| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,916 | 1,876 | 1,888 | 1,934 | 1,856 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 103 | 123 | 105 | 90.0 | 106 | ||
| 2,019 | 1,999 | 1,993 | 2,024 | 1,962 | ||
Expenses | ||||||
| 451 | 425 | 417 | 484 | 552 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 443 | 440 | 443 | 411 | 389 | ||
| 18.2 | 20.3 | 21.4 | 27.6 | 38.6 | ||
| 83.4 | 85.6 | 108 | 208 | 107 | ||
| 766 | 762 | 869 | 672 | 662 | ||
| 1,761 | 1,733 | 1,857 | 1,802 | 1,748 | ||
| 256 | 250 | 160 | 368 | 254 | ||
| 172 | 164 | 52.5 | 160 | 147 | ||
Profit | ||||||
| 258 | 267 | 136 | 222 | 214 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 38.7 | ||
| 258 | 267 | 136 | 222 | 253 | ||
| 67.2 | 64.0 | 68.2 | 69.7 | 71.6 | ||
| 11.1 | 18.2 | −25.5 | −11.8 | −15.2 | ||
| 78.4 | 82.2 | 42.7 | 58.0 | 56.4 | ||
| 0.1 | 0.2 | 0.3 | 0.5 | 0.0 | ||
| 179 | 185 | 93.9 | 165 | 197 | ||
| 179 | 185 | 93.6 | 164 | 197 | ||
| 2.3 | 2.3 | −3.2 | −2.8 | −4.0 | ||
| 182 | 187 | 90.8 | 162 | 193 | ||
| 189 | 197 | 131 | 184 | 200 | ||
| −9.2 | −12.0 | −37.0 | −18.8 | −3.1 | ||
Per share | ||||||
| ₹8.66 | ₹9.05 | ₹6.02 | ₹8.44 | ₹7.61 | ||
| ₹8.66 | ₹9.05 | ₹6.02 | ₹8.44 | ₹7.61 | ||
Other comprehensive income — detail | ||||||
| 2.3 | 2.3 | −3.2 | — | — | ||
| — | 3.1 | −4.3 | −3.8 | −5.3 | ||
| 0.8 | 0.8 | −1.1 | — | — | ||
| — | — | — | −0.9 | −1.3 | ||
| 191 | 199 | 128 | 181 | 196 | ||
| −8.9 | −11.8 | −37.0 | −18.8 | −3.0 | ||
Per share — as-filed variants | ||||||
| ₹8.66 | ₹9.05 | ₹6.02 | ₹8.44 | ₹7.61 | ||
| ₹8.66 | ₹9.05 | ₹6.02 | ₹8.44 | ₹7.61 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,465 | 1,452 | 1,472 | 1,450 | 1,304 | ||
| 76.5% | 77.4% | 77.9% | 75.0% | 70.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 258 | 267 | 136 | 222 | 214 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 38.7 | ||
| 179 | 185 | 93.9 | 165 | 167 | ||
| ₹8.66 | ₹9.05 | ₹6.02 | ₹8.44 | ₹6.45 | ||
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 | 1,856.2 | 1,933.9 | 1,888.1 | 1,876.2 | 1,915.5 | |
| Other Income | 105.9 | 90.0 | 105.3 | 123.2 | 103.5 | |
| Total Income | 1,962.1 | 2,024.0 | 1,993.5 | 1,999.5 | 2,019.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 551.8 | 483.6 | 416.6 | 424.5 | 450.7 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 388.5 | 410.8 | 442.5 | 440.1 | 442.7 | |
| + Finance Costs | 38.6 | 27.6 | 21.4 | 20.3 | 18.2 | |
| + Depreciation & Amortisation | 106.8 | 208.0 | 107.8 | 85.6 | 83.4 | |
| + Other Expenses | 661.9 | 671.6 | 868.7 | 762.0 | 766.3 | |
| Total Expenses | 1,747.6 | 1,801.5 | 1,857.1 | 1,732.5 | 1,761.3 | |
| EBITDA | 253.9 | 368.0 | 160.3 | 249.6 | 255.9 | |
| EBIT | 147.2 | 160.0 | 52.5 | 164.0 | 172.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 214.5 | 222.4 | 136.3 | 266.9 | 257.7 | |
| + Exceptional Items | 38.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 253.2 | 222.4 | 136.3 | 266.9 | 257.7 | |
| + Current Tax | 71.6 | 69.7 | 68.2 | 64.0 | 67.2 | |
| + Deferred Tax | -15.2 | -11.8 | -25.5 | 18.2 | 11.1 | |
| Tax Expense | 56.4 | 58.0 | 42.7 | 82.2 | 78.4 | |
| + Share of Associates & JVs | 0.0 | 0.5 | 0.3 | 0.2 | 0.1 | |
| Net Income | 196.8 | 164.9 | 93.9 | 184.9 | 179.4 | |
| + Net Income — Continuing Ops | 196.8 | 164.5 | 93.6 | 184.7 | 179.3 | |
| + Other Comprehensive Income | -4.0 | -2.8 | -3.2 | 2.3 | 2.3 | |
| Total Comprehensive Income | 192.8 | 162.1 | 90.8 | 187.2 | 181.7 | |
| Net Income to Common | 199.8 | 183.7 | 130.9 | 197.0 | 188.6 | |
| Minority Interest | -3.1 | -18.8 | -37.0 | -12.0 | -9.2 | |
| Per Share | ||||||
| Basic EPS | 7.61 | 8.44 | 6.02 | 9.05 | 8.66 | |
| Diluted EPS | 7.61 | 8.44 | 6.02 | 9.05 | 8.66 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.2 | 2.3 | 2.3 | |
| + Items NOT to be Reclassified to P&L | -5.3 | -3.8 | -4.3 | 3.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -1.1 | 0.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | -0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 195.8 | 180.9 | 127.8 | 199.0 | 190.6 | |
| Comprehensive Income — Non-controlling Interests | -3.0 | -18.8 | -37.0 | -11.8 | -8.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.61 | 8.44 | 6.02 | 9.05 | 8.66 | |
| Diluted EPS — Continuing Operations | 7.61 | 8.44 | 6.02 | 9.05 | 8.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,304.3 | 1,450.3 | 1,471.5 | 1,451.7 | 1,464.8 | |
| Gross Margin % | 70.27 | 75.00 | 77.94 | 77.37 | 76.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 214.5 | 222.4 | 136.3 | 266.9 | 257.7 | |
| − Exceptional Items (reconciliation) | 38.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 166.7 | 164.9 | 93.9 | 184.9 | 179.4 | |
| EPS Adj | 6.45 | 8.44 | 6.02 | 9.05 | 8.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | |