| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,818 | 2,666 | 2,399 | 2,245 | 2,073 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.0 | 24.9 | 9.7 | 11.5 | 12.5 | ||
| 2,838 | 2,690 | 2,409 | 2,257 | 2,086 | ||
Expenses | ||||||
| 2,041 | 1,926 | 1,719 | 1,605 | 1,504 | ||
| 25.9 | 24.2 | 20.7 | 0.0 | 21.3 | ||
| −11.5 | −11.5 | 1.0 | −8.2 | −3.9 | ||
| 286 | 272 | 247 | 226 | 201 | ||
| 15.9 | 14.9 | 10.3 | 6.1 | 4.7 | ||
| 107 | 99.4 | 82.6 | 81.4 | 67.6 | ||
| 268 | 255 | 227 | 208 | 185 | ||
| 2,732 | 2,579 | 2,307 | 2,118 | 1,980 | ||
| 208 | 200 | 185 | 215 | 166 | ||
| 101 | 101 | 102 | 134 | 98.3 | ||
Profit | ||||||
| 105 | 111 | 102 | 139 | 106 | ||
| −6.0 | −6.0 | 0.7 | 7.4 | −3.3 | ||
| 99.2 | 105 | 102 | 146 | 103 | ||
| 19.7 | 22.7 | 27.9 | 39.8 | 26.2 | ||
| 7.2 | 5.6 | −0.8 | −0.2 | −3.2 | ||
| 26.9 | 28.2 | 27.1 | 39.6 | 23.0 | ||
| 72.3 | 76.9 | 75.3 | 107 | 79.8 | ||
| 72.3 | 76.9 | 75.3 | 107 | 79.8 | ||
| 0.0 | −0.3 | −1.8 | −1.0 | −0.6 | ||
| 72.3 | 76.5 | 73.5 | 106 | 79.2 | ||
Per share | ||||||
| ₹2.62 | ₹2.84 | ₹2.96 | ₹4.20 | ₹3.26 | ||
| ₹2.62 | ₹2.84 | ₹2.96 | ₹4.20 | ₹3.26 | ||
Other comprehensive income — detail | ||||||
| 0.0 | −0.3 | −1.8 | — | — | ||
| 0.0 | −0.5 | −2.4 | −1.3 | −0.8 | ||
| 0.0 | −0.1 | −0.6 | — | — | ||
| — | — | — | −0.3 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹2.62 | ₹2.84 | ₹2.96 | ₹4.20 | ₹3.26 | ||
| ₹2.62 | ₹2.84 | ₹2.96 | ₹4.20 | ₹3.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 762 | 727 | 659 | 649 | 552 | ||
| 27.0% | 27.3% | 27.5% | 28.9% | 26.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 105 | 111 | 102 | 139 | 106 | ||
| −6.0 | −6.0 | 0.7 | 7.4 | −3.3 | ||
| 76.7 | 81.3 | 74.7 | 101 | 82.3 | ||
| ₹2.78 | ₹3.00 | ₹2.94 | ₹3.99 | ₹3.36 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 2,073.2 | 2,245.5 | 2,399.3 | 2,665.6 | 2,817.5 | |
| Other Income | 12.5 | 11.5 | 9.7 | 24.9 | 20.0 | |
| Total Income | 2,085.8 | 2,257.0 | 2,409.0 | 2,690.5 | 2,837.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,503.9 | 1,604.7 | 1,718.8 | 1,925.6 | 2,041.0 | |
| + Purchases of Stock-in-Trade | 21.3 | 0.0 | 20.7 | 24.2 | 25.9 | |
| + Changes in Inventories | -3.9 | -8.2 | 1.0 | -11.5 | -11.5 | |
| + Employee Benefit Expense | 201.1 | 226.0 | 247.1 | 271.9 | 286.0 | |
| + Finance Costs | 4.7 | 6.1 | 10.3 | 14.9 | 15.9 | |
| + Depreciation & Amortisation | 67.6 | 81.4 | 82.6 | 99.4 | 106.7 | |
| + Other Expenses | 184.9 | 207.9 | 227.1 | 254.8 | 268.3 | |
| Total Expenses | 1,979.7 | 2,117.9 | 2,307.4 | 2,579.4 | 2,732.3 | |
| EBITDA | 165.9 | 215.1 | 184.8 | 200.5 | 207.8 | |
| EBIT | 98.3 | 133.7 | 102.3 | 101.1 | 101.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 106.1 | 139.1 | 101.6 | 111.1 | 105.2 | |
| + Exceptional Items | -3.3 | 7.4 | 0.7 | -6.0 | -6.0 | |
| Pretax Income | 102.8 | 146.5 | 102.3 | 105.1 | 99.2 | |
| + Current Tax | 26.2 | 39.8 | 27.9 | 22.7 | 19.7 | |
| + Deferred Tax | -3.2 | -0.2 | -0.8 | 5.6 | 7.2 | |
| Tax Expense | 23.0 | 39.6 | 27.1 | 28.2 | 26.9 | |
| Net Income | 79.8 | 106.9 | 75.3 | 76.9 | 72.3 | |
| + Net Income — Continuing Ops | 79.8 | 106.9 | 75.3 | 76.9 | 72.3 | |
| + Other Comprehensive Income | -0.6 | -1.0 | -1.8 | -0.3 | 0.0 | |
| Total Comprehensive Income | 79.2 | 105.9 | 73.5 | 76.5 | 72.3 | |
| Per Share | ||||||
| Basic EPS | 3.26 | 4.20 | 2.96 | 2.84 | 2.62 | |
| Diluted EPS | 3.26 | 4.20 | 2.96 | 2.84 | 2.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.8 | -0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.3 | -2.4 | -0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.26 | 4.20 | 2.96 | 2.84 | 2.62 | |
| Diluted EPS — Continuing Operations | 3.26 | 4.20 | 2.96 | 2.84 | 2.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 551.9 | 649.0 | 659.0 | 727.2 | 762.1 | |
| Gross Margin % | 26.62 | 28.90 | 27.46 | 27.28 | 27.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 106.1 | 139.1 | 101.6 | 111.1 | 105.2 | |
| − Exceptional Items (reconciliation) | -3.3 | 7.4 | 0.7 | -6.0 | -6.0 | |
| Net Income Adj (tax-effected) | 82.3 | 101.5 | 74.7 | 81.3 | 76.7 | |
| EPS Adj | 3.36 | 3.99 | 2.94 | 3.00 | 2.78 | |
| 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 | 24.4 | 25.4 | 25.4 | 27.7 | 27.7 | |