| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,524 | 2,319 | 2,079 | 2,133 | 2,217 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.2 | 21.4 | 22.4 | 30.1 | 25.6 | ||
| 2,546 | 2,340 | 2,102 | 2,163 | 2,243 | ||
Expenses | ||||||
| 1,632 | 1,502 | 1,358 | 1,435 | 1,536 | ||
| 4.8 | 4.0 | 0.0 | 0.2 | 29.2 | ||
| −35.7 | −18.5 | 33.5 | −38.3 | −18.2 | ||
| 262 | 248 | 217 | 201 | 168 | ||
| 14.0 | 14.6 | 14.8 | 16.1 | 16.5 | ||
| 81.8 | 80.2 | 72.0 | 62.9 | 46.2 | ||
| 351 | 315 | 268 | 304 | 276 | ||
| 2,309 | 2,145 | 1,964 | 1,981 | 2,054 | ||
| 310 | 269 | 202 | 231 | 226 | ||
| 229 | 189 | 130 | 168 | 180 | ||
Profit | ||||||
| 237 | 196 | 138 | 182 | 189 | ||
| −11.2 | −11.2 | 0.0 | 0.0 | 0.0 | ||
| 226 | 184 | 138 | 182 | 189 | ||
| 51.8 | 40.6 | 24.7 | 37.0 | 46.3 | ||
| 5.6 | 6.2 | 12.2 | 10.2 | 3.3 | ||
| 57.4 | 46.7 | 36.9 | 47.2 | 49.5 | ||
| 168 | 138 | 101 | 134 | 139 | ||
| 168 | 138 | 101 | 134 | 139 | ||
| 2.2 | 2.6 | −1.4 | −1.3 | −0.2 | ||
| 170 | 140 | 99.6 | 133 | 139 | ||
Per share | ||||||
| ₹5.73 | ₹4.69 | ₹3.44 | ₹22.90 | ₹23.70 | ||
| ₹5.73 | ₹4.69 | ₹3.44 | ₹22.90 | ₹23.70 | ||
Other comprehensive income — detail | ||||||
| 2.2 | 2.6 | −1.4 | — | — | ||
| 3.1 | 2.6 | −1.0 | −1.7 | −0.5 | ||
| 0.8 | 0.7 | −0.2 | — | — | ||
| — | — | — | −0.4 | −0.1 | ||
| −0.2 | 0.9 | −1.0 | — | 0.2 | ||
| −0.0 | 0.2 | −0.2 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹5.73 | ₹4.69 | ₹3.44 | ₹22.90 | ₹23.70 | ||
| ₹5.73 | ₹4.69 | ₹3.44 | ₹22.90 | ₹23.70 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 923 | 832 | 687 | 736 | 670 | ||
| 36.6% | 35.9% | 33.1% | 34.5% | 30.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 237 | 196 | 138 | 182 | 189 | ||
| −11.2 | −11.2 | 0.0 | 0.0 | 0.0 | ||
| 176 | 146 | 101 | 134 | 139 | ||
| ₹6.01 | ₹4.98 | ₹3.44 | ₹22.90 | ₹23.70 | ||
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 | 2,217.1 | 2,132.8 | 2,079.2 | 2,319.1 | 2,523.6 | |
| Other Income | 25.6 | 30.1 | 22.4 | 21.4 | 22.2 | |
| Total Income | 2,242.7 | 2,162.9 | 2,101.6 | 2,340.4 | 2,545.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,536.1 | 1,435.1 | 1,358.3 | 1,501.6 | 1,631.8 | |
| + Purchases of Stock-in-Trade | 29.2 | 0.2 | 0.0 | 4.0 | 4.8 | |
| + Changes in Inventories | -18.2 | -38.3 | 33.5 | -18.5 | -35.7 | |
| + Employee Benefit Expense | 168.2 | 201.0 | 216.6 | 248.3 | 261.8 | |
| + Finance Costs | 16.5 | 16.1 | 14.8 | 14.6 | 14.0 | |
| + Depreciation & Amortisation | 46.2 | 62.9 | 72.0 | 80.2 | 81.8 | |
| + Other Expenses | 276.1 | 304.2 | 268.5 | 314.7 | 350.6 | |
| Total Expenses | 2,054.1 | 1,981.2 | 1,963.7 | 2,144.9 | 2,309.1 | |
| EBITDA | 225.7 | 230.6 | 202.3 | 269.0 | 310.3 | |
| EBIT | 179.5 | 167.7 | 130.3 | 188.7 | 228.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 188.7 | 181.7 | 138.0 | 195.6 | 236.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -11.2 | -11.2 | |
| Pretax Income | 188.7 | 181.7 | 138.0 | 184.4 | 225.5 | |
| + Current Tax | 46.3 | 37.0 | 24.7 | 40.6 | 51.8 | |
| + Deferred Tax | 3.3 | 10.2 | 12.2 | 6.2 | 5.6 | |
| Tax Expense | 49.5 | 47.2 | 36.9 | 46.7 | 57.4 | |
| Net Income | 139.1 | 134.4 | 101.1 | 137.6 | 168.1 | |
| + Net Income — Continuing Ops | 139.1 | 134.4 | 101.1 | 137.6 | 168.1 | |
| + Other Comprehensive Income | -0.2 | -1.3 | -1.4 | 2.6 | 2.2 | |
| Total Comprehensive Income | 138.9 | 133.1 | 99.6 | 140.2 | 170.3 | |
| Per Share | ||||||
| Basic EPS | 23.70 | 22.90 | 3.44 | 4.69 | 5.73 | |
| Diluted EPS | 23.70 | 22.90 | 3.44 | 4.69 | 5.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | 2.6 | 2.2 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -1.7 | -1.0 | 2.6 | 3.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | — | -1.0 | 0.9 | -0.2 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | 0.2 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 23.70 | 22.90 | 3.44 | 4.69 | 5.73 | |
| Diluted EPS — Continuing Operations | 23.70 | 22.90 | 3.44 | 4.69 | 5.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 670.0 | 735.8 | 687.4 | 832.0 | 922.8 | |
| Gross Margin % | 30.22 | 34.50 | 33.06 | 35.87 | 36.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 188.7 | 181.7 | 138.0 | 195.6 | 236.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -11.2 | -11.2 | |
| Net Income Adj (tax-effected) | 139.1 | 134.4 | 101.1 | 146.0 | 176.5 | |
| EPS Adj | 23.70 | 22.90 | 3.44 | 4.98 | 6.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | |