| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,621 | 2,551 | 2,290 | 2,292 | 2,344 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.0 | 2.9 | 2.8 | 3.8 | 1.3 | ||
| 2,624 | 2,554 | 2,293 | 2,296 | 2,345 | ||
Expenses | ||||||
| 1,959 | 1,897 | 1,782 | 1,787 | 1,850 | ||
| −18.0 | −7.6 | −1.9 | −3.1 | 3.9 | ||
| 220 | 216 | 198 | 197 | 184 | ||
| 45.2 | 43.7 | 35.9 | 39.6 | 36.8 | ||
| 97.6 | 94.7 | 84.1 | 84.3 | 80.1 | ||
| 173 | 163 | 147 | 145 | 133 | ||
| 2,478 | 2,407 | 2,245 | 2,249 | 2,288 | ||
| 286 | 283 | 165 | 167 | 173 | ||
| 189 | 188 | 80.5 | 82.2 | 93.2 | ||
Profit | ||||||
| 146 | 147 | 47.5 | 46.4 | 57.7 | ||
| −6.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 140 | 147 | 47.5 | 46.4 | 57.7 | ||
| 26.2 | 30.8 | 11.1 | 19.4 | 13.7 | ||
| −21.4 | −20.9 | 5.1 | −4.0 | 6.9 | ||
| 4.7 | 9.9 | 16.1 | 15.3 | 20.6 | ||
| 3.2 | 2.4 | 1.6 | 1.2 | 0.8 | ||
| 138 | 140 | 32.9 | 32.2 | 37.9 | ||
| 135 | 137 | 31.3 | 31.0 | 37.1 | ||
| 2.1 | 1.4 | −1.4 | 6.0 | 1.3 | ||
| 140 | 141 | 31.5 | 38.2 | 39.2 | ||
| 138 | 140 | 32.9 | 32.2 | 37.9 | ||
Per share | ||||||
| ₹12.77 | ₹12.90 | ₹3.04 | ₹2.98 | ₹8.75 | ||
| ₹12.77 | ₹12.90 | ₹3.04 | ₹2.98 | ₹8.75 | ||
Other comprehensive income — detail | ||||||
| 2.1 | 1.4 | −1.4 | — | — | ||
| 3.4 | 2.6 | −1.7 | 5.8 | 1.4 | ||
| 1.3 | 1.2 | −0.2 | — | — | ||
| — | — | — | −0.2 | 0.1 | ||
| 140 | 141 | 31.5 | 38.2 | 39.2 | ||
Per share — as-filed variants | ||||||
| ₹12.77 | ₹12.90 | ₹3.04 | ₹2.98 | ₹8.75 | ||
| ₹12.77 | ₹12.90 | ₹3.04 | ₹2.98 | ₹8.75 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 680 | 661 | 510 | 509 | 490 | ||
| 25.9% | 25.9% | 22.3% | 22.2% | 20.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 146 | 147 | 47.5 | 46.4 | 57.7 | ||
| −6.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 145 | 140 | 32.9 | 32.2 | 37.9 | ||
| ₹13.35 | ₹12.90 | ₹3.04 | ₹2.98 | ₹8.75 | ||
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 | 2,344.2 | 2,292.1 | 2,290.1 | 2,551.0 | 2,621.0 | |
| Other Income | 1.3 | 3.8 | 2.8 | 2.9 | 3.0 | |
| Total Income | 2,345.5 | 2,295.9 | 2,293.0 | 2,553.9 | 2,624.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,850.0 | 1,786.7 | 1,782.1 | 1,897.4 | 1,959.1 | |
| + Changes in Inventories | 3.9 | -3.1 | -1.9 | -7.6 | -18.0 | |
| + Employee Benefit Expense | 184.0 | 196.8 | 197.9 | 216.0 | 220.4 | |
| + Finance Costs | 36.8 | 39.6 | 35.9 | 43.7 | 45.2 | |
| + Depreciation & Amortisation | 80.1 | 84.3 | 84.1 | 94.7 | 97.6 | |
| + Other Expenses | 132.9 | 145.3 | 147.3 | 162.6 | 173.3 | |
| Total Expenses | 2,287.8 | 2,249.5 | 2,245.5 | 2,406.7 | 2,477.6 | |
| EBITDA | 173.3 | 166.5 | 164.7 | 282.6 | 286.1 | |
| EBIT | 93.2 | 82.2 | 80.5 | 187.9 | 188.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 57.7 | 46.4 | 47.5 | 147.2 | 146.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -6.5 | |
| Pretax Income | 57.7 | 46.4 | 47.5 | 147.2 | 139.8 | |
| + Current Tax | 13.7 | 19.4 | 11.1 | 30.8 | 26.2 | |
| + Deferred Tax | 6.9 | -4.0 | 5.1 | -20.9 | -21.4 | |
| Tax Expense | 20.6 | 15.3 | 16.1 | 9.9 | 4.7 | |
| + Share of Associates & JVs | 0.8 | 1.2 | 1.6 | 2.4 | 3.2 | |
| Net Income | 37.9 | 32.2 | 32.9 | 139.7 | 138.2 | |
| + Net Income — Continuing Ops | 37.1 | 31.0 | 31.3 | 137.3 | 135.1 | |
| + Other Comprehensive Income | 1.3 | 6.0 | -1.4 | 1.4 | 2.1 | |
| Total Comprehensive Income | 39.2 | 38.2 | 31.5 | 141.1 | 140.4 | |
| Net Income to Common | 37.9 | 32.2 | 32.9 | 139.7 | 138.2 | |
| Per Share | ||||||
| Basic EPS | 8.75 | 2.98 | 3.04 | 12.90 | 12.77 | |
| Diluted EPS | 8.75 | 2.98 | 3.04 | 12.90 | 12.77 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | 1.4 | 2.1 | |
| + Items NOT to be Reclassified to P&L | 1.4 | 5.8 | -1.7 | 2.6 | 3.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 1.2 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 39.2 | 38.2 | 31.5 | 141.1 | 140.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.75 | 2.98 | 3.04 | 12.90 | 12.77 | |
| Diluted EPS — Continuing Operations | 8.75 | 2.98 | 3.04 | 12.90 | 12.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 490.3 | 508.6 | 509.9 | 661.2 | 679.8 | |
| Gross Margin % | 20.91 | 22.19 | 22.26 | 25.92 | 25.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 57.7 | 46.4 | 47.5 | 147.2 | 146.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -6.5 | |
| Net Income Adj (tax-effected) | 37.9 | 32.2 | 32.9 | 139.7 | 144.5 | |
| EPS Adj | 8.75 | 2.98 | 3.04 | 12.90 | 13.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | |