| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,618 | 1,587 | 1,306 | 1,131 | 966 | |
| 43.3 | 45.2 | 40.7 | 31.3 | 20.2 | |
| 1,662 | 1,632 | 1,347 | 1,162 | 986 | |
Expenses | |||||
| 669 | 663 | 586 | 456 | — | |
| 14.6 | 14.5 | 0.0 | 0.0 | — | |
| 23.3 | 20.2 | −9.1 | 38.1 | — | |
| 154 | 146 | 110 | 102 | 78.7 | |
| 10.1 | 9.2 | 8.5 | 5.7 | 3.7 | |
| 35.5 | 33.6 | 25.1 | 18.1 | 13.9 | |
| 415 | 401 | 334 | 285 | 250 | |
| 1,321 | 1,287 | 1,055 | 905 | 779 | |
| 343 | 343 | 285 | 250 | 204 | |
| 307 | 309 | 260 | 232 | 190 | |
Profit | |||||
| 340 | 345 | 292 | 258 | — | |
| −3.3 | −3.3 | 7.2 | 0.0 | — | |
| 337 | 342 | 299 | 258 | 207 | |
| 82.3 | 84.9 | 69.1 | 61.2 | — | |
| −0.2 | −0.9 | 3.8 | 0.5 | — | |
| 82.1 | 84.0 | 72.9 | 61.8 | — | |
| 255 | 258 | 226 | 196 | 155 | |
| 255 | 258 | 226 | 196 | — | |
| 3.0 | 0.3 | −2.0 | −2.0 | — | |
| 258 | 258 | 224 | 194 | 154 | |
| — | 258 | 226 | 196 | — | |
Per share | |||||
| ₹28.08 | ₹28.41 | ₹24.90 | ₹21.59 | — | |
| ₹28.00 | ₹28.33 | ₹24.83 | ₹21.53 | — | |
Other comprehensive income — detail | |||||
| 3.0 | 0.3 | −2.0 | — | — | |
| 2.3 | −0.4 | −2.3 | −1.6 | — | |
| 0.6 | −0.1 | −0.2 | — | — | |
| — | — | — | −0.4 | — | |
| — | 0.6 | — | −0.8 | — | |
| −0.9 | 0.0 | — | — | — | |
| — | — | 224 | 194 | — | |
Per share — as-filed variants | |||||
| ₹28.08 | ₹28.41 | ₹24.90 | ₹21.59 | — | |
| ₹28.00 | ₹28.33 | ₹24.83 | ₹21.53 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 912 | 890 | 729 | 637 | — | |
| 56.3% | 56.1% | 55.8% | 56.3% | — | |
Adjusted (ex-exceptional items) — derived | |||||
| 340 | 345 | 292 | 258 | — | |
| −3.3 | −3.3 | 7.2 | 0.0 | — | |
| 257 | 260 | 221 | 196 | — | |
| ₹28.35 | ₹28.68 | ₹24.30 | ₹21.59 | — | |
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 | 965.9 | 1,131.2 | 1,306.0 | 1,587.1 | 1,618.2 | |
| Other Income | 20.2 | 31.3 | 40.7 | 45.2 | 43.3 | |
| Total Income | 986.1 | 1,162.5 | 1,346.7 | 1,632.3 | 1,661.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 456.1 | 586.1 | 662.7 | 668.9 | |
| + Purchases of Stock-in-Trade | — | 0.0 | 0.0 | 14.5 | 14.6 | |
| + Changes in Inventories | — | 38.1 | -9.1 | 20.2 | 23.3 | |
| + Employee Benefit Expense | 78.7 | 101.7 | 110.0 | 145.9 | 154.3 | |
| + Finance Costs | 3.7 | 5.7 | 8.5 | 9.2 | 10.1 | |
| + Depreciation & Amortisation | 13.9 | 18.1 | 25.1 | 33.6 | 35.5 | |
| + Other Expenses | 250.2 | 285.0 | 334.3 | 400.9 | 414.7 | |
| Total Expenses | 779.1 | 904.7 | 1,054.9 | 1,287.1 | 1,321.3 | |
| EBITDA | 204.4 | 250.3 | 284.7 | 342.8 | 342.6 | |
| EBIT | 190.4 | 232.1 | 259.6 | 309.2 | 307.0 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 257.8 | 291.8 | 345.2 | 340.3 | |
| + Exceptional Items | — | 0.0 | 7.2 | -3.3 | -3.3 | |
| Pretax Income | 206.9 | 257.8 | 298.9 | 341.9 | 337.0 | |
| + Current Tax | — | 61.2 | 69.1 | 84.9 | 82.3 | |
| + Deferred Tax | — | 0.5 | 3.8 | -0.9 | -0.2 | |
| Tax Expense | — | 61.8 | 72.9 | 84.0 | 82.1 | |
| Net Income | 154.7 | 196.0 | 226.0 | 257.9 | 254.8 | |
| + Net Income — Continuing Ops | — | 196.0 | 226.0 | 257.9 | 254.8 | |
| + Other Comprehensive Income | — | -2.0 | -2.0 | 0.3 | 3.0 | |
| Total Comprehensive Income | 153.6 | 194.0 | 224.0 | 258.2 | 257.8 | |
| Net Income to Common | — | 196.0 | 226.0 | 257.9 | — | |
| Per Share | ||||||
| Basic EPS | — | 21.59 | 24.90 | 28.41 | 28.08 | |
| Diluted EPS | — | 21.53 | 24.83 | 28.33 | 28.00 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.0 | 0.3 | 3.0 | |
| + Items NOT to be Reclassified to P&L | — | -1.6 | -2.3 | -0.4 | 2.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.8 | — | 0.6 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | -0.9 | |
| Comprehensive Income — Owners of Parent | — | 194.0 | 224.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 21.59 | 24.90 | 28.41 | 28.08 | |
| Diluted EPS — Continuing Operations | — | 21.53 | 24.83 | 28.33 | 28.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 637.0 | 729.0 | 889.7 | 911.5 | |
| Gross Margin % | — | 56.31 | 55.82 | 56.06 | 56.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 257.8 | 291.8 | 345.2 | 340.3 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 7.2 | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | — | 196.0 | 220.6 | 260.4 | 257.3 | |
| EPS Adj | — | 21.59 | 24.30 | 28.68 | 28.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.04 | 0.06 | 0.00 | |
| Filed Dscr | — | 25.00 | 21.40 | 22.65 | 17.79 | |
| Filed Iscr | — | 46.00 | 35.75 | 38.07 | 50.04 | |
| Paid Up Equity Capital | — | 18.2 | 18.2 | 18.2 | 18.2 | |