| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,650 | 2,612 | 2,270 | 2,427 | 2,325 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.2 | 9.4 | 4.9 | 4.0 | 11.5 | ||
| 2,660 | 2,621 | 2,275 | 2,431 | 2,337 | ||
Expenses | ||||||
| 1,629 | 1,583 | 1,366 | 1,567 | 1,579 | ||
| 19.7 | 19.6 | 18.1 | 19.6 | 9.3 | ||
| −34.9 | 19.3 | 36.4 | −37.8 | −38.1 | ||
| 199 | 196 | 179 | 169 | 145 | ||
| 16.5 | 13.2 | 3.5 | 3.8 | 2.5 | ||
| 65.7 | 60.6 | 47.2 | 44.2 | 41.0 | ||
| 432 | 397 | 369 | 382 | 369 | ||
| 2,327 | 2,289 | 2,019 | 2,148 | 2,107 | ||
| 405 | 396 | 302 | 327 | 261 | ||
| 339 | 335 | 254 | 283 | 220 | ||
Profit | ||||||
| 333 | 332 | 256 | 283 | 229 | ||
| −11.9 | −11.9 | 0.0 | 0.0 | 0.0 | ||
| 321 | 320 | 256 | 283 | 229 | ||
| 86.1 | 94.3 | 73.9 | 79.5 | 58.8 | ||
| 1.1 | −5.5 | 1.6 | −1.6 | 2.2 | ||
| 87.2 | 88.8 | 75.4 | 77.8 | 61.0 | ||
| 234 | 231 | 180 | 205 | 168 | ||
| 234 | 231 | 180 | 205 | 168 | ||
| 1.9 | 1.8 | 0.0 | −0.6 | 0.3 | ||
| 236 | 233 | 180 | 205 | 169 | ||
| 234 | 231 | 180 | 205 | 169 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹5.86 | ₹5.79 | ₹4.52 | ₹5.15 | ₹4.23 | ||
| ₹5.85 | ₹5.77 | ₹4.51 | ₹5.14 | ₹4.21 | ||
Other comprehensive income — detail | ||||||
| 1.9 | 1.8 | 0.0 | — | — | ||
| — | 2.4 | 0.0 | — | — | ||
| −0.0 | 0.6 | 0.0 | — | — | ||
| — | — | — | 0.8 | −0.4 | ||
| — | — | — | −0.2 | 0.1 | ||
| 236 | 233 | 180 | 205 | 169 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹5.86 | ₹5.79 | ₹4.52 | ₹5.15 | ₹4.23 | ||
| ₹5.85 | ₹5.77 | ₹4.51 | ₹5.14 | ₹4.21 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,036 | 989 | 849 | 878 | 775 | ||
| 39.1% | 37.9% | 37.4% | 36.2% | 33.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 333 | 332 | 256 | 283 | 229 | ||
| −11.9 | −11.9 | 0.0 | 0.0 | 0.0 | ||
| 242 | 240 | 180 | 205 | 168 | ||
| ₹6.08 | ₹6.01 | ₹4.52 | ₹5.15 | ₹4.23 | ||
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 | 2,325.3 | 2,426.8 | 2,270.1 | 2,611.6 | 2,649.7 | |
| Other Income | 11.5 | 4.0 | 4.9 | 9.4 | 10.2 | |
| Total Income | 2,336.8 | 2,430.8 | 2,275.0 | 2,621.0 | 2,660.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,578.8 | 1,567.4 | 1,366.2 | 1,583.3 | 1,628.7 | |
| + Purchases of Stock-in-Trade | 9.3 | 19.6 | 18.1 | 19.6 | 19.7 | |
| + Changes in Inventories | -38.1 | -37.8 | 36.4 | 19.3 | -34.9 | |
| + Employee Benefit Expense | 145.1 | 168.6 | 179.1 | 196.1 | 198.9 | |
| + Finance Costs | 2.5 | 3.8 | 3.5 | 13.2 | 16.5 | |
| + Depreciation & Amortisation | 41.0 | 44.2 | 47.2 | 60.6 | 65.7 | |
| + Other Expenses | 368.8 | 381.7 | 368.8 | 397.4 | 432.4 | |
| Total Expenses | 2,107.4 | 2,147.5 | 2,019.2 | 2,289.4 | 2,327.1 | |
| EBITDA | 261.4 | 327.3 | 301.5 | 396.0 | 404.8 | |
| EBIT | 220.4 | 283.0 | 254.4 | 335.4 | 339.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 229.4 | 283.3 | 255.8 | 331.6 | 332.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -11.9 | -11.9 | |
| Pretax Income | 229.4 | 283.3 | 255.8 | 319.8 | 321.0 | |
| + Current Tax | 58.8 | 79.5 | 73.9 | 94.3 | 86.1 | |
| + Deferred Tax | 2.2 | -1.6 | 1.6 | -5.5 | 1.1 | |
| Tax Expense | 61.0 | 77.8 | 75.4 | 88.8 | 87.2 | |
| Net Income | 168.4 | 205.4 | 180.3 | 231.0 | 233.8 | |
| + Net Income — Continuing Ops | 168.4 | 205.4 | 180.3 | 231.0 | 233.8 | |
| + Other Comprehensive Income | 0.3 | -0.6 | 0.0 | 1.8 | 1.9 | |
| Total Comprehensive Income | 168.7 | 204.8 | 180.3 | 232.8 | 235.6 | |
| Net Income to Common | 168.7 | 205.4 | 180.3 | 231.0 | 233.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 4.23 | 5.15 | 4.52 | 5.79 | 5.86 | |
| Diluted EPS | 4.21 | 5.14 | 4.51 | 5.77 | 5.85 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 1.8 | 1.9 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | 2.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.6 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.8 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 168.9 | 204.8 | 180.3 | 232.8 | 235.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.23 | 5.15 | 4.52 | 5.79 | 5.86 | |
| Diluted EPS — Continuing Operations | 4.21 | 5.14 | 4.51 | 5.77 | 5.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 775.3 | 877.6 | 849.5 | 989.5 | 1,036.2 | |
| Gross Margin % | 33.34 | 36.16 | 37.42 | 37.89 | 39.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 229.4 | 283.3 | 255.8 | 331.6 | 332.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -11.9 | -11.9 | |
| Net Income Adj (tax-effected) | 168.4 | 205.4 | 180.3 | 239.6 | 242.4 | |
| EPS Adj | 4.23 | 5.15 | 4.52 | 6.01 | 6.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 39.9 | 39.9 | 39.9 | 40.0 | 40.0 | |