| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,966 | 2,944 | 2,844 | 2,754 | 2,482 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 65.8 | 67.6 | 55.5 | 53.7 | 39.5 | ||
| 3,032 | 3,012 | 2,899 | 2,808 | 2,521 | ||
Expenses | ||||||
| 1,647 | 1,471 | 1,358 | 1,241 | 1,289 | ||
| 97.5 | 97.5 | 77.2 | 155 | 147 | ||
| −98.1 | −6.4 | −17.7 | 6.3 | −3.5 | ||
| 343 | 341 | 325 | 300 | 264 | ||
| 4.9 | 5.0 | 5.9 | 4.7 | 13.1 | ||
| 62.7 | 61.2 | 56.1 | 50.0 | 50.0 | ||
| 587 | 591 | 601 | 572 | 470 | ||
| 2,644 | 2,561 | 2,406 | 2,329 | 2,230 | ||
| 390 | 450 | 500 | 480 | 316 | ||
| 328 | 389 | 444 | 430 | 266 | ||
Profit | ||||||
| 389 | 451 | 493 | 479 | 292 | ||
| 0.0 | 0.0 | −3.7 | 0.0 | 7.0 | ||
| 389 | 451 | 490 | 479 | 299 | ||
| 58.5 | 68.2 | 78.7 | 79.3 | 54.0 | ||
| 46.1 | 49.8 | 39.7 | 29.8 | 5.4 | ||
| 105 | 118 | 118 | 109 | 59.4 | ||
| 284 | 333 | 371 | 370 | 240 | ||
| 284 | 333 | 371 | 370 | 240 | ||
| −0.0 | −0.0 | −1.7 | −0.9 | 1.3 | ||
| 284 | 333 | 369 | 369 | 241 | ||
Per share | ||||||
| ₹7.74 | ₹9.07 | ₹10.11 | ₹10.07 | ₹6.52 | ||
| ₹7.74 | ₹9.07 | ₹10.11 | ₹10.07 | ₹6.52 | ||
Other comprehensive income — detail | ||||||
| −0.0 | −0.0 | −1.7 | — | — | ||
| −0.1 | −0.1 | −2.6 | −1.4 | 2.0 | ||
| −0.0 | −0.0 | −0.9 | — | — | ||
| — | — | — | −0.5 | 0.7 | ||
Per share — as-filed variants | ||||||
| ₹7.74 | ₹9.07 | ₹10.11 | ₹10.07 | ₹6.52 | ||
| ₹7.74 | ₹9.07 | ₹10.11 | ₹10.07 | ₹6.52 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,320 | 1,382 | 1,426 | 1,352 | 1,049 | ||
| 44.5% | 47.0% | 50.2% | 49.1% | 42.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 389 | 451 | 493 | 479 | 292 | ||
| 0.0 | 0.0 | −3.7 | 0.0 | 7.0 | ||
| 284 | 333 | 374 | 370 | 234 | ||
| ₹7.74 | ₹9.07 | ₹10.19 | ₹10.07 | ₹6.37 | ||
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 | 2,482.0 | 2,754.0 | 2,843.9 | 2,944.3 | 2,966.5 | |
| Other Income | 39.5 | 53.7 | 55.5 | 67.6 | 65.8 | |
| Total Income | 2,521.4 | 2,807.7 | 2,899.4 | 3,011.9 | 3,032.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,289.1 | 1,240.8 | 1,357.9 | 1,470.7 | 1,647.3 | |
| + Purchases of Stock-in-Trade | 147.0 | 155.0 | 77.2 | 97.5 | 97.5 | |
| + Changes in Inventories | -3.5 | 6.3 | -17.7 | -6.4 | -98.1 | |
| + Employee Benefit Expense | 264.0 | 300.1 | 325.4 | 341.3 | 342.9 | |
| + Finance Costs | 13.1 | 4.7 | 5.9 | 5.0 | 4.9 | |
| + Depreciation & Amortisation | 50.0 | 50.0 | 56.1 | 61.2 | 62.7 | |
| + Other Expenses | 469.8 | 571.9 | 601.2 | 591.3 | 586.5 | |
| Total Expenses | 2,229.5 | 2,328.8 | 2,406.1 | 2,560.7 | 2,643.6 | |
| EBITDA | 315.6 | 479.9 | 499.8 | 449.9 | 390.4 | |
| EBIT | 265.5 | 430.0 | 443.7 | 388.6 | 327.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 291.9 | 478.9 | 493.3 | 451.2 | 388.6 | |
| + Exceptional Items | 7.0 | 0.0 | -3.7 | 0.0 | 0.0 | |
| Pretax Income | 299.0 | 478.9 | 489.6 | 451.2 | 388.6 | |
| + Current Tax | 54.0 | 79.3 | 78.7 | 68.2 | 58.5 | |
| + Deferred Tax | 5.4 | 29.8 | 39.7 | 49.8 | 46.1 | |
| Tax Expense | 59.4 | 109.0 | 118.4 | 118.0 | 104.6 | |
| Net Income | 239.5 | 369.9 | 371.2 | 333.2 | 284.0 | |
| + Net Income — Continuing Ops | 239.5 | 369.9 | 371.2 | 333.2 | 284.0 | |
| + Other Comprehensive Income | 1.3 | -0.9 | -1.7 | -0.0 | -0.0 | |
| Total Comprehensive Income | 240.8 | 369.0 | 369.5 | 333.2 | 284.0 | |
| Per Share | ||||||
| Basic EPS | 6.52 | 10.07 | 10.11 | 9.07 | 7.74 | |
| Diluted EPS | 6.52 | 10.07 | 10.11 | 9.07 | 7.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.7 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 2.0 | -1.4 | -2.6 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -0.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.52 | 10.07 | 10.11 | 9.07 | 7.74 | |
| Diluted EPS — Continuing Operations | 6.52 | 10.07 | 10.11 | 9.07 | 7.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,049.4 | 1,351.9 | 1,426.4 | 1,382.4 | 1,319.8 | |
| Gross Margin % | 42.28 | 49.09 | 50.16 | 46.95 | 44.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 291.9 | 478.9 | 493.3 | 451.2 | 388.6 | |
| − Exceptional Items (reconciliation) | 7.0 | 0.0 | -3.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 233.9 | 369.9 | 374.0 | 333.2 | 284.0 | |
| EPS Adj | 6.37 | 10.07 | 10.19 | 9.07 | 7.74 | |
| 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 | 36.7 | 36.7 | 36.7 | 36.7 | 36.7 | |