| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,258 | 1,213 | 1,003 | 861 | 779 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.0 | 23.8 | 49.3 | 37.0 | 20.2 | ||
| 1,281 | 1,237 | 1,052 | 897 | 800 | ||
Expenses | ||||||
| 576 | 567 | 542 | 297 | 402 | ||
| 44.7 | 46.5 | 44.5 | 36.9 | 28.1 | ||
| −14.1 | −31.2 | −111 | 93.1 | −58.1 | ||
| 176 | 171 | 136 | 105 | 97.9 | ||
| 13.8 | 14.5 | 10.1 | 4.4 | 6.4 | ||
| 46.8 | 44.3 | 32.2 | 10.1 | 8.7 | ||
| 226 | 221 | 200 | 151 | 157 | ||
| 1,069 | 1,034 | 854 | 698 | 643 | ||
| 250 | 238 | 191 | 177 | 152 | ||
| 203 | 194 | 158 | 167 | 143 | ||
Profit | ||||||
| 212 | 203 | 198 | 200 | 157 | ||
| 212 | 203 | 198 | 200 | 157 | ||
| 50.4 | 45.9 | 41.1 | 40.2 | 37.8 | ||
| 0.8 | 4.6 | 7.3 | 5.0 | 0.1 | ||
| 51.2 | 50.4 | 48.4 | 45.2 | 37.9 | ||
| −0.1 | −0.1 | −0.0 | 0.0 | −0.1 | ||
| 161 | 152 | 149 | 155 | 119 | ||
| 161 | 152 | 149 | 155 | 119 | ||
| 1.0 | 1.2 | −0.3 | −0.7 | −0.8 | ||
| 162 | 153 | 149 | 154 | 118 | ||
| 148 | 142 | 144 | — | — | ||
| 12.7 | 10.4 | 4.7 | — | — | ||
Per share | ||||||
| ₹23.87 | ₹23.03 | ₹23.44 | ₹25.07 | ₹19.31 | ||
| ₹23.87 | ₹23.03 | ₹23.44 | ₹25.07 | ₹19.31 | ||
Other comprehensive income — detail | ||||||
| 1.0 | 1.2 | −0.3 | — | — | ||
| 1.4 | 1.6 | −0.4 | −1.1 | −0.8 | ||
| 0.4 | 0.4 | −0.1 | — | — | ||
| — | — | — | −0.4 | −0.0 | ||
| 149 | 143 | 144 | — | — | ||
| 13.0 | 10.7 | 4.7 | — | — | ||
Per share — as-filed variants | ||||||
| ₹23.87 | ₹23.03 | ₹23.44 | ₹25.07 | ₹19.31 | ||
| ₹23.87 | ₹23.03 | ₹23.44 | ₹25.07 | ₹19.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 651 | 630 | 528 | 434 | 407 | ||
| 51.8% | 52.0% | 52.6% | 50.4% | 52.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 212 | 203 | 198 | 200 | 157 | ||
| 161 | 152 | 149 | 155 | 119 | ||
| ₹23.87 | ₹23.03 | ₹23.44 | ₹25.07 | ₹19.31 | ||
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 | 779.5 | 860.5 | 1,002.8 | 1,212.8 | 1,258.0 | |
| Other Income | 20.2 | 37.0 | 49.3 | 23.8 | 23.0 | |
| Total Income | 799.7 | 897.5 | 1,052.1 | 1,236.5 | 1,281.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 402.3 | 296.7 | 541.9 | 567.4 | 576.0 | |
| + Purchases of Stock-in-Trade | 28.1 | 36.9 | 44.5 | 46.5 | 44.7 | |
| + Changes in Inventories | -58.1 | 93.1 | -111.1 | -31.2 | -14.1 | |
| + Employee Benefit Expense | 97.9 | 105.3 | 136.4 | 171.5 | 175.7 | |
| + Finance Costs | 6.4 | 4.4 | 10.1 | 14.5 | 13.8 | |
| + Depreciation & Amortisation | 8.7 | 10.1 | 32.2 | 44.3 | 46.8 | |
| + Other Expenses | 157.4 | 151.4 | 200.5 | 220.7 | 226.0 | |
| Total Expenses | 642.7 | 697.8 | 854.5 | 1,033.7 | 1,068.9 | |
| EBITDA | 151.9 | 177.2 | 190.6 | 237.9 | 249.7 | |
| EBIT | 143.2 | 167.1 | 158.5 | 193.6 | 202.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 157.0 | 199.7 | 197.7 | 202.8 | 212.0 | |
| Pretax Income | 157.0 | 199.7 | 197.7 | 202.8 | 212.0 | |
| + Current Tax | 37.8 | 40.2 | 41.1 | 45.9 | 50.4 | |
| + Deferred Tax | 0.1 | 5.0 | 7.3 | 4.6 | 0.8 | |
| Tax Expense | 37.9 | 45.2 | 48.4 | 50.4 | 51.2 | |
| + Share of Associates & JVs | -0.1 | 0.0 | -0.0 | -0.1 | -0.1 | |
| Net Income | 119.0 | 154.5 | 149.2 | 152.3 | 160.7 | |
| + Net Income — Continuing Ops | 119.2 | 154.5 | 149.2 | 152.4 | 160.8 | |
| + Other Comprehensive Income | -0.8 | -0.7 | -0.3 | 1.2 | 1.0 | |
| Total Comprehensive Income | 118.3 | 153.8 | 148.9 | 153.5 | 161.7 | |
| Net Income to Common | — | — | 144.5 | 141.9 | 148.1 | |
| Minority Interest | — | — | 4.7 | 10.4 | 12.7 | |
| Per Share | ||||||
| Basic EPS | 19.31 | 25.07 | 23.44 | 23.03 | 23.87 | |
| Diluted EPS | 19.31 | 25.07 | 23.44 | 23.03 | 23.87 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 1.2 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.1 | -0.4 | 1.6 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 144.2 | 142.8 | 148.7 | |
| Comprehensive Income — Non-controlling Interests | — | — | 4.7 | 10.7 | 13.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.31 | 25.07 | 23.44 | 23.03 | 23.87 | |
| Diluted EPS — Continuing Operations | 19.31 | 25.07 | 23.44 | 23.03 | 23.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 407.2 | 433.9 | 527.5 | 630.1 | 651.4 | |
| Gross Margin % | 52.24 | 50.43 | 52.61 | 51.95 | 51.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 157.0 | 199.7 | 197.7 | 202.8 | 212.0 | |
| Net Income Adj (tax-effected) | 119.0 | 154.5 | 149.2 | 152.3 | 160.7 | |
| EPS Adj | 19.31 | 25.07 | 23.44 | 23.03 | 23.87 | |
| 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 | 61.6 | 61.6 | 61.6 | 61.6 | 62.0 | |