| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 2,191 | 2,093 | 1,818 | 1,338 | |
| 44.0 | 60.5 | 14.5 | 6.5 | |
| 2,235 | 2,154 | 1,832 | 1,345 | |
Expenses | ||||
| 1,022 | 941 | 753 | 583 | |
| −50.9 | −2.2 | 116 | 90.2 | |
| 351 | 330 | 258 | 205 | |
| 82.0 | 69.8 | 42.1 | 89.7 | |
| 53.0 | 50.2 | 36.5 | 32.8 | |
| 334 | 297 | 200 | 159 | |
| 1,791 | 1,686 | 1,405 | 1,160 | |
| 535 | 527 | 491 | 301 | |
| 482 | 477 | 454 | 268 | |
Profit | ||||
| 444 | 467 | 427 | 185 | |
| 0.0 | 0.0 | −9.1 | 0.0 | |
| 444 | 467 | 418 | 185 | |
| 120 | 123 | 104 | 46.4 | |
| 2.5 | 7.9 | −1.8 | −12.3 | |
| 123 | 131 | 102 | 34.1 | |
| 322 | 336 | 316 | 151 | |
| 322 | 336 | 316 | 151 | |
| −21.3 | −20.8 | 5.5 | −1.1 | |
| 300 | 315 | 322 | 150 | |
| — | — | 316 | — | |
Per share | ||||
| ₹14.14 | ₹14.78 | ₹13.90 | ₹7.89 | |
| ₹14.14 | ₹14.78 | ₹13.90 | ₹7.89 | |
Other comprehensive income — detail | ||||
| −21.3 | −20.8 | 5.5 | — | |
| −9.6 | −3.8 | −1.2 | −1.1 | |
| −2.2 | −1.0 | −0.3 | — | |
| — | −18.0 | 6.4 | — | |
Per share — as-filed variants | ||||
| ₹14.14 | ₹14.78 | ₹13.90 | ₹7.89 | |
| ₹14.14 | ₹14.78 | ₹13.90 | ₹7.89 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 1,220 | 1,154 | 949 | 665 | |
| 55.7% | 55.1% | 52.2% | 49.7% | |
Adjusted (ex-exceptional items) — derived | ||||
| 444 | 467 | 427 | 185 | |
| 0.0 | 0.0 | −9.1 | 0.0 | |
| 322 | 336 | 323 | 151 | |
| ₹14.14 | ₹14.78 | ₹14.20 | ₹7.89 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,338.5 | 1,817.7 | 2,093.1 | 2,191.4 | |
| Other Income | 6.5 | 14.5 | 60.5 | 44.0 | |
| Total Income | 1,345.0 | 1,832.2 | 2,153.6 | 2,235.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 583.5 | 752.9 | 941.5 | 1,022.2 | |
| + Changes in Inventories | 90.2 | 116.0 | -2.2 | -50.9 | |
| + Employee Benefit Expense | 204.5 | 258.2 | 330.0 | 350.8 | |
| + Finance Costs | 89.7 | 42.1 | 69.8 | 82.0 | |
| + Depreciation & Amortisation | 32.8 | 36.5 | 50.2 | 53.0 | |
| + Other Expenses | 159.3 | 199.8 | 297.1 | 334.0 | |
| Total Expenses | 1,160.0 | 1,405.4 | 1,686.4 | 1,791.1 | |
| EBITDA | 300.9 | 490.9 | 526.8 | 535.4 | |
| EBIT | 268.2 | 454.4 | 476.6 | 482.4 | |
| Profit | |||||
| PBT before Exceptional Items | 184.9 | 426.8 | 467.2 | 444.3 | |
| + Exceptional Items | 0.0 | -9.1 | 0.0 | 0.0 | |
| Pretax Income | 184.9 | 417.7 | 467.2 | 444.3 | |
| + Current Tax | 46.4 | 103.5 | 123.3 | 120.1 | |
| + Deferred Tax | -12.3 | -1.8 | 7.9 | 2.5 | |
| Tax Expense | 34.1 | 101.7 | 131.2 | 122.6 | |
| Net Income | 150.9 | 316.0 | 336.0 | 321.7 | |
| + Net Income — Continuing Ops | 150.9 | 316.0 | 336.0 | 321.7 | |
| + Other Comprehensive Income | -1.1 | 5.5 | -20.8 | -21.3 | |
| Total Comprehensive Income | 149.7 | 321.5 | 315.2 | 300.4 | |
| Net Income to Common | — | 316.0 | — | — | |
| Per Share | |||||
| Basic EPS | 7.89 | 13.90 | 14.78 | 14.14 | |
| Diluted EPS | 7.89 | 13.90 | 14.78 | 14.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.5 | -20.8 | -21.3 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.2 | -3.8 | -9.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -1.0 | -2.2 | |
| + Items to be Reclassified to P&L | — | 6.4 | -18.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.89 | 13.90 | 14.78 | 14.14 | |
| Diluted EPS — Continuing Operations | 7.89 | 13.90 | 14.78 | 14.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 664.8 | 948.9 | 1,153.8 | 1,220.2 | |
| Gross Margin % | 49.67 | 52.20 | 55.13 | 55.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 184.9 | 426.8 | 467.2 | 444.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -9.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 150.9 | 322.9 | 336.0 | 321.7 | |
| EPS Adj | 7.89 | 14.20 | 14.78 | 14.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 45.5 | 45.5 | 45.5 | 45.5 | |