| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 900 | 865 | 794 | 989 | 1,246 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 34.9 | 37.4 | 42.3 | 41.4 | 19.2 | ||
| 935 | 903 | 837 | 1,030 | 1,265 | ||
Expenses | ||||||
| 461 | 428 | 367 | 497 | 653 | ||
| 101 | 91.5 | 55.7 | 101 | 97.6 | ||
| −36.6 | −14.1 | 21.4 | 2.7 | −0.3 | ||
| 141 | 140 | 134 | 128 | 127 | ||
| 0.2 | 0.2 | 0.5 | 0.4 | 0.6 | ||
| 24.4 | 23.2 | 21.8 | 20.2 | 20.8 | ||
| 145 | 139 | 129 | 161 | 234 | ||
| 837 | 807 | 729 | 911 | 1,133 | ||
| 87.7 | 81.7 | 87.7 | 99.0 | 135 | ||
| 63.3 | 58.5 | 65.9 | 78.8 | 114 | ||
Profit | ||||||
| 98.0 | 95.7 | 108 | 120 | 133 | ||
| −10.0 | −10.0 | 0.0 | 4.0 | −17.5 | ||
| 88.0 | 85.7 | 108 | 124 | 115 | ||
| 22.2 | 21.4 | 30.6 | 27.4 | 36.7 | ||
| −0.1 | 0.0 | −2.9 | 4.2 | −6.4 | ||
| 22.1 | 21.5 | 27.8 | 31.5 | 30.3 | ||
| 65.9 | 64.2 | 79.9 | 92.2 | 85.1 | ||
| 65.9 | 64.2 | 79.9 | 92.2 | 85.1 | ||
| 2.4 | 2.4 | −0.6 | −0.1 | −3.0 | ||
| 68.3 | 66.6 | 79.3 | 92.1 | 82.1 | ||
Per share | ||||||
| ₹64.92 | ₹63.33 | ₹78.81 | ₹90.91 | ₹83.89 | ||
| ₹64.92 | ₹63.33 | ₹78.81 | ₹90.91 | ₹83.89 | ||
Other comprehensive income — detail | ||||||
| 2.4 | 2.4 | −0.6 | — | — | ||
| 3.3 | 3.2 | −0.8 | −0.1 | −4.1 | ||
| 0.9 | 0.8 | −0.2 | — | — | ||
| — | — | — | −0.0 | −1.0 | ||
Per share — as-filed variants | ||||||
| ₹64.92 | ₹63.33 | ₹78.81 | ₹90.91 | ₹83.89 | ||
| ₹64.92 | ₹63.33 | ₹78.81 | ₹90.91 | ₹83.89 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 374 | 360 | 350 | 388 | 496 | ||
| 41.5% | 41.6% | 44.1% | 39.3% | 39.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 98.0 | 95.7 | 108 | 120 | 133 | ||
| −10.0 | −10.0 | 0.0 | 4.0 | −17.5 | ||
| 73.3 | 71.7 | 79.9 | 89.2 | 98.0 | ||
| ₹72.29 | ₹70.71 | ₹78.81 | ₹87.99 | ₹96.61 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,246.3 | 989.1 | 794.2 | 865.5 | 899.8 | |
| Other Income | 19.2 | 41.4 | 42.3 | 37.4 | 34.9 | |
| Total Income | 1,265.5 | 1,030.5 | 836.5 | 902.8 | 934.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 653.2 | 496.7 | 366.9 | 427.8 | 461.5 | |
| + Purchases of Stock-in-Trade | 97.6 | 101.4 | 55.7 | 91.5 | 101.1 | |
| + Changes in Inventories | -0.3 | 2.7 | 21.4 | -14.1 | -36.6 | |
| + Employee Benefit Expense | 127.1 | 128.3 | 133.7 | 139.8 | 140.7 | |
| + Finance Costs | 0.6 | 0.4 | 0.5 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 20.8 | 20.2 | 21.8 | 23.2 | 24.4 | |
| + Other Expenses | 233.7 | 161.0 | 128.9 | 138.8 | 145.4 | |
| Total Expenses | 1,132.6 | 910.7 | 728.8 | 807.1 | 836.7 | |
| EBITDA | 135.1 | 99.0 | 87.7 | 81.7 | 87.7 | |
| EBIT | 114.3 | 78.8 | 65.9 | 58.5 | 63.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 132.9 | 119.8 | 107.7 | 95.7 | 98.0 | |
| + Exceptional Items | -17.5 | 4.0 | 0.0 | -10.0 | -10.0 | |
| Pretax Income | 115.4 | 123.7 | 107.7 | 85.7 | 88.0 | |
| + Current Tax | 36.7 | 27.4 | 30.6 | 21.4 | 22.2 | |
| + Deferred Tax | -6.4 | 4.2 | -2.9 | 0.0 | -0.1 | |
| Tax Expense | 30.3 | 31.5 | 27.8 | 21.5 | 22.1 | |
| Net Income | 85.1 | 92.2 | 79.9 | 64.2 | 65.9 | |
| + Net Income — Continuing Ops | 85.1 | 92.2 | 79.9 | 64.2 | 65.9 | |
| + Other Comprehensive Income | -3.0 | -0.1 | -0.6 | 2.4 | 2.4 | |
| Total Comprehensive Income | 82.1 | 92.1 | 79.3 | 66.6 | 68.3 | |
| Per Share | ||||||
| Basic EPS | 83.89 | 90.91 | 78.81 | 63.33 | 64.92 | |
| Diluted EPS | 83.89 | 90.91 | 78.81 | 63.33 | 64.92 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | 2.4 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -4.1 | -0.1 | -0.8 | 3.2 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 83.89 | 90.91 | 78.81 | 63.33 | 64.92 | |
| Diluted EPS — Continuing Operations | 83.89 | 90.91 | 78.81 | 63.33 | 64.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 495.8 | 388.3 | 350.2 | 360.3 | 373.8 | |
| Gross Margin % | 39.79 | 39.26 | 44.10 | 41.63 | 41.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 132.9 | 119.8 | 107.7 | 95.7 | 98.0 | |
| − Exceptional Items (reconciliation) | -17.5 | 4.0 | 0.0 | -10.0 | -10.0 | |
| Net Income Adj (tax-effected) | 98.0 | 89.2 | 79.9 | 71.7 | 73.3 | |
| EPS Adj | 96.61 | 87.99 | 78.81 | 70.71 | 72.29 | |
| 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 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | |