| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,627 | 2,545 | 2,223 | 1,912 | 1,694 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 30.3 | 25.0 | 34.8 | 16.9 | 13.2 | ||
| 2,658 | 2,570 | 2,258 | 1,929 | 1,708 | ||
Expenses | ||||||
| 722 | 702 | 590 | 479 | 432 | ||
| −13.0 | −9.4 | −9.6 | −4.0 | −8.3 | ||
| 385 | 379 | 353 | 308 | 275 | ||
| 171 | 177 | 155 | 109 | 104 | ||
| 257 | 244 | 211 | 174 | 163 | ||
| 1,053 | 1,009 | 901 | 799 | 697 | ||
| 2,575 | 2,500 | 2,201 | 1,866 | 1,663 | ||
| 480 | 466 | 387 | 330 | 299 | ||
| 224 | 222 | 176 | 155 | 135 | ||
Profit | ||||||
| 82.9 | 70.0 | 56.2 | 63.4 | 44.9 | ||
| −44.6 | −44.6 | 0.0 | 3.9 | 0.0 | ||
| 38.3 | 25.5 | 56.2 | 67.3 | 44.9 | ||
| 19.6 | 19.8 | 28.7 | 34.3 | 15.4 | ||
| −12.8 | −15.6 | −20.5 | −7.9 | 11.9 | ||
| 6.8 | 4.1 | 8.1 | 26.4 | 27.3 | ||
| 1.7 | 1.5 | 0.8 | 0.4 | −0.0 | ||
| 33.3 | 22.8 | 48.8 | 41.3 | 17.6 | ||
| 31.6 | 21.3 | 48.1 | 40.9 | 17.6 | ||
| 4.8 | 4.6 | 1.8 | −0.5 | −1.3 | ||
| 38.1 | 27.3 | 50.6 | 40.9 | 16.3 | ||
| 22.8 | 13.8 | 44.4 | 48.1 | 29.3 | ||
| 10.5 | 9.0 | 4.4 | −6.8 | −11.7 | ||
Per share | ||||||
| ₹1.55 | ₹0.97 | ₹3.19 | ₹3.46 | ₹2.11 | ||
| ₹1.55 | ₹0.96 | ₹3.14 | ₹3.43 | ₹2.10 | ||
Revenue detail — as filed | ||||||
| — | 1.5 | 0.8 | 0.4 | −0.0 | ||
Other comprehensive income — detail | ||||||
| 4.8 | 4.6 | 1.8 | — | — | ||
| 0.8 | 0.7 | 0.1 | −0.7 | −0.4 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| 4.1 | 3.8 | 1.7 | 0.2 | −0.9 | ||
| 27.6 | 18.3 | 46.0 | 47.7 | 27.9 | ||
| 10.4 | 9.0 | 4.6 | −6.9 | −11.6 | ||
Per share — as-filed variants | ||||||
| ₹1.55 | ₹0.97 | ₹3.19 | ₹3.46 | ₹2.11 | ||
| ₹1.55 | ₹0.96 | ₹3.14 | ₹3.43 | ₹2.10 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,918 | 1,853 | 1,642 | 1,437 | 1,270 | ||
| 73.0% | 72.8% | 73.9% | 75.1% | 75.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 82.9 | 70.0 | 56.2 | 63.4 | 44.9 | ||
| −44.6 | −44.6 | 0.0 | 3.9 | 0.0 | ||
| 70.0 | 60.1 | 48.8 | 38.9 | 17.6 | ||
| ₹3.26 | ₹2.56 | ₹3.19 | ₹3.26 | ₹2.11 | ||
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 | 1,694.4 | 1,912.1 | 2,222.9 | 2,545.4 | 2,627.4 | |
| Other Income | 13.2 | 16.9 | 34.8 | 25.0 | 30.3 | |
| Total Income | 1,707.6 | 1,929.1 | 2,257.7 | 2,570.4 | 2,657.6 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 432.4 | 479.4 | 590.2 | 701.7 | 722.2 | |
| + Changes in Inventories | -8.3 | -4.0 | -9.6 | -9.4 | -13.0 | |
| + Employee Benefit Expense | 275.1 | 308.2 | 353.5 | 378.6 | 385.4 | |
| + Finance Costs | 103.5 | 108.7 | 154.6 | 176.6 | 171.0 | |
| + Depreciation & Amortisation | 163.5 | 174.4 | 211.3 | 244.2 | 256.7 | |
| + Other Expenses | 696.6 | 798.9 | 901.5 | 1,008.7 | 1,052.5 | |
| Total Expenses | 1,662.7 | 1,865.6 | 2,201.5 | 2,500.4 | 2,574.7 | |
| EBITDA | 298.7 | 329.6 | 387.3 | 465.8 | 480.3 | |
| EBIT | 135.2 | 155.2 | 175.9 | 221.6 | 223.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 44.9 | 63.4 | 56.2 | 70.0 | 82.9 | |
| + Exceptional Items | 0.0 | 3.9 | 0.0 | -44.6 | -44.6 | |
| Pretax Income | 44.9 | 67.3 | 56.2 | 25.5 | 38.3 | |
| + Current Tax | 15.4 | 34.3 | 28.7 | 19.8 | 19.6 | |
| + Deferred Tax | 11.9 | -7.9 | -20.5 | -15.6 | -12.8 | |
| Tax Expense | 27.3 | 26.4 | 8.1 | 4.1 | 6.8 | |
| + Share of Associates & JVs | -0.0 | 0.4 | 0.8 | 1.5 | 1.7 | |
| Net Income | 17.6 | 41.3 | 48.8 | 22.8 | 33.3 | |
| + Net Income — Continuing Ops | 17.6 | 40.9 | 48.1 | 21.3 | 31.6 | |
| + Other Comprehensive Income | -1.3 | -0.5 | 1.8 | 4.6 | 4.8 | |
| Total Comprehensive Income | 16.3 | 40.9 | 50.6 | 27.3 | 38.1 | |
| Net Income to Common | 29.3 | 48.1 | 44.4 | 13.8 | 22.8 | |
| Minority Interest | -11.7 | -6.8 | 4.4 | 9.0 | 10.5 | |
| Per Share | ||||||
| Basic EPS | 2.11 | 3.46 | 3.19 | 0.97 | 1.55 | |
| Diluted EPS | 2.10 | 3.43 | 3.14 | 0.96 | 1.55 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | 0.4 | 0.8 | 1.5 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.8 | 4.6 | 4.8 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.7 | 0.1 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| + Items to be Reclassified to P&L | -0.9 | 0.2 | 1.7 | 3.8 | 4.1 | |
| Comprehensive Income — Owners of Parent | 27.9 | 47.7 | 46.0 | 18.3 | 27.6 | |
| Comprehensive Income — Non-controlling Interests | -11.6 | -6.9 | 4.6 | 9.0 | 10.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.11 | 3.46 | 3.19 | 0.97 | 1.55 | |
| Diluted EPS — Continuing Operations | 2.10 | 3.43 | 3.14 | 0.96 | 1.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,270.4 | 1,436.7 | 1,642.3 | 1,853.1 | 1,918.1 | |
| Gross Margin % | 74.97 | 75.14 | 73.88 | 72.80 | 73.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 44.9 | 63.4 | 56.2 | 70.0 | 82.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 3.9 | 0.0 | -44.6 | -44.6 | |
| Net Income Adj (tax-effected) | 17.6 | 38.9 | 48.8 | 60.1 | 70.0 | |
| EPS Adj | 2.11 | 3.26 | 3.19 | 2.56 | 3.26 | |
| 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 | 139.1 | 139.3 | 139.4 | 143.9 | 149.3 | |