| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,933 | 2,929 | 2,583 | 2,324 | 2,379 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 30.5 | 32.1 | 29.8 | 21.0 | 19.0 | ||
| 2,964 | 2,961 | 2,613 | 2,345 | 2,398 | ||
Expenses | ||||||
| 1,317 | 1,435 | 1,261 | 1,024 | 1,047 | ||
| 76.7 | 70.3 | 32.7 | 13.0 | 63.9 | ||
| −17.6 | −160 | −151 | 46.4 | 124 | ||
| 186 | 179 | 151 | 132 | 121 | ||
| 42.6 | 37.7 | 20.9 | 20.4 | 24.5 | ||
| 31.3 | 30.0 | 24.1 | 21.6 | 19.8 | ||
| 1,185 | 1,225 | 1,054 | 915 | 809 | ||
| 2,821 | 2,817 | 2,392 | 2,173 | 2,209 | ||
| 187 | 179 | 236 | 193 | 214 | ||
| 156 | 149 | 212 | 172 | 194 | ||
Profit | ||||||
| 143 | 144 | 221 | 172 | 189 | ||
| −6.1 | −6.1 | 0.0 | 0.0 | 0.0 | ||
| 137 | 138 | 221 | 172 | 189 | ||
| 31.6 | 31.0 | 52.3 | 49.6 | 51.1 | ||
| −0.2 | 0.4 | 3.8 | −2.9 | 0.3 | ||
| 31.4 | 31.4 | 56.1 | 46.6 | 51.4 | ||
| 106 | 106 | 165 | 126 | 137 | ||
| 106 | 106 | 165 | 126 | 137 | ||
| 1.4 | 1.4 | −0.1 | 0.4 | 0.0 | ||
| 107 | 108 | 164 | 126 | 138 | ||
| 102 | 104 | 165 | 130 | 142 | ||
| 3.6 | 2.3 | −0.8 | −3.9 | 4.6 | ||
Per share | ||||||
| ₹34.04 | ₹34.52 | ₹54.97 | ₹43.07 | ₹47.23 | ||
| ₹34.04 | ₹34.52 | ₹54.97 | ₹43.07 | ₹47.23 | ||
Other comprehensive income — detail | ||||||
| 1.4 | 1.4 | −0.1 | — | — | ||
| — | 1.9 | — | 0.4 | 0.0 | ||
| −0.1 | 0.5 | 0.1 | — | — | ||
| 104 | 105 | 165 | 130 | — | ||
| 3.6 | 2.3 | −0.8 | −3.9 | — | ||
Per share — as-filed variants | ||||||
| ₹34.04 | ₹34.52 | ₹54.97 | ₹43.07 | ₹47.23 | ||
| ₹34.04 | ₹34.52 | ₹54.97 | ₹43.07 | ₹47.23 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,558 | 1,583 | 1,441 | 1,241 | 1,144 | ||
| 53.1% | 54.1% | 55.8% | 53.4% | 48.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 143 | 144 | 221 | 172 | 189 | ||
| −6.1 | −6.1 | 0.0 | 0.0 | 0.0 | ||
| 111 | 111 | 165 | 126 | 137 | ||
| ₹35.55 | ₹36.05 | ₹54.97 | ₹43.07 | ₹47.23 | ||
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 | 2,378.7 | 2,324.3 | 2,583.1 | 2,928.7 | 2,933.4 | |
| Other Income | 19.0 | 21.0 | 29.8 | 32.1 | 30.5 | |
| Total Income | 2,397.6 | 2,345.3 | 2,612.9 | 2,960.8 | 2,963.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,046.9 | 1,024.4 | 1,260.8 | 1,435.0 | 1,316.8 | |
| + Purchases of Stock-in-Trade | 63.9 | 13.0 | 32.7 | 70.3 | 76.7 | |
| + Changes in Inventories | 123.6 | 46.4 | -151.3 | -159.9 | -17.6 | |
| + Employee Benefit Expense | 120.8 | 132.2 | 151.1 | 179.0 | 185.7 | |
| + Finance Costs | 24.5 | 20.4 | 20.9 | 37.7 | 42.6 | |
| + Depreciation & Amortisation | 19.8 | 21.6 | 24.1 | 30.0 | 31.3 | |
| + Other Expenses | 809.4 | 915.0 | 1,054.0 | 1,225.0 | 1,185.1 | |
| Total Expenses | 2,208.8 | 2,173.1 | 2,392.2 | 2,817.2 | 2,820.5 | |
| EBITDA | 214.2 | 193.3 | 235.8 | 179.3 | 186.8 | |
| EBIT | 194.4 | 171.7 | 211.7 | 149.3 | 155.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 188.9 | 172.2 | 220.7 | 143.6 | 143.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.1 | -6.1 | |
| Pretax Income | 188.9 | 172.2 | 220.7 | 137.5 | 137.3 | |
| + Current Tax | 51.1 | 49.6 | 52.3 | 31.0 | 31.6 | |
| + Deferred Tax | 0.3 | -2.9 | 3.8 | 0.4 | -0.2 | |
| Tax Expense | 51.4 | 46.6 | 56.1 | 31.4 | 31.4 | |
| Net Income | 137.5 | 125.6 | 164.5 | 106.1 | 105.9 | |
| + Net Income — Continuing Ops | 137.5 | 125.6 | 164.5 | 106.1 | 105.9 | |
| + Other Comprehensive Income | 0.0 | 0.4 | -0.1 | 1.4 | 1.4 | |
| Total Comprehensive Income | 137.5 | 126.0 | 164.5 | 107.5 | 107.4 | |
| Net Income to Common | 142.0 | 129.5 | 165.3 | 103.8 | 102.4 | |
| Minority Interest | 4.6 | -3.9 | -0.8 | 2.3 | 3.6 | |
| Per Share | ||||||
| Basic EPS | 47.23 | 43.07 | 54.97 | 34.52 | 34.04 | |
| Diluted EPS | 47.23 | 43.07 | 54.97 | 34.52 | 34.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 1.4 | 1.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.4 | — | 1.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.5 | -0.1 | |
| Comprehensive Income — Owners of Parent | — | 129.9 | 165.2 | 105.2 | 103.8 | |
| Comprehensive Income — Non-controlling Interests | — | -3.9 | -0.8 | 2.3 | 3.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 47.23 | 43.07 | 54.97 | 34.52 | 34.04 | |
| Diluted EPS — Continuing Operations | 47.23 | 43.07 | 54.97 | 34.52 | 34.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,144.3 | 1,240.5 | 1,440.9 | 1,583.3 | 1,557.6 | |
| Gross Margin % | 48.11 | 53.37 | 55.78 | 54.06 | 53.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 188.9 | 172.2 | 220.7 | 143.6 | 143.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.1 | -6.1 | |
| Net Income Adj (tax-effected) | 137.5 | 125.6 | 164.5 | 110.8 | 110.6 | |
| EPS Adj | 47.23 | 43.07 | 54.97 | 36.05 | 35.55 | |
| 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 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | |