| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,300 | 2,286 | 2,288 | 1,814 | 2,070 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 25.0 | 9.5 | 2.7 | 2.2 | 1.5 | ||
| 2,325 | 2,295 | 2,291 | 1,816 | 2,071 | ||
Expenses | ||||||
| 1,711 | 1,655 | 1,652 | 1,236 | 1,324 | ||
| 88.6 | 92.7 | 116 | 94.4 | 128 | ||
| 31.0 | 58.9 | −41.9 | −12.5 | −80.1 | ||
| 64.7 | 64.3 | 67.7 | 54.3 | 49.9 | ||
| 37.0 | 44.1 | 59.5 | 49.4 | 51.8 | ||
| 16.2 | 17.3 | 34.4 | 33.5 | 33.9 | ||
| 281 | 281 | 299 | 259 | 410 | ||
| 2,229 | 2,213 | 2,187 | 1,714 | 1,917 | ||
| 124 | 134 | 195 | 183 | 238 | ||
| 108 | 117 | 160 | 150 | 204 | ||
Profit | ||||||
| 96.0 | 82.4 | 104 | 103 | 154 | ||
| 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 97.3 | 82.4 | 104 | 103 | 154 | ||
| 20.8 | 17.8 | 26.8 | 27.0 | 40.1 | ||
| 1.6 | 2.6 | 1.0 | −0.2 | −1.7 | ||
| 22.4 | 20.4 | 27.8 | 26.8 | 38.3 | ||
| 9.8 | 7.7 | −0.0 | −0.0 | 0.0 | ||
| 84.8 | 69.8 | 75.9 | 75.6 | 116 | ||
| 74.9 | 62.1 | 75.9 | 75.7 | 116 | ||
| −4.6 | −4.6 | −0.8 | −2.5 | 0.5 | ||
| 80.1 | 65.2 | 75.1 | 73.1 | 116 | ||
| 80.1 | 65.2 | 75.1 | 75.6 | — | ||
| 0.0 | −0.0 | −0.0 | −0.0 | — | ||
Per share | ||||||
| ₹0.84 | ₹0.70 | ₹0.76 | ₹3.77 | ₹5.77 | ||
| ₹0.84 | ₹0.70 | ₹0.76 | ₹3.77 | ₹5.77 | ||
Other comprehensive income — detail | ||||||
| — | −4.6 | −0.8 | — | — | ||
| — | — | — | −2.5 | 0.5 | ||
| — | 4.6 | 0.8 | — | — | ||
| — | — | 74.3 | 73.1 | — | ||
| — | — | −0.0 | −0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹0.84 | ₹0.70 | ₹0.76 | ₹3.77 | ₹5.77 | ||
| ₹0.84 | ₹0.70 | ₹0.76 | ₹3.77 | ₹5.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 470 | 479 | 562 | 496 | 698 | ||
| 20.4% | 21.0% | 24.5% | 27.3% | 33.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 96.0 | 82.4 | 104 | 103 | 154 | ||
| 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 83.7 | 69.8 | 75.9 | 75.6 | 116 | ||
| ₹0.83 | ₹0.70 | ₹0.76 | ₹3.77 | ₹5.77 | ||
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 | 2,070.0 | 1,814.1 | 2,288.1 | 2,285.5 | 2,300.4 | |
| Other Income | 1.5 | 2.2 | 2.7 | 9.5 | 25.0 | |
| Total Income | 2,071.5 | 1,816.3 | 2,290.8 | 2,295.0 | 2,325.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,323.9 | 1,236.1 | 1,652.4 | 1,654.6 | 1,710.8 | |
| + Purchases of Stock-in-Trade | 128.2 | 94.4 | 116.1 | 92.7 | 88.6 | |
| + Changes in Inventories | -80.1 | -12.5 | -41.9 | 58.9 | 31.0 | |
| + Employee Benefit Expense | 49.9 | 54.3 | 67.7 | 64.3 | 64.7 | |
| + Finance Costs | 51.8 | 49.4 | 59.5 | 44.1 | 37.0 | |
| + Depreciation & Amortisation | 33.9 | 33.5 | 34.4 | 17.3 | 16.2 | |
| + Other Expenses | 409.9 | 258.5 | 299.0 | 280.6 | 281.2 | |
| Total Expenses | 1,917.4 | 1,713.7 | 2,187.1 | 2,212.6 | 2,229.4 | |
| EBITDA | 238.3 | 183.3 | 194.7 | 134.3 | 124.1 | |
| EBIT | 204.4 | 149.7 | 160.4 | 117.1 | 107.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 154.0 | 102.5 | 103.6 | 82.4 | 96.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | |
| Pretax Income | 154.0 | 102.5 | 103.6 | 82.4 | 97.3 | |
| + Current Tax | 40.1 | 27.0 | 26.8 | 17.8 | 20.8 | |
| + Deferred Tax | -1.7 | -0.2 | 1.0 | 2.6 | 1.6 | |
| Tax Expense | 38.3 | 26.8 | 27.8 | 20.4 | 22.4 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.0 | 7.7 | 9.8 | |
| Net Income | 115.7 | 75.6 | 75.9 | 69.8 | 84.8 | |
| + Net Income — Continuing Ops | 115.7 | 75.7 | 75.9 | 62.1 | 74.9 | |
| + Other Comprehensive Income | 0.5 | -2.5 | -0.8 | -4.6 | -4.6 | |
| Total Comprehensive Income | 116.2 | 73.1 | 75.1 | 65.2 | 80.1 | |
| Net Income to Common | — | 75.6 | 75.1 | 65.2 | 80.1 | |
| Minority Interest | — | -0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 5.77 | 3.77 | 0.76 | 0.70 | 0.84 | |
| Diluted EPS | 5.77 | 3.77 | 0.76 | 0.70 | 0.84 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | -4.6 | — | |
| + Items NOT to be Reclassified to P&L | 0.5 | -2.5 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.8 | 4.6 | — | |
| Comprehensive Income — Owners of Parent | — | 73.1 | 74.3 | — | — | |
| Comprehensive Income — Non-controlling Interests | — | -0.0 | -0.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.77 | 3.77 | 0.76 | 0.70 | 0.84 | |
| Diluted EPS — Continuing Operations | 5.77 | 3.77 | 0.76 | 0.70 | 0.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 698.0 | 496.1 | 561.5 | 479.3 | 470.0 | |
| Gross Margin % | 33.72 | 27.35 | 24.54 | 20.97 | 20.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 154.0 | 102.5 | 103.6 | 82.4 | 96.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | |
| Net Income Adj (tax-effected) | 115.7 | 75.6 | 75.9 | 69.8 | 83.7 | |
| EPS Adj | 5.77 | 3.77 | 0.76 | 0.70 | 0.83 | |
| 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 | 20.1 | 20.1 | 100.3 | 100.3 | 100.3 | |