| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,073 | 1,925 | 2,206 | 2,099 | 2,352 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.5 | 25.9 | 25.6 | 30.6 | 21.9 | ||
| 2,095 | 1,951 | 2,232 | 2,130 | 2,374 | ||
Expenses | ||||||
| 1,603 | 1,493 | 1,713 | 1,749 | 1,787 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −5.6 | ||
| −61.5 | 9.3 | −26.1 | −15.0 | 0.0 | ||
| 103 | 96.6 | 95.9 | 81.2 | 81.7 | ||
| 43.1 | 41.0 | 38.8 | 30.4 | 23.9 | ||
| 70.5 | 69.1 | 65.3 | 52.1 | 47.4 | ||
| 221 | 231 | 204 | 179 | 171 | ||
| 1,979 | 1,940 | 2,091 | 2,076 | 2,106 | ||
| 207 | 94.6 | 219 | 105 | 318 | ||
| 137 | 25.6 | 154 | 53.3 | 270 | ||
Profit | ||||||
| 116 | 10.4 | 141 | 53.4 | 268 | ||
| 116 | 10.4 | 141 | 53.4 | 268 | ||
| 24.6 | 2.0 | 28.1 | 4.1 | 60.8 | ||
| 10.1 | 6.2 | 3.7 | 9.8 | 7.5 | ||
| 34.8 | 8.2 | 31.9 | 13.9 | 68.3 | ||
| 81.6 | 2.2 | 109 | 39.5 | 200 | ||
| 81.6 | 2.2 | 109 | 39.5 | 200 | ||
| 11.9 | 22.7 | −1.3 | −0.2 | 0.0 | ||
| 93.5 | 24.9 | 107 | 39.4 | 200 | ||
Per share | ||||||
| ₹26.51 | ₹0.72 | ₹35.29 | ₹12.83 | ₹64.94 | ||
| ₹26.51 | ₹0.72 | ₹35.29 | ₹12.83 | ₹64.94 | ||
Other comprehensive income — detail | ||||||
| 11.9 | 22.7 | −1.3 | — | — | ||
| 1.3 | 0.9 | — | — | — | ||
| 0.3 | 0.2 | 1.3 | — | — | ||
| — | — | — | 0.2 | −0.0 | ||
| 10.9 | 22.0 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹26.51 | ₹0.72 | ₹35.29 | ₹12.83 | ₹64.94 | ||
| ₹26.51 | ₹0.72 | ₹35.29 | ₹12.83 | ₹64.94 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 532 | 423 | 519 | 365 | 571 | ||
| 25.6% | 22.0% | 23.5% | 17.4% | 24.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 116 | 10.4 | 141 | 53.4 | 268 | ||
| 81.6 | 2.2 | 109 | 39.5 | 200 | ||
| ₹26.51 | ₹0.72 | ₹35.29 | ₹12.83 | ₹64.94 | ||
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 | 2,352.3 | 2,099.1 | 2,206.2 | 1,925.0 | 2,072.7 | |
| Other Income | 21.9 | 30.6 | 25.6 | 25.9 | 22.5 | |
| Total Income | 2,374.3 | 2,129.6 | 2,231.8 | 1,950.8 | 2,095.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,787.3 | 1,748.7 | 1,713.5 | 1,493.0 | 1,602.6 | |
| + Purchases of Stock-in-Trade | -5.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | -15.0 | -26.1 | 9.3 | -61.5 | |
| + Employee Benefit Expense | 81.7 | 81.2 | 95.9 | 96.6 | 103.2 | |
| + Finance Costs | 23.9 | 30.4 | 38.8 | 41.0 | 43.1 | |
| + Depreciation & Amortisation | 47.4 | 52.1 | 65.3 | 69.1 | 70.5 | |
| + Other Expenses | 171.2 | 178.7 | 203.9 | 231.4 | 220.9 | |
| Total Expenses | 2,106.0 | 2,076.2 | 2,091.3 | 1,940.4 | 1,978.8 | |
| EBITDA | 317.7 | 105.4 | 219.0 | 94.6 | 207.5 | |
| EBIT | 270.3 | 53.3 | 153.7 | 25.6 | 137.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 268.3 | 53.4 | 140.6 | 10.4 | 116.4 | |
| Pretax Income | 268.3 | 53.4 | 140.6 | 10.4 | 116.4 | |
| + Current Tax | 60.8 | 4.1 | 28.1 | 2.0 | 24.6 | |
| + Deferred Tax | 7.5 | 9.8 | 3.7 | 6.2 | 10.1 | |
| Tax Expense | 68.3 | 13.9 | 31.9 | 8.2 | 34.8 | |
| Net Income | 200.0 | 39.5 | 108.7 | 2.2 | 81.6 | |
| + Net Income — Continuing Ops | 200.0 | 39.5 | 108.7 | 2.2 | 81.6 | |
| + Other Comprehensive Income | 0.0 | -0.2 | -1.3 | 22.7 | 11.9 | |
| Total Comprehensive Income | 200.0 | 39.4 | 107.4 | 24.9 | 93.5 | |
| Per Share | ||||||
| Basic EPS | 64.94 | 12.83 | 35.29 | 0.72 | 26.51 | |
| Diluted EPS | 64.94 | 12.83 | 35.29 | 0.72 | 26.51 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.3 | 22.7 | 11.9 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 0.9 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.3 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 22.0 | 10.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 64.94 | 12.83 | 35.29 | 0.72 | 26.51 | |
| Diluted EPS — Continuing Operations | 64.94 | 12.83 | 35.29 | 0.72 | 26.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 570.6 | 365.3 | 518.8 | 422.7 | 531.6 | |
| Gross Margin % | 24.26 | 17.40 | 23.52 | 21.96 | 25.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 268.3 | 53.4 | 140.6 | 10.4 | 116.4 | |
| Net Income Adj (tax-effected) | 200.0 | 39.5 | 108.7 | 2.2 | 81.6 | |
| EPS Adj | 64.94 | 12.83 | 35.29 | 0.72 | 26.51 | |
| 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 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | |