| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,943 | 1,811 | 1,700 | 1,461 | 1,262 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.8 | 4.8 | 4.9 | 4.2 | 3.6 | ||
| 1,949 | 1,816 | 1,705 | 1,465 | 1,266 | ||
Expenses | ||||||
| 1,323 | 1,183 | 1,223 | 993 | 840 | ||
| −42.6 | −23.5 | −118 | −32.4 | 1.5 | ||
| 219 | 214 | 199 | 179 | 144 | ||
| 93.6 | 94.1 | 89.7 | 89.6 | 75.4 | ||
| 69.8 | 63.2 | 42.2 | 38.7 | 38.4 | ||
| 157 | 157 | 142 | 129 | 120 | ||
| 1,820 | 1,687 | 1,577 | 1,397 | 1,219 | ||
| 287 | 281 | 255 | 192 | 157 | ||
| 217 | 218 | 212 | 154 | 119 | ||
Profit | ||||||
| 129 | 129 | 128 | 68.1 | 46.7 | ||
| −5.4 | −5.4 | 0.0 | 0.0 | 0.0 | ||
| 124 | 123 | 128 | 68.1 | 46.7 | ||
| 31.7 | 31.2 | 32.7 | 12.3 | 8.6 | ||
| 0.5 | 1.0 | 0.9 | 12.2 | 7.9 | ||
| 32.2 | 32.2 | 33.7 | 24.5 | 16.4 | ||
| 91.5 | 91.3 | 94.0 | 43.6 | 30.2 | ||
| 91.5 | 91.3 | 94.0 | 43.6 | 30.2 | ||
| 0.7 | 0.5 | −0.4 | −2.4 | −0.2 | ||
| 92.2 | 91.7 | 93.5 | 41.2 | 30.1 | ||
| 91.3 | 91.0 | 93.8 | 43.6 | 30.2 | ||
| 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | ||
Per share | ||||||
| ₹14.18 | ₹14.15 | ₹14.58 | ₹6.78 | ₹4.69 | ||
| ₹14.18 | ₹14.15 | ₹14.58 | ₹6.78 | ₹4.69 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.5 | −0.4 | — | — | ||
| 1.0 | 0.7 | −0.6 | −3.7 | −0.3 | ||
| 0.3 | 0.2 | −0.1 | — | — | ||
| — | — | — | −1.3 | −0.1 | ||
| 92.0 | 91.5 | 93.3 | 41.1 | 30.0 | ||
| 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹14.18 | ₹14.15 | ₹14.58 | ₹6.78 | ₹4.69 | ||
| ₹14.18 | ₹14.15 | ₹14.58 | ₹6.78 | ₹4.69 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 663 | 652 | 596 | 500 | 420 | ||
| 34.1% | 36.0% | 35.0% | 34.2% | 33.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 129 | 129 | 128 | 68.1 | 46.7 | ||
| −5.4 | −5.4 | 0.0 | 0.0 | 0.0 | ||
| 95.5 | 95.3 | 94.0 | 43.6 | 30.2 | ||
| ₹14.80 | ₹14.77 | ₹14.58 | ₹6.78 | ₹4.69 | ||
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 | 1,262.2 | 1,460.9 | 1,700.2 | 1,811.1 | 1,943.3 | |
| Other Income | 3.6 | 4.2 | 4.9 | 4.8 | 5.8 | |
| Total Income | 1,265.8 | 1,465.1 | 1,705.1 | 1,815.9 | 1,949.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 840.2 | 993.2 | 1,222.9 | 1,182.5 | 1,323.3 | |
| + Changes in Inventories | 1.5 | -32.4 | -118.2 | -23.5 | -42.6 | |
| + Employee Benefit Expense | 143.8 | 178.8 | 199.4 | 213.9 | 218.9 | |
| + Finance Costs | 75.4 | 89.6 | 89.7 | 94.1 | 93.6 | |
| + Depreciation & Amortisation | 38.4 | 38.7 | 42.2 | 63.2 | 69.8 | |
| + Other Expenses | 119.8 | 129.1 | 141.6 | 156.8 | 157.1 | |
| Total Expenses | 1,219.1 | 1,397.0 | 1,577.5 | 1,687.0 | 1,820.0 | |
| EBITDA | 156.9 | 192.2 | 254.7 | 281.4 | 286.6 | |
| EBIT | 118.5 | 153.5 | 212.5 | 218.2 | 216.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 46.7 | 68.1 | 127.6 | 128.9 | 129.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -5.4 | -5.4 | |
| Pretax Income | 46.7 | 68.1 | 127.6 | 123.5 | 123.6 | |
| + Current Tax | 8.6 | 12.3 | 32.7 | 31.2 | 31.7 | |
| + Deferred Tax | 7.9 | 12.2 | 0.9 | 1.0 | 0.5 | |
| Tax Expense | 16.4 | 24.5 | 33.7 | 32.2 | 32.2 | |
| Net Income | 30.2 | 43.6 | 94.0 | 91.3 | 91.5 | |
| + Net Income — Continuing Ops | 30.2 | 43.6 | 94.0 | 91.3 | 91.5 | |
| + Other Comprehensive Income | -0.2 | -2.4 | -0.4 | 0.5 | 0.7 | |
| Total Comprehensive Income | 30.1 | 41.2 | 93.5 | 91.7 | 92.2 | |
| Net Income to Common | 30.2 | 43.6 | 93.8 | 91.0 | 91.3 | |
| Minority Interest | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 4.69 | 6.78 | 14.58 | 14.15 | 14.18 | |
| Diluted EPS | 4.69 | 6.78 | 14.58 | 14.15 | 14.18 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.5 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -3.7 | -0.6 | 0.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 30.0 | 41.1 | 93.3 | 91.5 | 92.0 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.69 | 6.78 | 14.58 | 14.15 | 14.18 | |
| Diluted EPS — Continuing Operations | 4.69 | 6.78 | 14.58 | 14.15 | 14.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 420.5 | 500.1 | 595.6 | 652.1 | 662.6 | |
| Gross Margin % | 33.31 | 34.23 | 35.03 | 36.01 | 34.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 46.7 | 68.1 | 127.6 | 128.9 | 129.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -5.4 | -5.4 | |
| Net Income Adj (tax-effected) | 30.2 | 43.6 | 94.0 | 95.3 | 95.5 | |
| EPS Adj | 4.69 | 6.78 | 14.58 | 14.77 | 14.80 | |
| 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 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | |