −1.8 | 0.7 | |
| 223 | 215 | 182 | 169 | 156 | |
| 19.5 | 16.3 | 8.8 | 10.8 | 15.8 | |
| 49.9 | 46.7 | 40.5 | 39.3 | 36.1 | |
| 342 | 323 | 312 | 275 | 283 | |
| 1,537 | 1,450 | 1,282 | 1,271 | 1,227 | |
| 252 | 240 | 175 | 171 | 189 | |
| 202 | 193 | 134 | 132 | 153 | |
Profit | |||||
| 215 | 215 | 163 | 151 | 167 | |
| 0.0 | 0.0 | −27.7 | 0.0 | 0.0 | |
| 215 | 215 | 136 | 151 | 167 | |
| 61.3 | 60.9 | 41.2 | 38.0 | 38.5 | |
| −0.8 | −0.8 | 5.2 | 1.4 | 5.4 | |
| 60.5 | 60.1 | 46.4 | 39.3 | 43.8 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 155 | 155 | 89.3 | 111 | 123 | |
| 155 | 155 | 89.3 | 111 | 123 | |
| 3.8 | −7.5 | −2.3 | 4.0 | −7.5 | |
| 158 | 148 | 87.0 | 115 | 116 | |
Per share | |||||
| ₹16.99 | ₹17.05 | ₹9.81 | ₹12.24 | ₹14.59 | |
| ₹16.99 | ₹17.05 | ₹9.81 | ₹12.24 | ₹14.59 | |
Revenue detail — as filed | |||||
| — | −0.5 | −0.3 | −0.3 | −0.2 | |
Other comprehensive income — detail | |||||
| 3.8 | −7.5 | −2.3 | — | — | |
| 0.7 | 0.6 | −1.2 | −0.7 | −0.1 | |
| 0.2 | 0.1 | −0.3 | — | — | |
| — | — | — | −0.2 | −0.0 | |
| 4.3 | −10.6 | −1.9 | 6.0 | −9.9 | |
| 1.1 | −2.7 | −0.5 | — | — | |
| — | — | — | 1.5 | −2.5 | |
Per share — as-filed variants | |||||
| ₹16.99 | ₹17.05 | ₹9.81 | ₹12.24 | ₹14.59 | |
| ₹16.99 | ₹17.05 | ₹9.81 | ₹12.24 | ₹14.59 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 817 | 778 | 669 | 615 | 628 | |
| 47.5% | 47.8% | 47.5% | 44.2% | 46.1% | |
Adjusted (ex-exceptional items) — derived | |||||
| 215 | 215 | 163 | 151 | 167 | |
| 0.0 | 0.0 | −27.7 | 0.0 | 0.0 | |
| 155 | 155 | 108 | 111 | 123 | |
| ₹16.99 | ₹17.05 | ₹11.81 | ₹12.24 | ₹14.59 | |
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 | 1,364.0 | 1,392.3 | 1,407.7 | 1,626.8 | 1,718.9 | |
| Other Income | 29.8 | 29.5 | 37.7 | 38.5 | 32.9 | |
| Total Income | 1,393.8 | 1,421.8 | 1,445.4 | 1,665.3 | 1,751.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 735.1 | 779.1 | 728.8 | 875.8 | 921.4 | |
| + Changes in Inventories | 0.7 | -1.8 | 9.9 | -26.8 | -19.1 | |
| + Employee Benefit Expense | 156.2 | 169.1 | 181.6 | 215.0 | 223.5 | |
| + Finance Costs | 15.8 | 10.8 | 8.8 | 16.3 | 19.5 | |
| + Depreciation & Amortisation | 36.1 | 39.3 | 40.5 | 46.7 | 49.9 | |
| + Other Expenses | 282.7 | 274.7 | 312.5 | 323.1 | 341.5 | |
| Total Expenses | 1,226.7 | 1,271.0 | 1,282.0 | 1,450.1 | 1,536.7 | |
| EBITDA | 189.3 | 171.4 | 174.9 | 239.7 | 251.7 | |
| EBIT | 153.2 | 132.0 | 134.4 | 193.0 | 201.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 167.1 | 150.8 | 163.4 | 215.3 | 215.2 | |
| + Exceptional Items | 0.0 | 0.0 | -27.7 | 0.0 | 0.0 | |
| Pretax Income | 167.1 | 150.8 | 135.7 | 215.3 | 215.2 | |
| + Current Tax | 38.5 | 38.0 | 41.2 | 60.9 | 61.3 | |
| + Deferred Tax | 5.4 | 1.4 | 5.2 | -0.8 | -0.8 | |
| Tax Expense | 43.8 | 39.3 | 46.4 | 60.1 | 60.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 123.3 | 111.4 | 89.3 | 155.2 | 154.7 | |
| + Net Income — Continuing Ops | 123.3 | 111.4 | 89.3 | 155.2 | 154.6 | |
| + Other Comprehensive Income | -7.5 | 4.0 | -2.3 | -7.5 | 3.8 | |
| Total Comprehensive Income | 115.8 | 115.4 | 87.0 | 147.8 | 158.4 | |
| Per Share | ||||||
| Basic EPS | 14.59 | 12.24 | 9.81 | 17.05 | 16.99 | |
| Diluted EPS | 14.59 | 12.24 | 9.81 | 17.05 | 16.99 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.2 | -0.3 | -0.3 | -0.5 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.3 | -7.5 | 3.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.7 | -1.2 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -9.9 | 6.0 | -1.9 | -10.6 | 4.3 | |
| + Tax on Items to be Reclassified | — | — | -0.5 | -2.7 | 1.1 | |
| + Tax on Items to be Reclassified — alt tag | -2.5 | 1.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.59 | 12.24 | 9.81 | 17.05 | 16.99 | |
| Diluted EPS — Continuing Operations | 14.59 | 12.24 | 9.81 | 17.05 | 16.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 628.2 | 615.1 | 669.0 | 777.8 | 816.7 | |
| Gross Margin % | 46.05 | 44.18 | 47.52 | 47.81 | 47.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 167.1 | 150.8 | 163.4 | 215.3 | 215.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -27.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 123.3 | 111.4 | 107.5 | 155.2 | 154.7 | |
| EPS Adj | 14.59 | 12.24 | 11.81 | 17.05 | 16.99 | |
| 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 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | |