| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 5,137 | 4,896 | 4,025 | 3,288 | 3,382 | |
| 16.2 | 18.2 | 13.3 | 9.6 | 12.1 | |
| 5,153 | 4,914 | 4,039 | 3,298 | 3,394 | |
Expenses | |||||
| 4,351 | 4,121 | 3,407 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | 2,766 | 2,897 | |
| −37.3 | −26.3 | −78.5 | −120 | −115 | |
| 290 | 284 | 249 | 217 | 187 | |
| 79.1 | 79.8 | 74.1 | 53.5 | 51.1 | |
| 150 | 149 | 131 | 101 | 87.3 | |
| 258 | 252 | 226 | 207 | 175 | |
| 5,090 | 4,860 | 4,009 | 3,225 | 3,283 | |
| 276 | 265 | 222 | 218 | 238 | |
| 126 | 116 | 90.7 | 116 | 151 | |
Profit | |||||
| 63.2 | 53.9 | 29.9 | 72.4 | 112 | |
| −3.6 | −3.6 | −4.6 | −2.9 | −7.5 | |
| 59.6 | 50.4 | 25.3 | 69.5 | 104 | |
| 26.7 | 25.5 | 19.3 | 13.8 | 26.9 | |
| −12.3 | −13.2 | −11.4 | −1.5 | −7.9 | |
| 14.4 | 12.3 | 7.9 | 12.3 | 19.0 | |
| 45.3 | 38.1 | 17.3 | 57.2 | 85.1 | |
| 45.3 | 38.1 | 17.3 | 57.2 | 85.1 | |
| 1.3 | 1.3 | 1.1 | 0.1 | 1.5 | |
| 46.6 | 39.4 | 18.4 | 57.3 | 86.6 | |
| — | 37.3 | 15.9 | — | 84.5 | |
| 0.3 | 0.8 | 1.4 | — | 0.6 | |
Per share | |||||
| ₹10.85 | ₹9.01 | ₹3.85 | ₹13.82 | ₹22.56 | |
| ₹10.85 | ₹9.01 | ₹3.85 | ₹13.77 | ₹21.74 | |
Other comprehensive income — detail | |||||
| 1.3 | 1.3 | 1.1 | — | — | |
| — | 1.8 | 0.3 | 0.1 | 1.7 | |
| 0.4 | 0.4 | −0.8 | — | — | |
| — | — | — | −0.0 | 0.2 | |
| 46.3 | 38.6 | 17.0 | — | — | |
| 0.3 | 0.8 | 1.4 | — | — | |
Per share — as-filed variants | |||||
| ₹10.85 | ₹9.01 | ₹3.85 | ₹13.82 | ₹22.56 | |
| ₹10.85 | ₹9.01 | ₹3.85 | ₹13.77 | ₹21.74 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 823 | 801 | 697 | 642 | 601 | |
| 16.0% | 16.4% | 17.3% | 19.5% | 17.8% | |
Adjusted (ex-exceptional items) — derived | |||||
| 63.2 | 53.9 | 29.9 | 72.4 | 112 | |
| −3.6 | −3.6 | −4.6 | −2.9 | −7.5 | |
| 48.0 | 40.8 | 20.5 | 59.6 | 91.2 | |
| ₹11.50 | ₹9.65 | ₹4.56 | ₹14.39 | ₹24.18 | |
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 | 3,382.4 | 3,287.9 | 4,025.5 | 4,896.2 | 5,136.9 | |
| Other Income | 12.1 | 9.6 | 13.3 | 18.2 | 16.2 | |
| Total Income | 3,394.4 | 3,297.5 | 4,038.8 | 4,914.4 | 5,153.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 3,407.2 | 4,121.5 | 4,350.9 | |
| + Purchases of Stock-in-Trade | 2,896.8 | 2,766.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -115.2 | -119.7 | -78.5 | -26.3 | -37.3 | |
| + Employee Benefit Expense | 187.4 | 216.7 | 248.9 | 283.8 | 289.6 | |
| + Finance Costs | 51.1 | 53.5 | 74.1 | 79.8 | 79.1 | |
| + Depreciation & Amortisation | 87.3 | 101.3 | 130.9 | 149.2 | 149.7 | |
| + Other Expenses | 175.4 | 207.3 | 226.3 | 252.4 | 257.9 | |
| Total Expenses | 3,282.9 | 3,225.1 | 4,008.9 | 4,860.4 | 5,089.9 | |
| EBITDA | 237.9 | 217.6 | 221.6 | 264.8 | 275.8 | |
| EBIT | 150.6 | 116.3 | 90.7 | 115.6 | 126.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 111.6 | 72.4 | 29.9 | 53.9 | 63.2 | |
| + Exceptional Items | -7.5 | -2.9 | -4.6 | -3.6 | -3.6 | |
| Pretax Income | 104.1 | 69.5 | 25.3 | 50.4 | 59.6 | |
| + Current Tax | 26.9 | 13.8 | 19.3 | 25.5 | 26.7 | |
| + Deferred Tax | -7.9 | -1.5 | -11.4 | -13.2 | -12.3 | |
| Tax Expense | 19.0 | 12.3 | 7.9 | 12.3 | 14.4 | |
| Net Income | 85.1 | 57.2 | 17.3 | 38.1 | 45.3 | |
| + Net Income — Continuing Ops | 85.1 | 57.2 | 17.3 | 38.1 | 45.3 | |
| + Other Comprehensive Income | 1.5 | 0.1 | 1.1 | 1.3 | 1.3 | |
| Total Comprehensive Income | 86.6 | 57.3 | 18.4 | 39.4 | 46.6 | |
| Net Income to Common | 84.5 | — | 15.9 | 37.3 | — | |
| Minority Interest | 0.6 | — | 1.4 | 0.8 | 0.3 | |
| Per Share | ||||||
| Basic EPS | 22.56 | 13.82 | 3.85 | 9.01 | 10.85 | |
| Diluted EPS | 21.74 | 13.77 | 3.85 | 9.01 | 10.85 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.1 | 1.3 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 1.7 | 0.1 | 0.3 | 1.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 17.0 | 38.6 | 46.3 | |
| Comprehensive Income — Non-controlling Interests | — | — | 1.4 | 0.8 | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 22.56 | 13.82 | 3.85 | 9.01 | 10.85 | |
| Diluted EPS — Continuing Operations | 21.74 | 13.77 | 3.85 | 9.01 | 10.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 600.7 | 641.6 | 696.8 | 801.0 | 823.3 | |
| Gross Margin % | 17.76 | 19.51 | 17.31 | 16.36 | 16.03 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 111.6 | 72.4 | 29.9 | 53.9 | 63.2 | |
| − Exceptional Items (reconciliation) | -7.5 | -2.9 | -4.6 | -3.6 | -3.6 | |
| Net Income Adj (tax-effected) | 91.2 | 59.6 | 20.5 | 40.8 | 48.0 | |
| EPS Adj | 24.18 | 14.39 | 4.56 | 9.65 | 11.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 19.8 | 20.6 | 20.7 | 20.7 | 20.7 | |