| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,822 | 4,200 | 3,068 | 2,699 | 2,386 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.2 | 2.6 | 1.9 | 1.2 | 2.3 | ||
| 4,824 | 4,203 | 3,070 | 2,700 | 2,388 | ||
Expenses | ||||||
| 3,477 | 3,118 | 2,588 | 2,255 | 2,090 | ||
| 1,086 | 841 | 241 | 191 | 101 | ||
| −60.9 | −65.4 | −44.8 | 16.3 | −16.1 | ||
| 36.5 | 35.7 | 33.2 | 31.5 | 26.4 | ||
| 55.4 | 47.6 | 43.0 | 41.9 | 35.3 | ||
| 28.7 | 27.1 | 20.9 | 15.5 | 13.8 | ||
| 100 | 97.1 | 90.7 | 90.5 | 81.9 | ||
| 4,724 | 4,101 | 2,972 | 2,642 | 2,332 | ||
| 182 | 174 | 160 | 115 | 103 | ||
| 153 | 146 | 139 | 99.4 | 89.4 | ||
Profit | ||||||
| 100.0 | 101 | 98.0 | 58.7 | 56.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −6.5 | ||
| 100.0 | 101 | 98.0 | 58.7 | 49.9 | ||
| 19.3 | 20.2 | 20.4 | 10.8 | 9.3 | ||
| 5.4 | 5.1 | 4.6 | 4.0 | 2.9 | ||
| 24.7 | 25.3 | 25.0 | 14.8 | 12.2 | ||
| 75.3 | 76.2 | 72.9 | 43.9 | 37.7 | ||
| 75.3 | 76.2 | 72.9 | 43.9 | 37.7 | ||
| 0.4 | 0.4 | −0.1 | 0.1 | 0.1 | ||
| 75.7 | 76.6 | 72.9 | 44.0 | 37.8 | ||
Per share | ||||||
| ₹4.62 | ₹7.54 | ₹3.98 | ₹3.30 | ₹3.06 | ||
| ₹4.62 | ₹7.54 | ₹3.98 | ₹2.73 | ₹2.18 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.4 | −0.1 | — | — | ||
| — | 0.6 | −0.1 | 0.1 | 0.1 | ||
| 0.3 | 0.1 | −0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹3.73 | ₹3.77 | ₹3.98 | ₹3.30 | ₹3.06 | ||
| ₹3.73 | ₹3.77 | ₹3.98 | ₹2.73 | ₹2.18 | ||
| ₹0.89 | ₹3.77 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.89 | ₹3.77 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 319 | 306 | 284 | 237 | 212 | ||
| 6.6% | 7.3% | 9.3% | 8.8% | 8.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 100.0 | 101 | 98.0 | 58.7 | 56.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −6.5 | ||
| 75.3 | 76.2 | 72.9 | 43.9 | 42.6 | ||
| ₹4.62 | ₹7.54 | ₹3.98 | ₹3.30 | ₹3.46 | ||
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 | 2,385.8 | 2,699.3 | 3,067.6 | 4,200.1 | 4,821.5 | |
| Other Income | 2.3 | 1.2 | 1.9 | 2.6 | 2.2 | |
| Total Income | 2,388.1 | 2,700.5 | 3,069.5 | 4,202.7 | 4,823.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,089.9 | 2,255.1 | 2,587.9 | 3,118.0 | 3,477.2 | |
| + Purchases of Stock-in-Trade | 100.5 | 191.2 | 240.7 | 841.0 | 1,086.3 | |
| + Changes in Inventories | -16.1 | 16.3 | -44.8 | -65.4 | -60.9 | |
| + Employee Benefit Expense | 26.4 | 31.5 | 33.2 | 35.7 | 36.5 | |
| + Finance Costs | 35.3 | 41.9 | 43.0 | 47.6 | 55.4 | |
| + Depreciation & Amortisation | 13.8 | 15.5 | 20.9 | 27.1 | 28.7 | |
| + Other Expenses | 81.9 | 90.5 | 90.7 | 97.1 | 100.4 | |
| Total Expenses | 2,331.7 | 2,641.8 | 2,971.5 | 4,101.2 | 4,723.8 | |
| EBITDA | 103.2 | 114.9 | 160.0 | 173.6 | 181.9 | |
| EBIT | 89.4 | 99.4 | 139.1 | 146.5 | 153.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 56.4 | 58.7 | 98.0 | 101.5 | 100.0 | |
| + Exceptional Items | -6.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 49.9 | 58.7 | 98.0 | 101.5 | 100.0 | |
| + Current Tax | 9.3 | 10.8 | 20.4 | 20.2 | 19.3 | |
| + Deferred Tax | 2.9 | 4.0 | 4.6 | 5.1 | 5.4 | |
| Tax Expense | 12.2 | 14.8 | 25.0 | 25.3 | 24.7 | |
| Net Income | 37.7 | 43.9 | 72.9 | 76.2 | 75.3 | |
| + Net Income — Continuing Ops | 37.7 | 43.9 | 72.9 | 76.2 | 75.3 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | 0.4 | 0.4 | |
| Total Comprehensive Income | 37.8 | 44.0 | 72.9 | 76.6 | 75.7 | |
| Per Share | ||||||
| Basic EPS | 3.06 | 3.30 | 3.98 | 7.54 | 4.62 | |
| Diluted EPS | 2.18 | 2.73 | 3.98 | 7.54 | 4.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.1 | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.06 | 3.30 | 3.98 | 3.77 | 3.73 | |
| Diluted EPS — Continuing Operations | 2.18 | 2.73 | 3.98 | 3.77 | 3.73 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 3.77 | 0.89 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 3.77 | 0.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 211.5 | 236.8 | 283.9 | 306.4 | 318.8 | |
| Gross Margin % | 8.87 | 8.77 | 9.25 | 7.30 | 6.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 56.4 | 58.7 | 98.0 | 101.5 | 100.0 | |
| − Exceptional Items (reconciliation) | -6.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 42.6 | 43.9 | 72.9 | 76.2 | 75.3 | |
| EPS Adj | 3.46 | 3.30 | 3.98 | 7.54 | 4.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 0.15 | — | — | |
| Filed Dscr | — | — | 2.91 | — | — | |
| Filed Iscr | — | — | 3.28 | — | — | |
| Paid Up Equity Capital | 12.8 | 15.0 | 20.3 | 20.3 | 20.3 | |