| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 4,355 | 4,251 | 3,564 | 2,755 | |
| 16.1 | 13.7 | 14.6 | 7.2 | |
| 4,371 | 4,265 | 3,579 | 2,762 | |
Expenses | ||||
| 3,450 | 3,349 | 2,829 | 2,332 | |
| 0.7 | 0.6 | 0.6 | 0.6 | |
| −51.9 | −21.9 | −37.8 | −59.8 | |
| 256 | 253 | 222 | 82.6 | |
| 85.2 | 82.3 | 80.0 | 56.7 | |
| 94.8 | 90.1 | 79.7 | 54.8 | |
| 322 | 307 | 257 | 177 | |
| 4,157 | 4,060 | 3,431 | 2,644 | |
| 377 | 363 | 293 | 222 | |
| 282 | 273 | 213 | 167 | |
Profit | ||||
| 213 | 205 | 148 | 117 | |
| −4.6 | −4.6 | 0.0 | 0.0 | |
| 209 | 200 | 148 | 117 | |
| 44.7 | 43.0 | 37.6 | 29.7 | |
| 7.9 | 7.6 | 0.7 | −5.3 | |
| 52.6 | 50.6 | 38.3 | 24.4 | |
| −0.5 | −0.4 | 0.0 | 0.0 | |
| 156 | 149 | 110 | 93.0 | |
| 156 | 149 | 110 | 93.0 | |
| 2.4 | 2.0 | 0.5 | 1.2 | |
| 158 | 151 | 110 | 94.3 | |
| 156 | 149 | 110 | 93.0 | |
Per share | ||||
| ₹12.93 | ₹12.34 | ₹9.51 | ₹8.23 | |
| ₹12.93 | ₹12.34 | ₹9.51 | ₹8.23 | |
Other comprehensive income — detail | ||||
| 2.4 | 2.0 | 0.5 | — | |
| 3.2 | 2.7 | 0.6 | 1.5 | |
| 0.8 | 0.7 | 0.2 | — | |
| — | — | — | 0.3 | |
| 158 | 151 | 110 | 94.3 | |
Per share — as-filed variants | ||||
| ₹12.93 | ₹12.34 | ₹9.51 | ₹8.23 | |
| ₹12.93 | ₹12.34 | ₹9.51 | ₹8.23 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 956 | 923 | 772 | 482 | |
| 22.0% | 21.7% | 21.7% | 17.5% | |
Adjusted (ex-exceptional items) — derived | ||||
| 213 | 205 | 148 | 117 | |
| −4.6 | −4.6 | 0.0 | 0.0 | |
| 159 | 152 | 110 | 93.0 | |
| ₹13.21 | ₹12.62 | ₹9.51 | ₹8.23 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,754.7 | 3,564.4 | 4,251.0 | 4,354.7 | |
| Other Income | 7.2 | 14.6 | 13.7 | 16.1 | |
| Total Income | 2,761.9 | 3,578.9 | 4,264.7 | 4,370.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,332.4 | 2,829.2 | 3,349.0 | 3,449.7 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.6 | 0.6 | 0.7 | |
| + Changes in Inventories | -59.8 | -37.8 | -21.9 | -51.9 | |
| + Employee Benefit Expense | 82.6 | 222.4 | 252.5 | 256.3 | |
| + Finance Costs | 56.7 | 80.0 | 82.3 | 85.2 | |
| + Depreciation & Amortisation | 54.8 | 79.7 | 90.1 | 94.8 | |
| + Other Expenses | 177.2 | 256.8 | 307.4 | 322.5 | |
| Total Expenses | 2,644.5 | 3,431.0 | 4,060.1 | 4,157.4 | |
| EBITDA | 221.7 | 293.2 | 363.4 | 377.2 | |
| EBIT | 166.9 | 213.4 | 273.3 | 282.4 | |
| Profit | |||||
| PBT before Exceptional Items | 117.4 | 147.9 | 204.6 | 213.3 | |
| + Exceptional Items | 0.0 | 0.0 | -4.6 | -4.6 | |
| Pretax Income | 117.4 | 147.9 | 200.1 | 208.7 | |
| + Current Tax | 29.7 | 37.6 | 43.0 | 44.7 | |
| + Deferred Tax | -5.3 | 0.7 | 7.6 | 7.9 | |
| Tax Expense | 24.4 | 38.3 | 50.6 | 52.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.4 | -0.5 | |
| Net Income | 93.0 | 109.6 | 149.0 | 155.7 | |
| + Net Income — Continuing Ops | 93.0 | 109.6 | 149.5 | 156.2 | |
| + Other Comprehensive Income | 1.2 | 0.5 | 2.0 | 2.4 | |
| Total Comprehensive Income | 94.3 | 110.1 | 151.1 | 158.1 | |
| Net Income to Common | 93.0 | 109.6 | 149.0 | 155.7 | |
| Per Share | |||||
| Basic EPS | 8.23 | 9.51 | 12.34 | 12.93 | |
| Diluted EPS | 8.23 | 9.51 | 12.34 | 12.93 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 2.0 | 2.4 | |
| + Items NOT to be Reclassified to P&L | 1.5 | 0.6 | 2.7 | 3.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 94.3 | 110.1 | 151.1 | 158.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.23 | 9.51 | 12.34 | 12.93 | |
| Diluted EPS — Continuing Operations | 8.23 | 9.51 | 12.34 | 12.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 481.6 | 772.3 | 923.3 | 956.1 | |
| Gross Margin % | 17.48 | 21.67 | 21.72 | 21.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 117.4 | 147.9 | 204.6 | 213.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.6 | -4.6 | |
| Net Income Adj (tax-effected) | 93.0 | 109.6 | 152.4 | 159.1 | |
| EPS Adj | 8.23 | 9.51 | 12.62 | 13.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.9 | 23.5 | 23.9 | 24.2 | |