| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY23Dec 2022 | FY22 and earlierAlpha Plus |
|---|
| 2,726 | 2,696 | 2,533 | 2,247 | 1,822 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 54.4 | 59.2 | 36.8 | 32.3 | 42.2 | ||
| 2,780 | 2,755 | 2,570 | 2,280 | 1,864 | ||
Expenses | ||||||
| 1,328 | 1,275 | 1,203 | 1,069 | 894 | ||
| 299 | 275 | 257 | 191 | 169 | ||
| −158 | −93.2 | −38.0 | 17.9 | −75.0 | ||
| 381 | 364 | 314 | 270 | 244 | ||
| 3.5 | 3.0 | 2.7 | 5.3 | 6.1 | ||
| 59.7 | 58.3 | 54.3 | 49.7 | 45.3 | ||
| 529 | 502 | 460 | 406 | 343 | ||
| 2,442 | 2,384 | 2,253 | 2,009 | 1,627 | ||
| 347 | 374 | 338 | 294 | 247 | ||
| 287 | 315 | 283 | 244 | 201 | ||
Profit | ||||||
| 338 | 371 | 317 | 271 | 238 | ||
| −25.5 | −25.5 | 0.0 | 0.0 | 0.0 | ||
| 313 | 346 | 317 | 271 | 238 | ||
| 92.3 | 101 | 81.5 | 72.2 | 53.9 | ||
| −10.5 | −10.7 | 1.7 | −0.6 | 8.7 | ||
| 81.8 | 90.0 | 83.2 | 71.6 | 62.6 | ||
| 14.8 | 14.6 | 13.4 | 9.4 | 7.8 | ||
| 246 | 271 | 248 | 209 | 183 | ||
| 231 | 256 | 234 | 199 | 175 | ||
| −5.7 | −7.5 | −3.1 | 2.3 | −7.0 | ||
| 240 | 263 | 244 | 211 | 176 | ||
| — | — | — | — | 183 | ||
Per share | ||||||
| ₹14.10 | ₹15.54 | ₹14.22 | ₹59.97 | ₹52.50 | ||
| ₹14.10 | ₹15.54 | ₹14.22 | ₹59.97 | ₹52.50 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 13.4 | 0.0 | −7.8 | ||
Other comprehensive income — detail | ||||||
| −5.7 | −7.5 | — | — | — | ||
| −7.5 | −9.9 | −4.0 | 2.3 | −7.0 | ||
| −1.8 | −2.4 | — | — | — | ||
| — | — | −0.9 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹14.10 | ₹15.54 | ₹14.22 | ₹59.97 | ₹52.50 | ||
| ₹14.10 | ₹15.54 | ₹14.22 | ₹59.97 | ₹52.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,257 | 1,239 | 1,111 | 970 | 834 | ||
| 46.1% | 46.0% | 43.9% | 43.2% | 45.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 338 | 371 | 317 | 271 | 238 | ||
| −25.5 | −25.5 | 0.0 | 0.0 | 0.0 | ||
| 264 | 289 | 248 | 209 | 183 | ||
| ₹15.18 | ₹16.62 | ₹14.22 | ₹59.97 | ₹52.50 | ||
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 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,822.0 | 2,247.2 | 2,533.1 | 2,695.7 | 2,725.6 | |
| Other Income | 42.2 | 32.3 | 36.8 | 59.2 | 54.4 | |
| Total Income | 1,864.2 | 2,279.5 | 2,569.9 | 2,754.9 | 2,780.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 894.2 | 1,068.9 | 1,203.4 | 1,274.6 | 1,327.8 | |
| + Purchases of Stock-in-Trade | 168.8 | 190.7 | 256.7 | 274.9 | 299.3 | |
| + Changes in Inventories | -75.0 | 17.9 | -38.0 | -93.2 | -158.0 | |
| + Employee Benefit Expense | 243.9 | 269.7 | 313.6 | 364.3 | 381.2 | |
| + Finance Costs | 6.1 | 5.3 | 2.7 | 3.0 | 3.5 | |
| + Depreciation & Amortisation | 45.3 | 49.7 | 54.3 | 58.3 | 59.7 | |
| + Other Expenses | 343.4 | 406.4 | 459.9 | 501.6 | 528.5 | |
| Total Expenses | 1,626.7 | 2,008.6 | 2,252.6 | 2,383.5 | 2,442.0 | |
| EBITDA | 246.7 | 293.6 | 337.5 | 373.5 | 346.8 | |
| EBIT | 201.4 | 243.9 | 283.2 | 315.2 | 287.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 237.5 | 270.9 | 317.3 | 371.4 | 338.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -25.5 | -25.5 | |
| Pretax Income | 237.5 | 270.9 | 317.3 | 345.9 | 312.5 | |
| + Current Tax | 53.9 | 72.2 | 81.5 | 100.7 | 92.3 | |
| + Deferred Tax | 8.7 | -0.6 | 1.7 | -10.7 | -10.5 | |
| Tax Expense | 62.6 | 71.6 | 83.2 | 90.0 | 81.8 | |
| + Share of Associates & JVs | 7.8 | 9.4 | 13.4 | 14.6 | 14.8 | |
| Net Income | 182.7 | 208.7 | 247.5 | 270.5 | 245.5 | |
| + Net Income — Continuing Ops | 174.9 | 199.3 | 234.1 | 255.9 | 230.7 | |
| + Other Comprehensive Income | -7.0 | 2.3 | -3.1 | -7.5 | -5.7 | |
| Total Comprehensive Income | 175.7 | 211.0 | 244.4 | 263.0 | 239.8 | |
| Net Income to Common | 182.7 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 52.50 | 59.97 | 14.22 | 15.54 | 14.10 | |
| Diluted EPS | 52.50 | 59.97 | 14.22 | 15.54 | 14.10 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -7.8 | 0.0 | 13.4 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | -7.5 | -5.7 | |
| + Items NOT to be Reclassified to P&L | -7.0 | 2.3 | -4.0 | -9.9 | -7.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -2.4 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.9 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 52.50 | 59.97 | 14.22 | 15.54 | 14.10 | |
| Diluted EPS — Continuing Operations | 52.50 | 59.97 | 14.22 | 15.54 | 14.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 834.0 | 969.7 | 1,111.0 | 1,239.4 | 1,256.5 | |
| Gross Margin % | 45.77 | 43.15 | 43.86 | 45.98 | 46.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 237.5 | 270.9 | 317.3 | 371.4 | 338.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -25.5 | -25.5 | |
| Net Income Adj (tax-effected) | 182.7 | 208.7 | 247.5 | 289.4 | 264.3 | |
| EPS Adj | 52.50 | 59.97 | 14.22 | 16.62 | 15.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 | |