| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,032 | 2,915 | 2,737 | 2,348 | 1,990 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 74.8 | 86.6 | 48.6 | 43.9 | 41.1 | ||
| 3,107 | 3,001 | 2,786 | 2,392 | 2,031 | ||
Expenses | ||||||
| 1,888 | 1,793 | 1,636 | 1,375 | 1,182 | ||
| 157 | 146 | 108 | 90.6 | 70.5 | ||
| −88.1 | −85.4 | −17.9 | −0.6 | −9.5 | ||
| 427 | 415 | 342 | 297 | 236 | ||
| 30.4 | 24.0 | 13.5 | 12.1 | 9.2 | ||
| 72.1 | 62.6 | 44.5 | 36.4 | 29.1 | ||
| 469 | 437 | 376 | 315 | 256 | ||
| 2,955 | 2,791 | 2,501 | 2,124 | 1,773 | ||
| 179 | 210 | 294 | 272 | 255 | ||
| 107 | 148 | 249 | 236 | 226 | ||
Profit | ||||||
| 152 | 210 | 284 | 267 | 258 | ||
| −16.9 | −16.9 | 0.0 | 0.0 | 0.0 | ||
| 135 | 193 | 284 | 267 | 258 | ||
| 47.6 | 58.9 | 76.9 | 71.0 | 64.7 | ||
| −9.0 | −7.2 | 0.4 | 2.6 | −0.9 | ||
| 38.6 | 51.7 | 77.2 | 73.5 | 63.7 | ||
| 1.7 | 1.7 | 1.0 | 1.5 | 0.9 | ||
| 97.8 | 143 | 208 | 195 | 195 | ||
| 96.2 | 142 | 207 | 194 | 194 | ||
| 5.3 | 7.0 | 0.2 | −0.3 | −1.7 | ||
| 103 | 150 | 208 | 195 | 193 | ||
| 98.1 | 143 | 208 | 196 | 197 | ||
| −0.3 | 0.5 | 0.4 | −0.7 | −1.8 | ||
Per share | ||||||
| ₹8.28 | ₹12.03 | ₹17.53 | ₹16.53 | ₹165.95 | ||
| ₹8.28 | ₹12.03 | ₹17.53 | ₹16.53 | ₹165.95 | ||
Other comprehensive income — detail | ||||||
| 5.3 | 7.0 | 0.2 | — | — | ||
| −1.3 | −1.2 | −0.6 | −1.3 | −3.4 | ||
| −0.2 | −0.2 | −0.0 | — | — | ||
| — | — | — | −0.3 | −0.8 | ||
| 6.4 | 8.0 | 0.8 | 0.7 | 0.9 | ||
| 102 | 149 | 208 | — | 195 | ||
| 0.8 | 1.3 | 0.7 | — | −1.4 | ||
Per share — as-filed variants | ||||||
| ₹8.28 | ₹12.03 | ₹17.53 | ₹16.53 | ₹165.95 | ||
| ₹8.28 | ₹12.03 | ₹17.53 | ₹16.53 | ₹165.95 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,075 | 1,061 | 1,012 | 883 | 747 | ||
| 35.5% | 36.4% | 37.0% | 37.6% | 37.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 152 | 210 | 284 | 267 | 258 | ||
| −16.9 | −16.9 | 0.0 | 0.0 | 0.0 | ||
| 110 | 156 | 208 | 195 | 195 | ||
| ₹9.30 | ₹13.07 | ₹17.53 | ₹16.53 | ₹165.95 | ||
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 | 1,989.6 | 2,347.9 | 2,737.1 | 2,914.8 | 3,032.1 | |
| Other Income | 41.1 | 43.9 | 48.6 | 86.6 | 74.8 | |
| Total Income | 2,030.7 | 2,391.7 | 2,785.7 | 3,001.4 | 3,106.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,181.5 | 1,374.6 | 1,635.5 | 1,792.8 | 1,887.8 | |
| + Purchases of Stock-in-Trade | 70.5 | 90.6 | 107.8 | 146.2 | 157.2 | |
| + Changes in Inventories | -9.5 | -0.6 | -17.9 | -85.4 | -88.1 | |
| + Employee Benefit Expense | 236.3 | 296.6 | 341.5 | 414.6 | 427.1 | |
| + Finance Costs | 9.2 | 12.1 | 13.5 | 24.0 | 30.4 | |
| + Depreciation & Amortisation | 29.1 | 36.4 | 44.5 | 62.6 | 72.1 | |
| + Other Expenses | 255.8 | 314.7 | 376.4 | 436.6 | 468.8 | |
| Total Expenses | 1,772.9 | 2,124.4 | 2,501.2 | 2,791.3 | 2,955.2 | |
| EBITDA | 255.0 | 272.0 | 293.8 | 210.2 | 179.4 | |
| EBIT | 225.9 | 235.5 | 249.3 | 147.6 | 107.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 257.8 | 267.4 | 284.5 | 210.1 | 151.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -16.9 | -16.9 | |
| Pretax Income | 257.8 | 267.4 | 284.5 | 193.2 | 134.8 | |
| + Current Tax | 64.7 | 71.0 | 76.9 | 58.9 | 47.6 | |
| + Deferred Tax | -0.9 | 2.6 | 0.4 | -7.2 | -9.0 | |
| Tax Expense | 63.7 | 73.5 | 77.2 | 51.7 | 38.6 | |
| + Share of Associates & JVs | 0.9 | 1.5 | 1.0 | 1.7 | 1.7 | |
| Net Income | 195.0 | 195.4 | 208.3 | 143.2 | 97.8 | |
| + Net Income — Continuing Ops | 194.0 | 193.8 | 207.3 | 141.5 | 96.2 | |
| + Other Comprehensive Income | -1.7 | -0.3 | 0.2 | 7.0 | 5.3 | |
| Total Comprehensive Income | 193.3 | 195.1 | 208.4 | 150.2 | 103.1 | |
| Net Income to Common | 196.7 | 196.0 | 207.8 | 142.7 | 98.1 | |
| Minority Interest | -1.8 | -0.7 | 0.4 | 0.5 | -0.3 | |
| Per Share | ||||||
| Basic EPS | 165.95 | 16.53 | 17.53 | 12.03 | 8.28 | |
| Diluted EPS | 165.95 | 16.53 | 17.53 | 12.03 | 8.28 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 7.0 | 5.3 | |
| + Items NOT to be Reclassified to P&L | -3.4 | -1.3 | -0.6 | -1.2 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.9 | 0.7 | 0.8 | 8.0 | 6.4 | |
| Comprehensive Income — Owners of Parent | 194.7 | — | 207.7 | 148.9 | 102.3 | |
| Comprehensive Income — Non-controlling Interests | -1.4 | — | 0.7 | 1.3 | 0.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 165.95 | 16.53 | 17.53 | 12.03 | 8.28 | |
| Diluted EPS — Continuing Operations | 165.95 | 16.53 | 17.53 | 12.03 | 8.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 747.0 | 883.2 | 1,011.7 | 1,061.3 | 1,075.2 | |
| Gross Margin % | 37.55 | 37.62 | 36.96 | 36.41 | 35.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 257.8 | 267.4 | 284.5 | 210.1 | 151.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -16.9 | -16.9 | |
| Net Income Adj (tax-effected) | 195.0 | 195.4 | 208.3 | 155.6 | 109.9 | |
| EPS Adj | 165.95 | 16.53 | 17.53 | 13.07 | 9.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | |