| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,679 | 2,576 | 2,529 | 2,847 | 2,254 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 83.1 | 72.8 | 61.2 | 69.4 | 38.4 | ||
| 2,762 | 2,649 | 2,590 | 2,916 | 2,292 | ||
Expenses | ||||||
| 1,080 | 1,119 | 1,030 | 1,083 | 807 | ||
| 0.2 | 0.2 | 0.6 | 0.0 | 0.0 | ||
| 55.0 | −125 | −31.4 | 17.0 | −123 | ||
| 170 | 170 | 137 | 136 | 117 | ||
| 34.4 | 33.3 | 32.0 | 40.9 | 38.0 | ||
| 88.2 | 85.1 | 85.0 | 89.3 | 89.9 | ||
| 1,079 | 1,070 | 1,062 | 1,256 | 1,279 | ||
| 2,506 | 2,352 | 2,315 | 2,623 | 2,208 | ||
| 296 | 343 | 331 | 354 | 174 | ||
| 208 | 257 | 246 | 265 | 83.7 | ||
Profit | ||||||
| 256 | 297 | 275 | 294 | 84.1 | ||
| −8.6 | −8.6 | −25.5 | −0.6 | 0.0 | ||
| 248 | 288 | 250 | 293 | 84.1 | ||
| 50.0 | 50.8 | 0.5 | 11.9 | 4.4 | ||
| −44.3 | −38.4 | −3.4 | 4.8 | −10.1 | ||
| 5.7 | 12.4 | −2.9 | 16.7 | −5.7 | ||
| 0.5 | −0.1 | 0.4 | 4.2 | 1.4 | ||
| 242 | 276 | 253 | 280 | 91.1 | ||
| 242 | 276 | 253 | 276 | 89.8 | ||
| 88.7 | 87.0 | −12.1 | −2.5 | 29.0 | ||
| 331 | 363 | 241 | 278 | 120 | ||
| 170 | 197 | 147 | 189 | 41.7 | ||
| 71.9 | 78.6 | 106 | 91.9 | 49.4 | ||
Per share | ||||||
| ₹13.22 | ₹15.29 | ₹11.41 | ₹14.63 | ₹3.24 | ||
| ₹13.22 | ₹15.29 | ₹11.41 | ₹14.63 | ₹3.24 | ||
Revenue detail — as filed | ||||||
| — | −0.1 | 0.4 | 4.2 | 1.4 | ||
Other comprehensive income — detail | ||||||
| 88.7 | 87.0 | −12.1 | — | — | ||
| 88.3 | 87.1 | −14.0 | −2.6 | 28.1 | ||
| −0.4 | 0.1 | −2.0 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| — | — | — | 0.0 | −0.8 | ||
| 227 | 253 | 138 | 187 | 60.4 | ||
| 104 | 110 | 104 | 91.2 | 59.7 | ||
Per share — as-filed variants | ||||||
| ₹13.22 | ₹15.29 | ₹11.41 | ₹14.63 | ₹3.24 | ||
| ₹13.22 | ₹15.29 | ₹11.41 | ₹14.63 | ₹3.24 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,544 | 1,582 | 1,529 | 1,747 | 1,570 | ||
| 57.6% | 61.4% | 60.5% | 61.4% | 69.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 256 | 297 | 275 | 294 | 84.1 | ||
| −8.6 | −8.6 | −25.5 | −0.6 | 0.0 | ||
| 251 | 284 | 279 | 281 | 91.1 | ||
| ₹13.68 | ₹15.75 | ₹12.56 | ₹14.66 | ₹3.24 | ||
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 | 2,253.6 | 2,846.7 | 2,528.9 | 2,576.2 | 2,679.0 | |
| Other Income | 38.4 | 69.4 | 61.2 | 72.8 | 83.1 | |
| Total Income | 2,292.1 | 2,916.2 | 2,590.1 | 2,648.9 | 2,762.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 807.1 | 1,083.1 | 1,030.2 | 1,118.6 | 1,079.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.6 | 0.2 | 0.2 | |
| + Changes in Inventories | -123.5 | 17.0 | -31.4 | -125.1 | 55.0 | |
| + Employee Benefit Expense | 117.3 | 136.3 | 136.6 | 170.4 | 169.5 | |
| + Finance Costs | 38.0 | 40.9 | 32.0 | 33.3 | 34.4 | |
