| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,457 | 1,392 | 1,336 | 1,214 | 1,151 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 38.7 | 38.4 | 38.3 | 27.5 | 19.3 | ||
| 1,495 | 1,431 | 1,375 | 1,241 | 1,170 | ||
Expenses | ||||||
| 803 | 763 | 721 | 671 | 666 | ||
| 33.6 | 35.4 | 26.5 | 25.0 | 19.5 | ||
| −12.9 | −15.1 | −2.5 | −5.2 | 1.4 | ||
| 130 | 129 | 120 | 119 | 111 | ||
| 1.4 | 1.5 | 1.4 | 2.1 | 2.4 | ||
| 16.0 | 15.1 | 17.1 | 17.7 | 16.3 | ||
| 153 | 147 | 131 | 113 | 107 | ||
| 1,125 | 1,076 | 1,014 | 943 | 924 | ||
| 349 | 333 | 340 | 290 | 246 | ||
| 333 | 318 | 323 | 273 | 229 | ||
Profit | ||||||
| 371 | 355 | 360 | 298 | 246 | ||
| −11.8 | −11.8 | 0.0 | 0.0 | 0.0 | ||
| 359 | 343 | 360 | 298 | 246 | ||
| 98.0 | 93.8 | 89.2 | 80.4 | 64.4 | ||
| −6.6 | −6.5 | 3.7 | −4.7 | −0.7 | ||
| 91.3 | 87.4 | 92.8 | 75.7 | 63.7 | ||
| 268 | 256 | 268 | 222 | 183 | ||
| 268 | 256 | 268 | 222 | 183 | ||
| 0.9 | 0.2 | −2.6 | 0.9 | 0.1 | ||
| 268 | 256 | 265 | 223 | 183 | ||
Per share | ||||||
| ₹84.74 | ₹81.10 | ₹84.75 | ₹70.45 | ₹57.86 | ||
| ₹84.74 | ₹81.10 | ₹84.75 | ₹70.45 | ₹57.86 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 0.2 | −2.6 | — | — | ||
| — | 0.2 | — | 1.3 | 0.1 | ||
| — | 0.1 | 3.4 | — | — | ||
| — | — | — | 0.3 | 0.0 | ||
| — | — | −0.9 | — | — | ||
Per share — as-filed variants | ||||||
| ₹84.74 | ₹81.10 | ₹84.75 | ₹70.45 | ₹57.86 | ||
| ₹84.74 | ₹81.10 | ₹84.75 | ₹70.45 | ₹57.86 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 633 | 610 | 591 | 522 | 464 | ||
| 43.5% | 43.8% | 44.3% | 43.0% | 40.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 371 | 355 | 360 | 298 | 246 | ||
| −11.8 | −11.8 | 0.0 | 0.0 | 0.0 | ||
| 276 | 265 | 268 | 222 | 183 | ||
| ₹87.53 | ₹83.89 | ₹84.75 | ₹70.45 | ₹57.86 | ||
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 | 1,150.8 | 1,213.7 | 1,336.3 | 1,392.4 | 1,456.5 | |
| Other Income | 19.3 | 27.5 | 38.3 | 38.4 | 38.7 | |
| Total Income | 1,170.1 | 1,241.2 | 1,374.6 | 1,430.8 | 1,495.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 666.1 | 671.4 | 720.9 | 762.5 | 802.8 | |
| + Purchases of Stock-in-Trade | 19.5 | 25.0 | 26.5 | 35.4 | 33.6 | |
| + Changes in Inventories | 1.4 | -5.2 | -2.5 | -15.1 | -12.9 | |
| + Employee Benefit Expense | 111.0 | 119.4 | 119.8 | 128.9 | 130.4 | |
| + Finance Costs | 2.4 | 2.1 | 1.4 | 1.5 | 1.4 | |
| + Depreciation & Amortisation | 16.3 | 17.7 | 17.1 | 15.1 | 16.0 | |
| + Other Expenses | 107.0 | 112.7 | 131.2 | 147.3 | 153.3 | |
| Total Expenses | 923.8 | 943.2 | 1,014.2 | 1,075.6 | 1,124.6 | |
| EBITDA | 245.8 | 290.3 | 340.5 | 333.4 | 349.4 | |
| EBIT | 229.4 | 272.6 | 323.4 | 318.3 | 333.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 246.3 | 298.0 | 360.4 | 355.2 | 370.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -11.8 | -11.8 | |
| Pretax Income | 246.3 | 298.0 | 360.4 | 343.4 | 358.8 | |
| + Current Tax | 64.4 | 80.4 | 89.2 | 93.8 | 98.0 | |
| + Deferred Tax | -0.7 | -4.7 | 3.7 | -6.5 | -6.6 | |
| Tax Expense | 63.7 | 75.7 | 92.8 | 87.4 | 91.3 | |
| Net Income | 182.6 | 222.4 | 267.5 | 256.0 | 267.5 | |
| + Net Income — Continuing Ops | 182.6 | 222.4 | 267.5 | 256.0 | 267.5 | |
| + Other Comprehensive Income | 0.1 | 0.9 | -2.6 | 0.2 | 0.9 | |
| Total Comprehensive Income | 182.7 | 223.3 | 265.0 | 256.2 | 268.4 | |
| Per Share | ||||||
| Basic EPS | 57.86 | 70.45 | 84.75 | 81.10 | 84.74 | |
| Diluted EPS | 57.86 | 70.45 | 84.75 | 81.10 | 84.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.6 | 0.2 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 1.3 | — | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 3.4 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.9 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 57.86 | 70.45 | 84.75 | 81.10 | 84.74 | |
| Diluted EPS — Continuing Operations | 57.86 | 70.45 | 84.75 | 81.10 | 84.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 463.8 | 522.5 | 591.5 | 609.5 | 633.0 | |
| Gross Margin % | 40.30 | 43.05 | 44.26 | 43.78 | 43.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 246.3 | 298.0 | 360.4 | 355.2 | 370.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -11.8 | -11.8 | |
| Net Income Adj (tax-effected) | 182.6 | 222.4 | 267.5 | 264.8 | 276.3 | |
| EPS Adj | 57.86 | 70.45 | 84.75 | 83.89 | 87.53 | |
| 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 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | |