| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,060 | 2,140 | 2,000 | 1,966 | 1,801 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.3 | 11.7 | 7.0 | 9.5 | 1.3 | ||
| 2,074 | 2,152 | 2,007 | 1,976 | 1,803 | ||
Expenses | ||||||
| 1,186 | 1,200 | 1,348 | 1,332 | 1,399 | ||
| 231 | 170 | 75.1 | 159 | 112 | ||
| −23.2 | 95.2 | −64.4 | −26.1 | −126 | ||
| 170 | 164 | 139 | 117 | 98.4 | ||
| 17.8 | 16.9 | 6.9 | 10.9 | 13.5 | ||
| 37.9 | 35.5 | 29.2 | 29.3 | 26.1 | ||
| 287 | 284 | 281 | 222 | 195 | ||
| 1,906 | 1,965 | 1,815 | 1,844 | 1,719 | ||
| 210 | 227 | 221 | 163 | 122 | ||
| 172 | 192 | 192 | 133 | 95.8 | ||
Profit | ||||||
| 168 | 186 | 192 | 132 | 83.6 | ||
| 168 | 186 | 192 | 132 | 83.6 | ||
| 41.6 | 43.8 | 55.9 | 33.0 | 20.8 | ||
| 1.3 | 3.5 | −5.2 | −3.1 | −0.2 | ||
| 42.9 | 47.3 | 50.8 | 29.8 | 20.6 | ||
| 0.4 | 0.3 | 0.6 | 0.3 | 0.2 | ||
| 125 | 139 | 142 | 102 | 63.2 | ||
| 125 | 139 | 141 | 102 | 63.0 | ||
| 0.7 | 2.2 | −1.3 | 1.8 | 0.3 | ||
| 126 | 142 | 141 | 104 | 63.5 | ||
| 125 | 139 | — | 102 | — | ||
| 2.4 | 2.2 | 0.0 | 0.0 | — | ||
Per share | ||||||
| ₹43.01 | ₹47.91 | ₹48.38 | ₹34.59 | ₹21.36 | ||
| ₹43.01 | ₹47.91 | ₹48.38 | ₹34.59 | ₹21.28 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 2.2 | −1.3 | — | — | ||
| 0.2 | 2.2 | −1.3 | 1.8 | 0.3 | ||
| −0.5 | 0.0 | 0.0 | — | — | ||
| — | — | −0.0 | — | — | ||
| — | 142 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹43.01 | ₹47.91 | ₹48.38 | ₹34.59 | ₹21.36 | ||
| ₹43.01 | ₹47.91 | ₹48.38 | ₹34.59 | ₹21.28 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 667 | 675 | 641 | 501 | 416 | ||
| 32.4% | 31.5% | 32.0% | 25.5% | 23.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 168 | 186 | 192 | 132 | 83.6 | ||
| 125 | 139 | 142 | 102 | 63.2 | ||
| ₹43.01 | ₹47.91 | ₹48.38 | ₹34.59 | ₹21.36 | ||
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 | 1,801.3 | 1,966.4 | 1,999.9 | 2,140.0 | 2,060.4 | |
| Other Income | 1.3 | 9.5 | 7.0 | 11.7 | 13.3 | |
| Total Income | 1,802.6 | 1,975.9 | 2,006.9 | 2,151.7 | 2,073.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,399.5 | 1,332.2 | 1,348.4 | 1,200.2 | 1,185.6 | |
| + Purchases of Stock-in-Trade | 112.1 | 158.9 | 75.1 | 169.6 | 231.4 | |
| + Changes in Inventories | -126.0 | -26.1 | -64.4 | 95.2 | -23.2 | |
| + Employee Benefit Expense | 98.4 | 117.3 | 138.7 | 163.7 | 169.6 | |
| + Finance Costs | 13.5 | 10.9 | 6.9 | 16.9 | 17.8 | |
| + Depreciation & Amortisation | 26.1 | 29.3 | 29.2 | 35.5 | 37.9 | |
| + Other Expenses | 195.4 | 221.5 | 280.9 | 284.3 | 287.0 | |
| Total Expenses | 1,719.0 | 1,844.0 | 1,814.8 | 1,965.3 | 1,906.1 | |
| EBITDA | 121.9 | 162.6 | 221.2 | 227.0 | 210.1 | |
| EBIT | 95.8 | 133.3 | 192.1 | 191.6 | 172.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 83.6 | 131.9 | 192.2 | 186.4 | 167.7 | |
| Pretax Income | 83.6 | 131.9 | 192.2 | 186.4 | 167.7 | |
| + Current Tax | 20.8 | 33.0 | 55.9 | 43.8 | 41.6 | |
| + Deferred Tax | -0.2 | -3.1 | -5.2 | 3.5 | 1.3 | |
| Tax Expense | 20.6 | 29.8 | 50.8 | 47.3 | 42.9 | |
| + Share of Associates & JVs | 0.2 | 0.3 | 0.6 | 0.3 | 0.4 | |
| Net Income | 63.2 | 102.4 | 142.0 | 139.4 | 125.2 | |
| + Net Income — Continuing Ops | 63.0 | 102.1 | 141.4 | 139.1 | 124.8 | |
| + Other Comprehensive Income | 0.3 | 1.8 | -1.3 | 2.2 | 0.7 | |
| Total Comprehensive Income | 63.5 | 104.1 | 140.7 | 141.6 | 125.9 | |
| Net Income to Common | — | 102.4 | — | 139.4 | 125.2 | |
| Minority Interest | — | 0.0 | 0.0 | 2.2 | 2.4 | |
| Per Share | ||||||
| Basic EPS | 21.36 | 34.59 | 48.38 | 47.91 | 43.01 | |
| Diluted EPS | 21.28 | 34.59 | 48.38 | 47.91 | 43.01 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.3 | 2.2 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 1.8 | -1.3 | 2.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -0.5 | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 141.6 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.36 | 34.59 | 48.38 | 47.91 | 43.01 | |
| Diluted EPS — Continuing Operations | 21.28 | 34.59 | 48.38 | 47.91 | 43.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 415.7 | 501.4 | 640.8 | 675.1 | 666.6 | |
| Gross Margin % | 23.08 | 25.50 | 32.04 | 31.55 | 32.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 83.6 | 131.9 | 192.2 | 186.4 | 167.7 | |
| Net Income Adj (tax-effected) | 63.2 | 102.4 | 142.0 | 139.4 | 125.2 | |
| EPS Adj | 21.36 | 34.59 | 48.38 | 47.91 | 43.01 | |
| 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 | 29.6 | 29.6 | 29.1 | 29.1 | 29.1 | |