| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,017 | 1,912 | 1,538 | 1,380 | 1,571 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.8 | 20.3 | 19.3 | 18.5 | 15.6 | ||
| 2,034 | 1,932 | 1,558 | 1,398 | 1,586 | ||
Expenses | ||||||
| 880 | 794 | 582 | 481 | 679 | ||
| 159 | 183 | 163 | 158 | 213 | ||
| 4.0 | −7.2 | 8.7 | −4.1 | −25.3 | ||
| 82.7 | 75.9 | 57.0 | 60.1 | 61.0 | ||
| 5.9 | 4.6 | 1.0 | 1.6 | 2.0 | ||
| 40.1 | 35.0 | 19.1 | 21.4 | 18.8 | ||
| 781 | 766 | 691 | 696 | 571 | ||
| 1,953 | 1,851 | 1,522 | 1,413 | 1,519 | ||
| 110 | 100 | 36.8 | −10.5 | 73.0 | ||
| 69.7 | 65.1 | 17.7 | −31.8 | 54.2 | ||
Profit | ||||||
| 81.6 | 80.8 | 36.1 | −15.0 | 67.8 | ||
| 81.6 | 80.8 | 36.1 | −15.0 | 67.8 | ||
| 25.8 | 28.5 | 9.5 | 0.0 | 14.7 | ||
| −3.9 | −4.1 | 4.2 | −6.9 | 4.0 | ||
| 21.9 | 24.3 | 13.7 | −6.9 | 18.7 | ||
| 59.7 | 56.5 | 22.3 | −8.1 | 49.1 | ||
| 59.7 | 56.5 | 22.3 | −8.1 | 49.1 | ||
| 10.1 | 7.5 | 34.2 | 12.5 | −1.9 | ||
| 69.8 | 63.9 | 56.6 | 4.4 | 47.2 | ||
Per share | ||||||
| ₹63.68 | ₹60.30 | ₹23.85 | −₹8.62 | ₹52.45 | ||
| ₹63.68 | ₹60.30 | ₹23.85 | −₹8.62 | ₹52.45 | ||
Other comprehensive income — detail | ||||||
| 10.1 | 7.5 | 34.2 | — | — | ||
| 5.7 | 2.7 | 44.9 | 14.2 | −1.6 | ||
| −4.1 | −4.6 | 10.6 | — | — | ||
| — | — | — | 1.6 | 0.3 | ||
| — | 0.2 | −0.1 | — | — | ||
| −0.3 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.1 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹63.68 | ₹60.30 | ₹23.85 | −₹8.62 | ₹52.45 | ||
| ₹63.68 | ₹60.30 | ₹23.85 | −₹8.62 | ₹52.45 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 973 | 942 | 784 | 746 | 705 | ||
| 48.3% | 49.3% | 51.0% | 54.0% | 44.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 81.6 | 80.8 | 36.1 | −15.0 | 67.8 | ||
| 59.7 | 56.5 | 22.3 | −8.1 | 49.1 | ||
| ₹63.68 | ₹60.30 | ₹23.85 | −₹8.62 | ₹52.45 | ||
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 | 1,570.8 | 1,379.7 | 1,538.5 | 1,911.6 | 2,016.6 | |
| Other Income | 15.6 | 18.5 | 19.3 | 20.3 | 17.8 | |
| Total Income | 1,586.4 | 1,398.2 | 1,557.8 | 1,931.9 | 2,034.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 678.9 | 480.7 | 582.4 | 794.3 | 879.9 | |
| + Purchases of Stock-in-Trade | 212.5 | 157.5 | 163.2 | 182.5 | 159.4 | |
| + Changes in Inventories | -25.3 | -4.1 | 8.7 | -7.2 | 4.0 | |
| + Employee Benefit Expense | 61.0 | 60.1 | 57.0 | 75.9 | 82.7 | |
| + Finance Costs | 2.0 | 1.6 | 1.0 | 4.6 | 5.9 | |
| + Depreciation & Amortisation | 18.8 | 21.4 | 19.1 | 35.0 | 40.1 | |
| + Other Expenses | 570.7 | 695.9 | 690.5 | 766.0 | 780.9 | |
| Total Expenses | 1,518.7 | 1,413.1 | 1,521.8 | 1,851.1 | 1,952.9 | |
| EBITDA | 73.0 | -10.5 | 36.8 | 100.1 | 109.8 | |
| EBIT | 54.2 | -31.8 | 17.7 | 65.1 | 69.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 67.8 | -15.0 | 36.1 | 80.8 | 81.6 | |
| Pretax Income | 67.8 | -15.0 | 36.1 | 80.8 | 81.6 | |
| + Current Tax | 14.7 | 0.0 | 9.5 | 28.5 | 25.8 | |
| + Deferred Tax | 4.0 | -6.9 | 4.2 | -4.1 | -3.9 | |
| Tax Expense | 18.7 | -6.9 | 13.7 | 24.3 | 21.9 | |
| Net Income | 49.1 | -8.1 | 22.3 | 56.5 | 59.7 | |
| + Net Income — Continuing Ops | 49.1 | -8.1 | 22.3 | 56.5 | 59.7 | |
| + Other Comprehensive Income | -1.9 | 12.5 | 34.2 | 7.5 | 10.1 | |
| Total Comprehensive Income | 47.2 | 4.4 | 56.6 | 63.9 | 69.8 | |
| Per Share | ||||||
| Basic EPS | 52.45 | -8.62 | 23.85 | 60.30 | 63.68 | |
| Diluted EPS | 52.45 | -8.62 | 23.85 | 60.30 | 63.68 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 34.2 | 7.5 | 10.1 | |
| + Items NOT to be Reclassified to P&L | -1.6 | 14.2 | 44.9 | 2.7 | 5.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 10.6 | -4.6 | -4.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 1.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.1 | 0.2 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 52.45 | -8.62 | 23.85 | 60.30 | 63.68 | |
| Diluted EPS — Continuing Operations | 52.45 | -8.62 | 23.85 | 60.30 | 63.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 704.7 | 745.5 | 784.3 | 942.0 | 973.3 | |
| Gross Margin % | 44.86 | 54.03 | 50.98 | 49.28 | 48.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 67.8 | -15.0 | 36.1 | 80.8 | 81.6 | |
| Net Income Adj (tax-effected) | 49.1 | -8.1 | 22.3 | 56.5 | 59.7 | |
| EPS Adj | 52.45 | -8.62 | 23.85 | 60.30 | 63.68 | |
| 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 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | |