| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,530 | 2,406 | 2,528 | 2,150 | 2,772 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.6 | 4.3 | 1.7 | 1.3 | 1.7 | ||
| 2,534 | 2,410 | 2,530 | 2,151 | 2,773 | ||
Expenses | ||||||
| 1,974 | 1,809 | 1,806 | 1,702 | 2,146 | ||
| 248 | 253 | 309 | 96.3 | 296 | ||
| −83.1 | −26.7 | 13.7 | 24.9 | −31.2 | ||
| 76.7 | 75.1 | 67.5 | 59.8 | 53.0 | ||
| 17.0 | 15.4 | 18.9 | 9.5 | 13.3 | ||
| 22.2 | 21.7 | 19.4 | 15.9 | 15.4 | ||
| 202 | 192 | 223 | 170 | 211 | ||
| 2,457 | 2,339 | 2,458 | 2,078 | 2,703 | ||
| 112 | 104 | 109 | 97.3 | 97.2 | ||
| 90.3 | 82.1 | 89.4 | 81.4 | 81.8 | ||
Profit | ||||||
| 76.9 | 71.0 | 72.1 | 73.3 | 70.2 | ||
| 76.9 | 71.0 | 72.1 | 73.3 | 70.2 | ||
| 19.7 | 18.7 | 19.4 | 17.6 | 18.9 | ||
| 1.3 | 0.6 | −0.6 | 0.7 | −0.1 | ||
| 21.0 | 19.4 | 18.8 | 18.3 | 18.8 | ||
| −1.5 | −1.5 | 0.5 | 0.5 | 0.5 | ||
| 54.4 | 50.2 | 53.8 | 55.5 | 51.9 | ||
| 55.9 | 51.7 | 53.3 | 55.0 | 51.3 | ||
| 0.8 | −10.3 | 2.5 | −2.1 | 0.6 | ||
| 55.3 | 39.8 | 56.3 | 53.4 | 52.5 | ||
| 54.3 | 50.4 | 54.9 | 52.8 | 49.3 | ||
| 0.1 | −0.2 | −1.1 | 2.7 | 2.5 | ||
Per share | ||||||
| ₹18.11 | ₹16.80 | ₹18.30 | ₹17.59 | ₹16.45 | ||
| ₹18.11 | ₹16.80 | ₹18.30 | ₹17.59 | ₹16.45 | ||
Other comprehensive income — detail | ||||||
| 0.8 | −10.3 | 2.5 | — | — | ||
| 0.8 | 0.7 | −1.1 | −0.6 | 0.0 | ||
| 0.2 | 0.2 | −0.3 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| 0.4 | −14.5 | 3.4 | −1.6 | 0.6 | ||
| 0.1 | −3.7 | 0.0 | — | — | ||
| 54.9 | 40.7 | 57.1 | 50.9 | 49.9 | ||
| 0.4 | −0.9 | −0.8 | 2.5 | 2.6 | ||
Per share — as-filed variants | ||||||
| ₹18.11 | ₹16.80 | ₹18.30 | ₹17.59 | ₹16.45 | ||
| ₹18.11 | ₹16.80 | ₹18.30 | ₹17.59 | ₹16.45 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 391 | 371 | 399 | 327 | 361 | ||
| 15.5% | 15.4% | 15.8% | 15.2% | 13.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 76.9 | 71.0 | 72.1 | 73.3 | 70.2 | ||
| 54.4 | 50.2 | 53.8 | 55.5 | 51.9 | ||
| ₹18.11 | ₹16.80 | ₹18.30 | ₹17.59 | ₹16.45 | ||
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 | 2,771.6 | 2,150.0 | 2,528.2 | 2,405.7 | 2,530.2 | |
| Other Income | 1.7 | 1.3 | 1.7 | 4.3 | 3.6 | |
| Total Income | 2,773.3 | 2,151.4 | 2,529.8 | 2,410.0 | 2,533.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,145.7 | 1,702.1 | 1,806.3 | 1,808.6 | 1,974.4 | |
| + Purchases of Stock-in-Trade | 296.4 | 96.3 | 308.7 | 253.2 | 247.9 | |
| + Changes in Inventories | -31.2 | 24.9 | 13.7 | -26.7 | -83.1 | |
| + Employee Benefit Expense | 53.0 | 59.8 | 67.5 | 75.1 | 76.7 | |
| + Finance Costs | 13.3 | 9.5 | 18.9 | 15.4 | 17.0 | |
| + Depreciation & Amortisation | 15.4 | 15.9 | 19.4 | 21.7 | 22.2 | |
| + Other Expenses | 210.5 | 169.7 | 223.2 | 191.7 | 201.9 | |
| Total Expenses | 2,703.2 | 2,078.1 | 2,457.7 | 2,339.0 | 2,456.9 | |
| EBITDA | 97.2 | 97.3 | 108.8 | 103.8 | 112.4 | |
| EBIT | 81.8 | 81.4 | 89.4 | 82.1 | 90.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 70.2 | 73.3 | 72.1 | 71.0 | 76.9 | |
| Pretax Income | 70.2 | 73.3 | 72.1 | 71.0 | 76.9 | |
| + Current Tax | 18.9 | 17.6 | 19.4 | 18.7 | 19.7 | |
| + Deferred Tax | -0.1 | 0.7 | -0.6 | 0.6 | 1.3 | |
| Tax Expense | 18.8 | 18.3 | 18.8 | 19.4 | 21.0 | |
| + Share of Associates & JVs | 0.5 | 0.5 | 0.5 | -1.5 | -1.5 | |
| Net Income | 51.9 | 55.5 | 53.8 | 50.2 | 54.4 | |
| + Net Income — Continuing Ops | 51.3 | 55.0 | 53.3 | 51.7 | 55.9 | |
| + Other Comprehensive Income | 0.6 | -2.1 | 2.5 | -10.3 | 0.8 | |
| Total Comprehensive Income | 52.5 | 53.4 | 56.3 | 39.8 | 55.3 | |
| Net Income to Common | 49.3 | 52.8 | 54.9 | 50.4 | 54.3 | |
| Minority Interest | 2.5 | 2.7 | -1.1 | -0.2 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 16.45 | 17.59 | 18.30 | 16.80 | 18.11 | |
| Diluted EPS | 16.45 | 17.59 | 18.30 | 16.80 | 18.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.5 | -10.3 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.6 | -1.1 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | -1.6 | 3.4 | -14.5 | 0.4 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -3.7 | 0.1 | |
| Comprehensive Income — Owners of Parent | 49.9 | 50.9 | 57.1 | 40.7 | 54.9 | |
| Comprehensive Income — Non-controlling Interests | 2.6 | 2.5 | -0.8 | -0.9 | 0.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.45 | 17.59 | 18.30 | 16.80 | 18.11 | |
| Diluted EPS — Continuing Operations | 16.45 | 17.59 | 18.30 | 16.80 | 18.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 360.7 | 326.8 | 399.4 | 370.6 | 391.0 | |
| Gross Margin % | 13.01 | 15.20 | 15.80 | 15.41 | 15.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 70.2 | 73.3 | 72.1 | 71.0 | 76.9 | |
| Net Income Adj (tax-effected) | 51.9 | 55.5 | 53.8 | 50.2 | 54.4 | |
| EPS Adj | 16.45 | 17.59 | 18.30 | 16.80 | 18.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | |