| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,122 | 2,847 | 2,985 | 2,865 | 2,797 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.2 | 15.3 | 25.4 | 28.2 | 12.1 | ||
| 3,135 | 2,862 | 3,011 | 2,893 | 2,809 | ||
Expenses | ||||||
| 2,020 | 1,855 | 1,915 | 1,849 | 1,668 | ||
| 44.3 | 39.8 | 40.6 | 60.9 | 165 | ||
| −28.3 | 15.6 | −8.4 | 14.6 | 22.6 | ||
| 171 | 172 | 146 | 148 | 116 | ||
| 21.5 | 22.1 | 20.5 | 6.5 | 11.3 | ||
| 81.2 | 76.6 | 124 | 107 | 72.4 | ||
| 660 | 593 | 612 | 537 | 581 | ||
| 2,970 | 2,774 | 2,850 | 2,722 | 2,636 | ||
| 255 | 171 | 280 | 256 | 245 | ||
| 174 | 94.8 | 156 | 149 | 172 | ||
Profit | ||||||
| 166 | 88.0 | 161 | 171 | 173 | ||
| 166 | 88.0 | 161 | 171 | 173 | ||
| 19.1 | 16.6 | 42.0 | 49.1 | 37.9 | ||
| 20.8 | −8.0 | 5.0 | 1.2 | 10.4 | ||
| 39.9 | 8.6 | 47.0 | 50.3 | 48.3 | ||
| 126 | 79.4 | 114 | 121 | 125 | ||
| 126 | 79.4 | 114 | 121 | 125 | ||
| −0.1 | −0.5 | 0.3 | 0.5 | 0.4 | ||
| 126 | 78.8 | 114 | 121 | 125 | ||
| — | 79.4 | 114 | 121 | 125 | ||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹4.54 | ₹2.87 | ₹4.10 | ₹4.46 | ₹4.70 | ||
| ₹4.53 | ₹2.86 | ₹4.07 | ₹4.43 | ₹4.67 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.5 | 0.3 | — | — | ||
| — | — | 0.6 | — | — | ||
| 0.1 | 0.7 | 0.3 | — | — | ||
| — | — | — | −0.5 | −0.4 | ||
| −0.0 | −0.2 | 0.0 | — | — | ||
| — | 79.4 | 114 | 121 | 125 | ||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹4.54 | ₹2.87 | ₹4.10 | ₹4.46 | ₹4.70 | ||
| ₹4.53 | ₹2.86 | ₹4.07 | ₹4.43 | ₹4.67 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,086 | 937 | 1,038 | 940 | 941 | ||
| 34.8% | 32.9% | 34.8% | 32.8% | 33.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 166 | 88.0 | 161 | 171 | 173 | ||
| 126 | 79.4 | 114 | 121 | 125 | ||
| ₹4.54 | ₹2.87 | ₹4.10 | ₹4.46 | ₹4.70 | ||
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 | 2,796.6 | 2,865.0 | 2,985.4 | 2,846.7 | 3,122.1 | |
| Other Income | 12.1 | 28.2 | 25.4 | 15.3 | 13.2 | |
| Total Income | 2,808.7 | 2,893.2 | 3,010.8 | 2,862.0 | 3,135.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,667.8 | 1,849.3 | 1,915.4 | 1,854.7 | 2,020.4 | |
| + Purchases of Stock-in-Trade | 164.8 | 60.9 | 40.6 | 39.8 | 44.3 | |
| + Changes in Inventories | 22.6 | 14.6 | -8.4 | 15.6 | -28.3 | |
| + Employee Benefit Expense | 115.9 | 147.9 | 146.5 | 172.2 | 171.1 | |
| + Finance Costs | 11.3 | 6.5 | 20.5 | 22.1 | 21.5 | |
| + Depreciation & Amortisation | 72.4 | 106.6 | 124.0 | 76.6 | 81.2 | |
| + Other Expenses | 581.0 | 536.7 | 611.7 | 593.0 | 659.6 | |
| Total Expenses | 2,635.8 | 2,722.4 | 2,850.3 | 2,774.0 | 2,969.8 | |
| EBITDA | 244.5 | 255.7 | 279.6 | 171.4 | 255.0 | |
| EBIT | 172.1 | 149.1 | 155.6 | 94.8 | 173.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 172.9 | 170.8 | 160.5 | 88.0 | 165.5 | |
| Pretax Income | 172.9 | 170.8 | 160.5 | 88.0 | 165.5 | |
| + Current Tax | 37.9 | 49.1 | 42.0 | 16.6 | 19.1 | |
| + Deferred Tax | 10.4 | 1.2 | 5.0 | -8.0 | 20.8 | |
| Tax Expense | 48.3 | 50.3 | 47.0 | 8.6 | 39.9 | |
| Net Income | 124.6 | 120.5 | 113.5 | 79.4 | 125.7 | |
| + Net Income — Continuing Ops | 124.6 | 120.5 | 113.5 | 79.4 | 125.7 | |
| + Other Comprehensive Income | 0.4 | 0.5 | 0.3 | -0.5 | -0.1 | |
| Total Comprehensive Income | 125.0 | 121.0 | 113.8 | 78.8 | 125.6 | |
| Net Income to Common | 124.6 | 120.5 | 113.5 | 79.4 | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 4.70 | 4.46 | 4.10 | 2.87 | 4.54 | |
| Diluted EPS | 4.67 | 4.43 | 4.07 | 2.86 | 4.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.3 | -0.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.7 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.2 | -0.0 | |
| Comprehensive Income — Owners of Parent | 125.0 | 121.0 | 113.8 | 79.4 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.70 | 4.46 | 4.10 | 2.87 | 4.54 | |
| Diluted EPS — Continuing Operations | 4.67 | 4.43 | 4.07 | 2.86 | 4.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 941.4 | 940.3 | 1,037.8 | 936.6 | 1,085.7 | |
| Gross Margin % | 33.66 | 32.82 | 34.76 | 32.90 | 34.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 172.9 | 170.8 | 160.5 | 88.0 | 165.5 | |
| Net Income Adj (tax-effected) | 124.6 | 120.5 | 113.5 | 79.4 | 125.7 | |
| EPS Adj | 4.70 | 4.46 | 4.10 | 2.87 | 4.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 53.0 | 55.2 | 55.4 | 55.4 | 55.4 | |