| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,466 | 1,405 | 1,341 | 1,306 | 1,073 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.2 | 13.0 | 18.5 | 14.2 | 10.1 | ||
| 1,483 | 1,418 | 1,359 | 1,320 | 1,083 | ||
Expenses | ||||||
| 755 | 707 | 689 | 686 | — | ||
| 48.5 | 43.2 | 31.8 | 26.7 | — | ||
| −14.6 | 0.7 | 2.8 | −28.6 | — | ||
| 132 | 127 | 114 | 99.5 | 73.1 | ||
| 2.8 | 2.9 | 3.5 | 2.1 | 1.4 | ||
| 61.0 | 60.2 | 58.5 | 51.6 | 34.3 | ||
| 272 | 272 | 270 | 285 | 223 | ||
| 1,257 | 1,213 | 1,169 | 1,122 | 928 | ||
| 272 | 255 | 233 | 238 | 182 | ||
| 211 | 195 | 175 | 186 | 147 | ||
Profit | ||||||
| 226 | 205 | 190 | 199 | — | ||
| −6.1 | −6.1 | 0.0 | 0.0 | — | ||
| 220 | 198 | 190 | 199 | 156 | ||
| 53.2 | 48.9 | 43.2 | 43.5 | 41.8 | ||
| 3.3 | 1.9 | 4.6 | 6.2 | −1.5 | ||
| 56.5 | 50.9 | 47.8 | 49.8 | 23.9 | ||
| 163 | 148 | 142 | 149 | 132 | ||
| 163 | 148 | 142 | 149 | — | ||
| −0.4 | −0.3 | −0.1 | 0.0 | — | ||
| 163 | 147 | 142 | 149 | 132 | ||
| — | — | 142 | 147 | — | ||
| — | — | 0.4 | 1.5 | — | ||
Per share | ||||||
| ₹33.76 | ₹30.44 | ₹29.76 | ₹30.95 | — | ||
| ₹33.64 | ₹30.34 | ₹29.68 | ₹30.87 | — | ||
Other comprehensive income — detail | ||||||
| −0.4 | −0.3 | −0.1 | — | — | ||
| — | −0.4 | −0.1 | 0.0 | — | ||
| −0.1 | −0.1 | −0.0 | — | — | ||
| — | — | — | 0.0 | — | ||
| — | — | 142 | 147 | — | ||
| — | — | 0.5 | 1.5 | — | ||
Per share — as-filed variants | ||||||
| ₹33.76 | ₹30.44 | ₹29.76 | ₹30.95 | — | ||
| ₹33.64 | ₹30.34 | ₹29.68 | ₹30.87 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 677 | 654 | 617 | 622 | — | ||
| 46.2% | 46.5% | 46.0% | 47.6% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 226 | 205 | 190 | 199 | — | ||
| −6.1 | −6.1 | 0.0 | 0.0 | — | ||
| 168 | 152 | 142 | 149 | — | ||
| ₹34.70 | ₹31.38 | ₹29.76 | ₹30.95 | — | ||
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 | 1,073.3 | 1,306.1 | 1,340.7 | 1,405.0 | 1,465.8 | |
| Other Income | 10.1 | 14.2 | 18.5 | 13.0 | 17.2 | |
| Total Income | 1,083.4 | 1,320.3 | 1,359.2 | 1,418.0 | 1,483.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 685.9 | 689.0 | 707.5 | 755.4 | |
| + Purchases of Stock-in-Trade | — | 26.7 | 31.8 | 43.2 | 48.5 | |
| + Changes in Inventories | — | -28.6 | 2.8 | 0.7 | -14.6 | |
| + Employee Benefit Expense | 73.1 | 99.5 | 113.7 | 126.9 | 132.2 | |
| + Finance Costs | 1.4 | 2.1 | 3.5 | 2.9 | 2.8 | |
| + Depreciation & Amortisation | 34.3 | 51.6 | 58.5 | 60.2 | 61.0 | |
| + Other Expenses | 223.5 | 284.6 | 269.8 | 271.9 | 271.8 | |
| Total Expenses | 927.5 | 1,121.7 | 1,169.2 | 1,213.4 | 1,257.2 | |
| EBITDA | 181.5 | 238.1 | 233.5 | 254.8 | 272.5 | |
| EBIT | 147.2 | 186.5 | 175.0 | 194.6 | 211.5 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 198.6 | 190.0 | 204.6 | 225.9 | |
| + Exceptional Items | — | 0.0 | 0.0 | -6.1 | -6.1 | |
| Pretax Income | 155.9 | 198.6 | 190.0 | 198.5 | 219.7 | |
| + Current Tax | 41.8 | 43.5 | 43.2 | 48.9 | 53.2 | |
| + Deferred Tax | -1.5 | 6.2 | 4.6 | 1.9 | 3.3 | |
| Tax Expense | 23.9 | 49.8 | 47.8 | 50.9 | 56.5 | |
| Net Income | 131.9 | 148.8 | 142.2 | 147.6 | 163.3 | |
| + Net Income — Continuing Ops | — | 148.8 | 142.2 | 147.6 | 163.3 | |
| + Other Comprehensive Income | — | 0.0 | -0.1 | -0.3 | -0.4 | |
| Total Comprehensive Income | 131.9 | 148.8 | 142.1 | 147.3 | 162.9 | |
| Net Income to Common | — | 147.3 | 141.8 | — | — | |
| Minority Interest | — | 1.5 | 0.4 | — | — | |
| Per Share | ||||||
| Basic EPS | — | 30.95 | 29.76 | 30.44 | 33.76 | |
| Diluted EPS | — | 30.87 | 29.68 | 30.34 | 33.64 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | -0.1 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 147.3 | 141.6 | — | — | |
| Comprehensive Income — Non-controlling Interests | — | 1.5 | 0.5 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 30.95 | 29.76 | 30.44 | 33.76 | |
| Diluted EPS — Continuing Operations | — | 30.87 | 29.68 | 30.34 | 33.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 622.2 | 617.0 | 653.6 | 676.6 | |
| Gross Margin % | — | 47.63 | 46.02 | 46.52 | 46.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 198.6 | 190.0 | 204.6 | 225.9 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | -6.1 | -6.1 | |
| Net Income Adj (tax-effected) | — | 148.8 | 142.2 | 152.2 | 167.8 | |
| EPS Adj | — | 30.95 | 29.76 | 31.38 | 34.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 47.6 | 47.6 | 47.7 | 47.7 | |