| + Depreciation & Amortisation | 89.9 | 89.3 | 85.0 | 85.1 | 88.2 | |
| + Other Expenses | 1,279.1 | 1,256.2 | 1,061.7 | 1,069.5 | 1,078.8 | |
| Total Expenses | 2,208.0 | 2,622.6 | 2,314.7 | 2,352.0 | 2,505.8 | |
| EBITDA | 173.6 | 354.3 | 331.2 | 342.6 | 295.7 | |
| EBIT | 83.7 | 265.0 | 246.2 | 257.5 | 207.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 84.1 | 293.5 | 275.4 | 296.9 | 256.2 | |
| + Exceptional Items | 0.0 | -0.6 | -25.5 | -8.6 | -8.6 | |
| Pretax Income | 84.1 | 292.9 | 250.0 | 288.3 | 247.6 | |
| + Current Tax | 4.4 | 11.9 | 0.5 | 50.8 | 50.0 | |
| + Deferred Tax | -10.1 | 4.8 | -3.4 | -38.4 | -44.3 | |
| Tax Expense | -5.7 | 16.7 | -2.9 | 12.4 | 5.7 | |
| + Share of Associates & JVs | 1.4 | 4.2 | 0.4 | -0.1 | 0.5 | |
| Net Income | 91.1 | 280.4 | 253.3 | 275.8 | 242.4 | |
| + Net Income — Continuing Ops | 89.8 | 276.2 | 252.8 | 275.9 | 241.9 | |
| + Other Comprehensive Income | 29.0 | -2.5 | -12.1 | 87.0 | 88.7 | |
| Total Comprehensive Income | 120.1 | 278.0 | 241.2 | 362.8 | 331.0 | |
| Net Income to Common | 41.7 | 188.6 | 147.1 | 197.1 | 170.4 | |
| Minority Interest | 49.4 | 91.9 | 106.2 | 78.6 | 71.9 | |
| Per Share | ||||||
| Basic EPS | 3.24 | 14.63 | 11.41 | 15.29 | 13.22 | |
| Diluted EPS | 3.24 | 14.63 | 11.41 | 15.29 | 13.22 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 1.4 | 4.2 | 0.4 | -0.1 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -12.1 | 87.0 | 88.7 | |
| + Items NOT to be Reclassified to P&L | 28.1 | -2.6 | -14.0 | 87.1 | 88.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.0 | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.8 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 60.4 | 186.8 | 137.6 | 252.7 | 226.7 | |
| Comprehensive Income — Non-controlling Interests | 59.7 | 91.2 | 103.6 | 110.1 | 104.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.24 | 14.63 | 11.41 | 15.29 | 13.22 | |
| Diluted EPS — Continuing Operations | 3.24 | 14.63 | 11.41 | 15.29 | 13.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,570.0 | 1,746.7 | 1,529.5 | 1,582.5 | 1,544.0 | |
| Gross Margin % | 69.67 | 61.36 | 60.48 | 61.43 | 57.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 84.1 | 293.5 | 275.4 | 296.9 | 256.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.6 | -25.5 | -8.6 | -8.6 | |
| Net Income Adj (tax-effected) | 91.1 | 281.0 | 278.7 | 284.0 | 250.8 | |
| EPS Adj | 3.24 | 14.66 | 12.56 | 15.75 | 13.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.35 | 0.43 | 0.51 | |
| Filed Dscr | 1.00 | 2.00 | 1.56 | 1.71 | 4.53 | |
| Filed Iscr | 1.00 | 2.00 | 1.85 | 1.91 | 9.08 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | |