| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,127 | 2,916 | 3,963 | 3,644 | 2,068 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 37.9 | 45.7 | 44.4 | 24.5 | 5.1 | ||
| 3,165 | 2,961 | 4,008 | 3,668 | 2,073 | ||
Expenses | ||||||
| 2,374 | 2,207 | 3,086 | 2,846 | 1,580 | ||
| −84.7 | −113 | −110 | −17.1 | −5.6 | ||
| 99.3 | 96.8 | 76.6 | 51.4 | 42.0 | ||
| 71.0 | 69.5 | 60.4 | 41.0 | 28.9 | ||
| 69.5 | 67.1 | 53.6 | 28.2 | 25.0 | ||
| 371 | 362 | 333 | 274 | 200 | ||
| 2,900 | 2,690 | 3,500 | 3,224 | 1,870 | ||
| 368 | 363 | 578 | 489 | 252 | ||
| 298 | 296 | 524 | 461 | 227 | ||
Profit | ||||||
| 265 | 272 | 508 | 445 | 203 | ||
| −17.8 | −17.8 | 0.0 | 0.0 | 0.0 | ||
| 247 | 254 | 508 | 445 | 203 | ||
| 65.8 | 60.9 | 123 | 110 | 22.7 | ||
| 12.9 | 18.2 | −7.6 | 1.4 | 57.2 | ||
| 78.7 | 79.0 | 116 | 111 | 79.8 | ||
| −7.5 | −8.9 | −11.9 | −2.7 | −2.8 | ||
| 161 | 166 | 380 | 331 | 121 | ||
| 169 | 175 | 392 | 334 | 123 | ||
| −3.4 | −5.4 | −1.8 | 0.6 | −0.1 | ||
| 158 | 161 | 378 | 332 | 121 | ||
| — | 171 | 382 | 332 | 121 | ||
| — | −5.1 | −2.0 | −0.5 | −0.1 | ||
Per share | ||||||
| ₹3.76 | ₹4.02 | ₹9.08 | ₹8.24 | ₹3.12 | ||
| ₹3.76 | ₹4.02 | ₹9.08 | ₹8.24 | ₹3.12 | ||
Other comprehensive income — detail | ||||||
| −3.4 | −5.4 | −1.8 | — | — | ||
| −0.1 | −0.6 | −0.0 | 0.8 | −0.1 | ||
| −0.1 | −0.2 | 2.3 | — | — | ||
| — | — | — | 0.2 | −0.0 | ||
| — | −6.7 | — | — | — | ||
| −1.2 | −1.7 | −0.5 | — | — | ||
| — | 166 | 381 | 332 | 121 | ||
| — | −5.2 | −2.0 | −0.5 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹3.76 | ₹4.02 | ₹9.08 | ₹8.24 | ₹3.12 | ||
| ₹3.76 | ₹4.02 | ₹9.08 | ₹8.24 | ₹3.12 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 838 | 822 | 987 | 815 | 494 | ||
| 26.8% | 28.2% | 24.9% | 22.4% | 23.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 265 | 272 | 508 | 445 | 203 | ||
| −17.8 | −17.8 | 0.0 | 0.0 | 0.0 | ||
| 173 | 178 | 380 | 331 | 121 | ||
| ₹4.04 | ₹4.32 | ₹9.08 | ₹8.24 | ₹3.12 | ||
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 | 2,068.2 | 3,643.7 | 3,963.3 | 2,915.7 | 3,127.1 | |
| Other Income | 5.1 | 24.5 | 44.4 | 45.7 | 37.9 | |
| Total Income | 2,073.3 | 3,668.3 | 4,007.6 | 2,961.4 | 3,165.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,580.1 | 2,846.1 | 3,086.3 | 2,206.5 | 2,374.1 | |
| + Changes in Inventories | -5.6 | -17.1 | -110.5 | -112.7 | -84.7 | |
| + Employee Benefit Expense | 42.0 | 51.4 | 76.6 | 96.8 | 99.3 | |
| + Finance Costs | 28.9 | 41.0 | 60.4 | 69.5 | 71.0 | |
| + Depreciation & Amortisation | 25.0 | 28.2 | 53.6 | 67.1 | 69.5 | |
| + Other Expenses | 199.8 | 274.1 | 333.3 | 362.4 | 370.7 | |
| Total Expenses | 1,870.0 | 3,223.6 | 3,499.8 | 2,689.7 | 2,900.0 | |
| EBITDA | 252.1 | 489.2 | 577.5 | 362.6 | 367.7 | |
| EBIT | 227.1 | 461.1 | 523.9 | 295.5 | 298.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 203.3 | 444.6 | 507.8 | 271.7 | 265.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -17.8 | -17.8 | |
| Pretax Income | 203.3 | 444.6 | 507.8 | 253.9 | 247.2 | |
| + Current Tax | 22.7 | 109.5 | 123.2 | 60.9 | 65.8 | |
| + Deferred Tax | 57.2 | 1.4 | -7.6 | 18.2 | 12.9 | |
| Tax Expense | 79.8 | 110.9 | 115.6 | 79.0 | 78.7 | |
| + Share of Associates & JVs | -2.8 | -2.7 | -11.9 | -8.9 | -7.5 | |
| Net Income | 120.7 | 331.0 | 380.3 | 166.0 | 161.1 | |
| + Net Income — Continuing Ops | 123.5 | 333.7 | 392.2 | 174.8 | 168.6 | |
| + Other Comprehensive Income | -0.1 | 0.6 | -1.8 | -5.4 | -3.4 | |
| Total Comprehensive Income | 120.6 | 331.6 | 378.5 | 160.5 | 157.6 | |
| Net Income to Common | 120.8 | 331.6 | 382.3 | 171.1 | — | |
| Minority Interest | -0.1 | -0.5 | -2.0 | -5.1 | — | |
| Per Share | ||||||
| Basic EPS | 3.12 | 8.24 | 9.08 | 4.02 | 3.76 | |
| Diluted EPS | 3.12 | 8.24 | 9.08 | 4.02 | 3.76 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.8 | -5.4 | -3.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.8 | -0.0 | -0.6 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 2.3 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -6.7 | — | |
| + Tax on Items to be Reclassified | — | — | -0.5 | -1.7 | -1.2 | |
| Comprehensive Income — Owners of Parent | 120.6 | 332.1 | 380.5 | 165.7 | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.5 | -2.0 | -5.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.12 | 8.24 | 9.08 | 4.02 | 3.76 | |
| Diluted EPS — Continuing Operations | 3.12 | 8.24 | 9.08 | 4.02 | 3.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 493.8 | 814.7 | 987.4 | 821.8 | 837.7 | |
| Gross Margin % | 23.87 | 22.36 | 24.91 | 28.19 | 26.79 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 203.3 | 444.6 | 507.8 | 271.7 | 265.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -17.8 | -17.8 | |
| Net Income Adj (tax-effected) | 120.7 | 331.0 | 380.3 | 178.2 | 173.2 | |
| EPS Adj | 3.12 | 8.24 | 9.08 | 4.32 | 4.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 387.4 | 412.3 | 424.5 | 427.4 | 427.4 | |