| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,339 | 3,303 | 1,967 | 2,233 | 1,369 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 59.9 | 59.0 | 26.1 | 17.9 | 17.7 | ||
| 3,399 | 3,362 | 1,993 | 2,251 | 1,386 | ||
Expenses | ||||||
| 1,408 | 1,383 | 997 | 1,208 | 831 | ||
| −0.1 | 0.0 | 0.1 | 0.2 | 1.1 | ||
| 22.6 | −1.1 | −26.3 | −58.8 | 0.6 | ||
| 286 | 258 | 179 | 158 | 110 | ||
| 13.8 | 14.7 | 13.0 | 12.9 | 6.5 | ||
| 51.5 | 50.6 | 44.2 | 41.3 | 35.5 | ||
| 554 | 550 | 425 | 503 | 274 | ||
| 2,337 | 2,255 | 1,632 | 1,864 | 1,259 | ||
| 1,068 | 1,113 | 392 | 423 | 151 | ||
| 1,016 | 1,062 | 348 | 382 | 116 | ||
Profit | ||||||
| 1,062 | 1,107 | 361 | 387 | 127 | ||
| −28.2 | −31.3 | −1.0 | −28.1 | 1.3 | ||
| 1,034 | 1,075 | 360 | 359 | 128 | ||
| 273 | 284 | 95.3 | 98.2 | 31.5 | ||
| −6.8 | −6.3 | 2.0 | −1.8 | −0.1 | ||
| 267 | 277 | 97.4 | 96.4 | 31.4 | ||
| 11.7 | 16.8 | 0.0 | 0.0 | 0.0 | ||
| 1.3 | 0.0 | 14.3 | 18.2 | 1.6 | ||
| 781 | 815 | 277 | 281 | 98.7 | ||
| 780 | 815 | 263 | 263 | 97.1 | ||
| 0.2 | −0.2 | −0.9 | −1.8 | −1.5 | ||
| 781 | 815 | 276 | 279 | 97.2 | ||
| — | — | — | — | 98.7 | ||
Per share | ||||||
| ₹28.18 | ₹29.39 | — | ₹10.07 | ₹3.51 | ||
| ₹28.18 | ₹29.39 | — | ₹10.07 | ₹3.51 | ||
Other comprehensive income — detail | ||||||
| 0.2 | −0.2 | −0.9 | — | — | ||
| −0.8 | −0.4 | 0.7 | — | — | ||
| — | — | — | 1.7 | 0.7 | ||
| 0.6 | 0.6 | 0.2 | — | — | ||
| — | — | — | 0.1 | 0.8 | ||
Per share — as-filed variants | ||||||
| ₹28.18 | ₹29.39 | ₹0.00 | ₹10.07 | ₹3.51 | ||
| ₹28.18 | ₹29.39 | ₹0.00 | ₹10.07 | ₹3.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,908 | 1,921 | 996 | 1,084 | 536 | ||
| 57.2% | 58.2% | 50.6% | 48.5% | 39.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,062 | 1,107 | 361 | 387 | 127 | ||
| −28.2 | −31.3 | −1.0 | −28.1 | 1.3 | ||
| 802 | 838 | 278 | 301 | 97.6 | ||
| ₹28.93 | ₹30.23 | — | ₹10.81 | ₹3.47 | ||
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 | 1,368.7 | 2,233.4 | 1,967.2 | 3,302.8 | 3,339.1 | |
| Other Income | 17.7 | 17.9 | 26.1 | 59.0 | 59.9 | |
| Total Income | 1,386.4 | 2,251.3 | 1,993.3 | 3,361.8 | 3,399.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 831.0 | 1,208.3 | 997.1 | 1,382.8 | 1,408.1 | |
| + Purchases of Stock-in-Trade | 1.1 | 0.2 | 0.1 | 0.0 | -0.1 | |
| + Changes in Inventories | 0.6 | -58.8 | -26.3 | -1.1 | 22.6 | |
| + Employee Benefit Expense | 110.4 | 157.6 | 179.0 | 258.2 | 286.4 | |
| + Finance Costs | 6.5 | 12.9 | 13.0 | 14.7 | 13.8 | |
| + Depreciation & Amortisation | 35.5 | 41.3 | 44.2 | 50.6 | 51.5 | |
| + Other Expenses | 274.2 | 502.5 | 425.2 | 550.0 | 554.2 | |
| Total Expenses | 1,259.3 | 1,864.1 | 1,632.4 | 2,255.2 | 2,336.5 | |
| EBITDA | 151.4 | 423.5 | 392.0 | 1,113.0 | 1,067.9 | |
| EBIT | 116.0 | 382.2 | 347.9 | 1,062.4 | 1,016.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 127.1 | 387.2 | 360.9 | 1,106.7 | 1,062.5 | |
| + Exceptional Items | 1.3 | -28.1 | -1.0 | -31.3 | -28.2 | |
| Pretax Income | 128.4 | 359.1 | 359.9 | 1,075.4 | 1,034.3 | |
| + Current Tax | 31.5 | 98.2 | 95.3 | 283.7 | 273.4 | |
| + Deferred Tax | -0.1 | -1.8 | 2.0 | -6.3 | -6.8 | |
| Tax Expense | 31.4 | 96.4 | 97.4 | 277.3 | 266.6 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 16.8 | 11.7 | |
| + Share of Associates & JVs | 1.6 | 18.2 | 14.3 | 0.0 | 1.3 | |
| Net Income | 98.7 | 280.9 | 276.9 | 814.9 | 780.8 | |
| + Net Income — Continuing Ops | 97.1 | 262.7 | 262.6 | 814.9 | 779.5 | |
| + Other Comprehensive Income | -1.5 | -1.8 | -0.9 | -0.2 | 0.2 | |
| Total Comprehensive Income | 97.2 | 279.1 | 276.1 | 814.7 | 780.9 | |
| Net Income to Common | 98.7 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 3.51 | 10.07 | — | 29.39 | 28.18 | |
| Diluted EPS | 3.51 | 10.07 | — | 29.39 | 28.18 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.9 | -0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.7 | -0.4 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | 1.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.2 | 0.6 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.51 | 10.07 | 0.00 | 29.39 | 28.18 | |
| Diluted EPS — Continuing Operations | 3.51 | 10.07 | 0.00 | 29.39 | 28.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 536.0 | 1,083.6 | 996.3 | 1,921.1 | 1,908.4 | |
| Gross Margin % | 39.16 | 48.52 | 50.65 | 58.17 | 57.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 127.1 | 387.2 | 360.9 | 1,106.7 | 1,062.5 | |
| − Exceptional Items (reconciliation) | 1.3 | -28.1 | -1.0 | -31.3 | -28.2 | |
| Net Income Adj (tax-effected) | 97.6 | 301.4 | 277.6 | 838.1 | 801.7 | |
| EPS Adj | 3.47 | 10.81 | — | 30.23 | 28.93 | |
| 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 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | |