| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,222 | 1,996 | 1,745 | 1,488 | 1,404 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.2 | 20.6 | 9.4 | 3.0 | 2.3 | ||
| 2,244 | 2,016 | 1,754 | 1,491 | 1,406 | ||
Expenses | ||||||
| 1,521 | 1,366 | 1,245 | 1,091 | 1,057 | ||
| 195 | 158 | 122 | 57.6 | 58.1 | ||
| −38.6 | −6.2 | −19.3 | 7.0 | 2.1 | ||
| 50.5 | 48.5 | 39.3 | 29.4 | 24.7 | ||
| 3.3 | 3.8 | 6.7 | 5.6 | 6.5 | ||
| 30.0 | 28.4 | 21.7 | 18.4 | 14.1 | ||
| 180 | 168 | 133 | 118 | 134 | ||
| 1,941 | 1,766 | 1,548 | 1,327 | 1,296 | ||
| 314 | 261 | 225 | 185 | 128 | ||
| 284 | 233 | 203 | 167 | 114 | ||
Profit | ||||||
| 303 | 250 | 206 | 164 | 110 | ||
| 303 | 250 | 206 | 164 | 110 | ||
| 77.5 | 64.0 | 52.5 | 41.3 | 29.7 | ||
| 0.2 | 0.7 | 0.7 | 0.4 | −1.5 | ||
| 77.7 | 64.6 | 53.2 | 41.7 | 28.2 | ||
| 226 | 185 | 153 | 123 | 81.4 | ||
| 226 | 185 | 153 | 123 | 81.4 | ||
| 0.5 | 0.2 | −0.7 | 0.1 | −0.0 | ||
| 226 | 186 | 152 | 123 | 81.4 | ||
Per share | ||||||
| ₹166.54 | ₹144.10 | ₹126.22 | ₹101.17 | ₹67.22 | ||
| ₹166.54 | ₹144.10 | ₹126.22 | ₹101.17 | ₹67.22 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 0.2 | −0.7 | — | — | ||
| — | 0.3 | −1.0 | — | — | ||
| −0.6 | 0.1 | −0.2 | — | — | ||
Per share — as-filed variants | ||||||
| ₹166.54 | ₹144.10 | ₹126.22 | ₹101.17 | ₹67.22 | ||
| ₹166.54 | ₹144.10 | ₹126.22 | ₹101.17 | ₹67.22 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 545 | 478 | 397 | 332 | 286 | ||
| 24.5% | 23.9% | 22.8% | 22.3% | 20.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 303 | 250 | 206 | 164 | 110 | ||
| 226 | 185 | 153 | 123 | 81.4 | ||
| ₹166.54 | ₹144.10 | ₹126.22 | ₹101.17 | ₹67.22 | ||
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 | 1,403.7 | 1,487.7 | 1,744.7 | 1,995.6 | 2,222.2 | |
| Other Income | 2.3 | 3.0 | 9.4 | 20.6 | 22.2 | |
| Total Income | 1,406.0 | 1,490.8 | 1,754.1 | 2,016.2 | 2,244.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,057.1 | 1,090.9 | 1,244.6 | 1,366.0 | 1,521.2 | |
| + Purchases of Stock-in-Trade | 58.1 | 57.6 | 122.4 | 158.0 | 194.5 | |
| + Changes in Inventories | 2.1 | 7.0 | -19.3 | -6.2 | -38.6 | |
| + Employee Benefit Expense | 24.7 | 29.4 | 39.3 | 48.5 | 50.5 | |
| + Finance Costs | 6.5 | 5.6 | 6.7 | 3.8 | 3.3 | |
| + Depreciation & Amortisation | 14.1 | 18.4 | 21.7 | 28.4 | 30.0 | |
| + Other Expenses | 133.7 | 117.7 | 132.6 | 167.9 | 180.0 | |
| Total Expenses | 1,296.4 | 1,326.6 | 1,548.0 | 1,766.3 | 1,941.0 | |
| EBITDA | 128.0 | 185.1 | 225.1 | 261.4 | 314.5 | |
| EBIT | 113.9 | 166.8 | 203.4 | 233.0 | 284.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 109.6 | 164.2 | 206.1 | 249.9 | 303.4 | |
| Pretax Income | 109.6 | 164.2 | 206.1 | 249.9 | 303.4 | |
| + Current Tax | 29.7 | 41.3 | 52.5 | 64.0 | 77.5 | |
| + Deferred Tax | -1.5 | 0.4 | 0.7 | 0.7 | 0.2 | |
| Tax Expense | 28.2 | 41.7 | 53.2 | 64.6 | 77.7 | |
| Net Income | 81.4 | 122.5 | 152.9 | 185.3 | 225.7 | |
| + Net Income — Continuing Ops | 81.4 | 122.5 | 152.9 | 185.3 | 225.7 | |
| + Other Comprehensive Income | -0.0 | 0.1 | -0.7 | 0.2 | 0.5 | |
| Total Comprehensive Income | 81.4 | 122.6 | 152.1 | 185.5 | 226.2 | |
| Per Share | ||||||
| Basic EPS | 67.22 | 101.17 | 126.22 | 144.10 | 166.54 | |
| Diluted EPS | 67.22 | 101.17 | 126.22 | 144.10 | 166.54 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 0.2 | 0.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.0 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.1 | -0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 67.22 | 101.17 | 126.22 | 144.10 | 166.54 | |
| Diluted EPS — Continuing Operations | 67.22 | 101.17 | 126.22 | 144.10 | 166.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 286.4 | 332.2 | 397.0 | 477.8 | 545.0 | |
| Gross Margin % | 20.40 | 22.33 | 22.75 | 23.94 | 24.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 109.6 | 164.2 | 206.1 | 249.9 | 303.4 | |
| Net Income Adj (tax-effected) | 81.4 | 122.5 | 152.9 | 185.3 | 225.7 | |
| EPS Adj | 67.22 | 101.17 | 126.22 | 144.10 | 166.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.1 | 12.1 | 12.1 | 12.9 | 13.6 | |