| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,301 | 1,306 | 1,491 | 1,389 | 1,543 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 49.9 | 44.8 | 8.9 | 8.6 | 21.7 | ||
| 1,351 | 1,350 | 1,500 | 1,397 | 1,565 | ||
Expenses | ||||||
| 153 | 164 | 133 | 80.4 | 38.4 | ||
| 9.8 | −1.9 | −8.2 | 5.5 | −6.1 | ||
| 118 | 115 | 106 | 91.7 | 79.4 | ||
| 46.0 | 47.4 | 62.3 | 63.9 | 67.9 | ||
| 19.8 | 19.8 | 14.7 | 13.9 | 15.5 | ||
| 878 | 883 | 1,074 | 1,038 | 1,297 | ||
| 1,225 | 1,227 | 1,382 | 1,294 | 1,492 | ||
| 142 | 146 | 186 | 173 | 134 | ||
| 122 | 126 | 171 | 159 | 119 | ||
Profit | ||||||
| 126 | 123 | 118 | 103 | 72.4 | ||
| 64.3 | 64.3 | 545 | 0.0 | 0.0 | ||
| 190 | 188 | 663 | 103 | 72.4 | ||
| 43.4 | 43.4 | 108 | 25.1 | 17.0 | ||
| 4.0 | 3.1 | −2.6 | 0.7 | −0.3 | ||
| 47.4 | 46.6 | 105 | 25.9 | 16.7 | ||
| 143 | 141 | 558 | 77.6 | 55.7 | ||
| 143 | 141 | 558 | 77.6 | 55.7 | ||
| −2.7 | −2.9 | −2.7 | 1.6 | −0.9 | ||
| 140 | 138 | 555 | 79.2 | 54.8 | ||
Per share | ||||||
| ₹27.10 | ₹26.79 | ₹105.93 | ₹15.00 | ₹11.50 | ||
| ₹27.10 | ₹26.79 | ₹105.93 | ₹15.00 | ₹11.50 | ||
Other comprehensive income — detail | ||||||
| −2.7 | −2.9 | −2.7 | — | — | ||
| −3.2 | −3.3 | −3.6 | 1.6 | −0.9 | ||
| −0.5 | −0.5 | −0.8 | — | — | ||
Per share — as-filed variants | ||||||
| ₹27.10 | ₹26.79 | ₹105.93 | ₹15.00 | ₹11.50 | ||
| ₹27.10 | ₹26.79 | ₹105.93 | ₹15.00 | ₹11.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,138 | 1,144 | 1,367 | 1,303 | 1,510 | ||
| 87.5% | 87.6% | 91.6% | 93.8% | 97.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 126 | 123 | 118 | 103 | 72.4 | ||
| 64.3 | 64.3 | 545 | 0.0 | 0.0 | ||
| 94.5 | 92.7 | 99.3 | 77.6 | 55.7 | ||
| ₹17.93 | ₹17.61 | ₹18.86 | ₹15.00 | ₹11.50 | ||
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 | 1,542.9 | 1,388.6 | 1,491.2 | 1,305.6 | 1,300.9 | |
| Other Income | 21.7 | 8.6 | 8.9 | 44.8 | 49.9 | |
| Total Income | 1,564.6 | 1,397.2 | 1,500.2 | 1,350.4 | 1,350.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 38.4 | 80.4 | 132.9 | 163.7 | 153.4 | |
| + Changes in Inventories | -6.1 | 5.5 | -8.2 | -1.9 | 9.8 | |
| + Employee Benefit Expense | 79.4 | 91.7 | 106.3 | 114.8 | 118.0 | |
| + Finance Costs | 67.9 | 63.9 | 62.3 | 47.4 | 46.0 | |
| + Depreciation & Amortisation | 15.5 | 13.9 | 14.7 | 19.8 | 19.8 | |
| + Other Expenses | 1,296.9 | 1,038.4 | 1,074.1 | 883.3 | 878.0 | |
| Total Expenses | 1,492.2 | 1,293.8 | 1,382.1 | 1,227.0 | 1,225.0 | |
| EBITDA | 134.2 | 172.7 | 186.2 | 145.7 | 141.7 | |
| EBIT | 118.6 | 158.8 | 171.5 | 125.9 | 121.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 72.4 | 103.5 | 118.1 | 123.3 | 125.8 | |
| + Exceptional Items | 0.0 | 0.0 | 545.2 | 64.3 | 64.3 | |
| Pretax Income | 72.4 | 103.5 | 663.3 | 187.7 | 190.2 | |
| + Current Tax | 17.0 | 25.1 | 107.9 | 43.4 | 43.4 | |
| + Deferred Tax | -0.3 | 0.7 | -2.6 | 3.1 | 4.0 | |
| Tax Expense | 16.7 | 25.9 | 105.2 | 46.6 | 47.4 | |
| Net Income | 55.7 | 77.6 | 558.1 | 141.1 | 142.8 | |
| + Net Income — Continuing Ops | 55.7 | 77.6 | 558.1 | 141.1 | 142.8 | |
| + Other Comprehensive Income | -0.9 | 1.6 | -2.7 | -2.9 | -2.7 | |
| Total Comprehensive Income | 54.8 | 79.2 | 555.3 | 138.2 | 140.0 | |
| Per Share | ||||||
| Basic EPS | 11.50 | 15.00 | 105.93 | 26.79 | 27.10 | |
| Diluted EPS | 11.50 | 15.00 | 105.93 | 26.79 | 27.10 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.7 | -2.9 | -2.7 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 1.6 | -3.6 | -3.3 | -3.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | -0.5 | -0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.50 | 15.00 | 105.93 | 26.79 | 27.10 | |
| Diluted EPS — Continuing Operations | 11.50 | 15.00 | 105.93 | 26.79 | 27.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,510.5 | 1,302.7 | 1,366.6 | 1,143.8 | 1,137.7 | |
| Gross Margin % | 97.90 | 93.82 | 91.64 | 87.61 | 87.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 72.4 | 103.5 | 118.1 | 123.3 | 125.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 545.2 | 64.3 | 64.3 | |
| Net Income Adj (tax-effected) | 55.7 | 77.6 | 99.3 | 92.7 | 94.5 | |
| EPS Adj | 11.50 | 15.00 | 18.86 | 17.61 | 17.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 9.7 | 10.5 | 10.5 | 10.5 | 10.5 | |