| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,787 | 2,696 | 1,735 | 1,024 | 644 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 50.4 | 45.6 | 19.7 | 6.9 | 3.2 | ||
| 2,837 | 2,742 | 1,755 | 1,031 | 647 | ||
Expenses | ||||||
| 1,443 | 1,402 | 913 | 533 | 381 | ||
| 3.1 | 6.0 | 11.8 | 3.2 | 3.3 | ||
| −0.3 | 5.2 | −9.9 | −0.3 | −2.2 | ||
| 64.3 | 63.2 | 51.9 | 14.4 | 8.1 | ||
| 224 | 182 | 79.5 | 86.1 | 46.8 | ||
| 154 | 133 | 60.5 | 40.4 | 22.6 | ||
| 279 | 261 | 205 | 137 | 45.3 | ||
| 2,167 | 2,053 | 1,312 | 813 | 505 | ||
| 998 | 958 | 564 | 337 | 208 | ||
| 844 | 825 | 503 | 296 | 186 | ||
Profit | ||||||
| 670 | 689 | 444 | 217 | 142 | ||
| 2.6 | 2.2 | −2.6 | −0.3 | −0.5 | ||
| 673 | 691 | 441 | 217 | 142 | ||
| 28.1 | 35.4 | 48.6 | 35.6 | 10.4 | ||
| 152 | 146 | 67.0 | 19.7 | 21.9 | ||
| 180 | 182 | 116 | 55.4 | 32.2 | ||
| 493 | 509 | 325 | 162 | 110 | ||
| 493 | 509 | 325 | 162 | 110 | ||
| −0.1 | 0.0 | −0.2 | 0.1 | 0.0 | ||
| 492 | 509 | 325 | 162 | 110 | ||
| 458 | 476 | 320 | 162 | — | ||
| 34.8 | 33.1 | 5.7 | 0.0 | — | ||
Per share | ||||||
| ₹23.20 | ₹24.13 | ₹16.23 | ₹28.17 | ₹30.33 | ||
| ₹23.10 | ₹24.04 | ₹16.09 | ₹28.17 | ₹30.33 | ||
Other comprehensive income — detail | ||||||
| −0.1 | 0.0 | −0.2 | — | — | ||
| — | −0.1 | −0.2 | 0.1 | — | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| — | — | — | 0.0 | 0.0 | ||
| 458 | 476 | 319 | 162 | 110 | ||
| 34.8 | 33.1 | 5.7 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹23.20 | ₹24.13 | ₹16.23 | ₹28.17 | ₹30.33 | ||
| ₹23.10 | ₹24.04 | ₹16.09 | ₹28.17 | ₹30.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,341 | 1,283 | 821 | 488 | 262 | ||
| 48.1% | 47.6% | 47.3% | 47.6% | 40.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 670 | 689 | 444 | 217 | 142 | ||
| 2.6 | 2.2 | −2.6 | −0.3 | −0.5 | ||
| 491 | 508 | 327 | 162 | 110 | ||
| ₹23.11 | ₹24.05 | ₹16.33 | ₹28.21 | ₹30.43 | ||
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 | 643.8 | 1,023.9 | 1,735.5 | 2,695.9 | 2,786.8 | |
| Other Income | 3.2 | 6.9 | 19.7 | 45.6 | 50.4 | |
| Total Income | 647.0 | 1,030.8 | 1,755.2 | 2,741.5 | 2,837.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 380.9 | 533.2 | 912.5 | 1,401.9 | 1,443.2 | |
| + Purchases of Stock-in-Trade | 3.3 | 3.2 | 11.8 | 6.0 | 3.1 | |
| + Changes in Inventories | -2.2 | -0.3 | -9.9 | 5.2 | -0.3 | |
| + Employee Benefit Expense | 8.1 | 14.4 | 51.9 | 63.2 | 64.3 | |
| + Finance Costs | 46.8 | 86.1 | 79.5 | 182.3 | 223.9 | |
| + Depreciation & Amortisation | 22.6 | 40.4 | 60.5 | 132.9 | 154.3 | |
| + Other Expenses | 45.3 | 136.6 | 205.4 | 261.3 | 278.8 | |
| Total Expenses | 504.7 | 813.5 | 1,311.6 | 2,052.8 | 2,167.2 | |
| EBITDA | 208.5 | 336.8 | 563.8 | 958.3 | 997.8 | |
| EBIT | 185.9 | 296.5 | 503.3 | 825.4 | 843.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 142.4 | 217.3 | 443.5 | 688.7 | 670.0 | |
| + Exceptional Items | -0.5 | -0.3 | -2.6 | 2.2 | 2.6 | |
| Pretax Income | 141.9 | 217.0 | 440.9 | 690.9 | 672.6 | |
| + Current Tax | 10.4 | 35.6 | 48.6 | 35.4 | 28.1 | |
| + Deferred Tax | 21.9 | 19.7 | 67.0 | 146.3 | 151.9 | |
| Tax Expense | 32.2 | 55.4 | 115.6 | 181.7 | 180.0 | |
| Net Income | 109.6 | 161.7 | 325.3 | 509.2 | 492.6 | |
| + Net Income — Continuing Ops | 109.6 | 161.7 | 325.3 | 509.2 | 492.6 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.2 | 0.0 | -0.1 | |
| Total Comprehensive Income | 109.6 | 161.7 | 325.1 | 509.3 | 492.5 | |
| Net Income to Common | — | 161.7 | 319.6 | 476.1 | 457.8 | |
| Minority Interest | — | 0.0 | 5.7 | 33.1 | 34.8 | |
| Per Share | ||||||
| Basic EPS | 30.33 | 28.17 | 16.23 | 24.13 | 23.20 | |
| Diluted EPS | 30.33 | 28.17 | 16.09 | 24.04 | 23.10 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | -0.2 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 109.6 | 161.7 | 319.4 | 476.1 | 457.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 5.7 | 33.1 | 34.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 30.33 | 28.17 | 16.23 | 24.13 | 23.20 | |
| Diluted EPS — Continuing Operations | 30.33 | 28.17 | 16.09 | 24.04 | 23.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 261.8 | 487.8 | 821.1 | 1,282.7 | 1,340.9 | |
| Gross Margin % | 40.67 | 47.65 | 47.31 | 47.58 | 48.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 142.4 | 217.3 | 443.5 | 688.7 | 670.0 | |
| − Exceptional Items (reconciliation) | -0.5 | -0.3 | -2.6 | 2.2 | 2.6 | |
| Net Income Adj (tax-effected) | 110.0 | 161.9 | 327.2 | 507.6 | 490.7 | |
| EPS Adj | 30.43 | 28.21 | 16.33 | 24.05 | 23.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 36.1 | 60.3 | 98.4 | 18.1 | 98.8 | |