| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,953 | 1,894 | 1,653 | 1,639 | 1,387 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.5 | 9.8 | 17.4 | 18.8 | 13.2 | ||
| 1,962 | 1,904 | 1,670 | 1,658 | 1,400 | ||
Expenses | ||||||
| 975 | 919 | 778 | 742 | 600 | ||
| 69.4 | 85.9 | 67.2 | 94.6 | 133 | ||
| −22.1 | −15.6 | −17.8 | −5.4 | −9.7 | ||
| 333 | 325 | 281 | 250 | 195 | ||
| 14.1 | 15.8 | 13.8 | 11.0 | 4.8 | ||
| 74.0 | 79.6 | 72.7 | 64.3 | 55.6 | ||
| 461 | 445 | 416 | 403 | 316 | ||
| 1,904 | 1,854 | 1,611 | 1,560 | 1,294 | ||
| 137 | 136 | 129 | 154 | 153 | ||
| 63.0 | 56.4 | 55.9 | 90.1 | 97.4 | ||
Profit | ||||||
| 58.3 | 50.4 | 59.5 | 97.8 | 106 | ||
| −5.2 | −5.2 | 0.0 | 0.0 | 0.0 | ||
| 53.1 | 45.1 | 59.5 | 97.8 | 106 | ||
| 25.7 | 25.2 | 15.3 | 34.9 | 23.7 | ||
| −13.5 | −14.7 | 1.3 | −18.8 | 2.8 | ||
| 12.2 | 10.4 | 16.6 | 16.2 | 26.5 | ||
| 41.0 | 34.7 | 43.0 | 81.7 | 79.2 | ||
| 41.0 | 34.7 | 43.0 | 81.7 | 79.2 | ||
| 42.2 | 58.4 | 17.2 | 10.6 | 17.0 | ||
| 83.2 | 93.1 | 60.2 | 92.2 | 96.3 | ||
| 41.0 | 34.7 | 43.0 | 81.7 | 79.2 | ||
Per share | ||||||
| ₹5.68 | ₹4.81 | ₹11.93 | ₹22.66 | ₹21.98 | ||
| ₹5.68 | ₹4.81 | ₹11.93 | ₹22.66 | ₹21.98 | ||
Other comprehensive income — detail | ||||||
| 42.2 | 58.4 | 17.2 | — | — | ||
| 0.9 | 0.6 | −0.6 | −0.3 | 0.1 | ||
| 0.2 | 0.2 | −0.1 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| 41.6 | 58.0 | 17.6 | 10.8 | 17.0 | ||
| 83.2 | 93.1 | 60.2 | 92.2 | 96.3 | ||
Per share — as-filed variants | ||||||
| ₹5.68 | ₹4.81 | ₹11.93 | ₹22.66 | ₹21.98 | ||
| ₹5.68 | ₹4.81 | ₹11.93 | ₹22.66 | ₹21.98 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 931 | 905 | 826 | 808 | 664 | ||
| 47.7% | 47.8% | 50.0% | 49.3% | 47.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 58.3 | 50.4 | 59.5 | 97.8 | 106 | ||
| −5.2 | −5.2 | 0.0 | 0.0 | 0.0 | ||
| 45.0 | 38.7 | 43.0 | 81.7 | 79.2 | ||
| ₹6.24 | ₹5.37 | ₹11.93 | ₹22.66 | ₹21.98 | ||
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 | 1,386.5 | 1,639.5 | 1,653.0 | 1,894.3 | 1,952.6 | |
| Other Income | 13.2 | 18.8 | 17.4 | 9.8 | 9.5 | |
| Total Income | 1,399.7 | 1,658.3 | 1,670.4 | 1,904.0 | 1,962.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 599.6 | 742.3 | 777.7 | 918.8 | 974.6 | |
| + Purchases of Stock-in-Trade | 132.9 | 94.6 | 67.2 | 85.9 | 69.4 | |
| + Changes in Inventories | -9.7 | -5.4 | -17.8 | -15.6 | -22.1 | |
| + Employee Benefit Expense | 194.8 | 250.3 | 281.2 | 324.6 | 332.5 | |
| + Finance Costs | 4.8 | 11.0 | 13.8 | 15.8 | 14.1 | |
| + Depreciation & Amortisation | 55.6 | 64.3 | 72.7 | 79.6 | 74.0 | |
| + Other Expenses | 316.0 | 403.4 | 416.2 | 444.6 | 461.2 | |
| Total Expenses | 1,294.0 | 1,560.4 | 1,610.9 | 1,853.7 | 1,903.8 | |
| EBITDA | 152.9 | 154.4 | 128.6 | 136.0 | 137.0 | |
| EBIT | 97.4 | 90.1 | 55.9 | 56.4 | 63.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 105.7 | 97.8 | 59.5 | 50.4 | 58.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -5.2 | -5.2 | |
| Pretax Income | 105.7 | 97.8 | 59.5 | 45.1 | 53.1 | |
| + Current Tax | 23.7 | 34.9 | 15.3 | 25.2 | 25.7 | |
| + Deferred Tax | 2.8 | -18.8 | 1.3 | -14.7 | -13.5 | |
| Tax Expense | 26.5 | 16.2 | 16.6 | 10.4 | 12.2 | |
| Net Income | 79.2 | 81.7 | 43.0 | 34.7 | 41.0 | |
| + Net Income — Continuing Ops | 79.2 | 81.7 | 43.0 | 34.7 | 41.0 | |
| + Other Comprehensive Income | 17.0 | 10.6 | 17.2 | 58.4 | 42.2 | |
| Total Comprehensive Income | 96.3 | 92.2 | 60.2 | 93.1 | 83.2 | |
| Net Income to Common | 79.2 | 81.7 | 43.0 | 34.7 | 41.0 | |
| Per Share | ||||||
| Basic EPS | 21.98 | 22.66 | 11.93 | 4.81 | 5.68 | |
| Diluted EPS | 21.98 | 22.66 | 11.93 | 4.81 | 5.68 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 17.2 | 58.4 | 42.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.3 | -0.6 | 0.6 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 17.0 | 10.8 | 17.6 | 58.0 | 41.6 | |
| Comprehensive Income — Owners of Parent | 96.3 | 92.2 | 60.2 | 93.1 | 83.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.98 | 22.66 | 11.93 | 4.81 | 5.68 | |
| Diluted EPS — Continuing Operations | 21.98 | 22.66 | 11.93 | 4.81 | 5.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 663.8 | 808.0 | 826.0 | 905.1 | 930.7 | |
| Gross Margin % | 47.87 | 49.28 | 49.97 | 47.78 | 47.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 105.7 | 97.8 | 59.5 | 50.4 | 58.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -5.2 | -5.2 | |
| Net Income Adj (tax-effected) | 79.2 | 81.7 | 43.0 | 38.7 | 45.0 | |
| EPS Adj | 21.98 | 22.66 | 11.93 | 5.37 | 6.24 | |
| 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 | 36.0 | 36.0 | 36.0 | 72.1 | 72.1 | |