| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,080 | 2,173 | 1,806 | 1,729 | 2,885 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 180 | 412 | 721 | 358 | 175 | ||
| 2,260 | 2,585 | 2,526 | 2,086 | 3,060 | ||
Expenses | ||||||
| 1,097 | 1,073 | 869 | 920 | 1,230 | ||
| 98.1 | 82.2 | 191 | 61.8 | 106 | ||
| −261 | −92.6 | −52.9 | −78.6 | 32.0 | ||
| 99.9 | 93.8 | 38.3 | 45.1 | 65.9 | ||
| 36.2 | 44.1 | 21.6 | 1.6 | 2.2 | ||
| 22.9 | 23.2 | 23.3 | 20.8 | 20.2 | ||
| 761 | 757 | 583 | 666 | 865 | ||
| 1,854 | 1,981 | 1,674 | 1,637 | 2,321 | ||
| 285 | 259 | 177 | 114 | 586 | ||
| 262 | 236 | 153 | 93.6 | 566 | ||
Profit | ||||||
| 406 | 604 | 852 | 450 | 739 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −102 | ||
| 406 | 604 | 852 | 450 | 637 | ||
| 219 | 202 | 44.7 | 73.1 | 138 | ||
| −112 | −38.8 | 177 | 27.5 | −0.5 | ||
| 107 | 163 | 222 | 101 | 138 | ||
| 299 | 441 | 631 | 349 | 499 | ||
| 299 | 441 | 631 | 349 | 499 | ||
| 0.1 | 0.2 | 0.2 | 6.2 | −0.4 | ||
| 299 | 441 | 631 | 355 | 499 | ||
| 291 | 434 | 630 | 349 | 499 | ||
| 8.2 | 7.3 | 0.7 | 0.0 | −0.1 | ||
Per share | ||||||
| ₹99.80 | ₹148.96 | ₹216.47 | ₹119.87 | ₹171.41 | ||
| ₹99.80 | ₹148.96 | ₹216.47 | ₹119.87 | ₹171.41 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.2 | 0.2 | — | — | ||
| 0.2 | 0.2 | 0.3 | 6.4 | −0.4 | ||
| 0.0 | 0.1 | 0.1 | — | — | ||
| — | — | — | 0.3 | −0.0 | ||
| 291 | 434 | 630 | 355 | 499 | ||
| 8.2 | 7.3 | 0.7 | 0.0 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹99.80 | ₹148.96 | ₹216.47 | ₹119.87 | ₹171.41 | ||
| ₹99.80 | ₹148.96 | ₹216.47 | ₹119.87 | ₹171.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,146 | 1,110 | 798 | 825 | 1,517 | ||
| 55.1% | 51.1% | 44.2% | 47.7% | 52.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 406 | 604 | 852 | 450 | 739 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −102 | ||
| 299 | 441 | 631 | 349 | 579 | ||
| ₹99.80 | ₹148.96 | ₹216.47 | ₹119.87 | ₹198.84 | ||
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 | 2,885.0 | 1,728.6 | 1,805.6 | 2,172.6 | 2,079.8 | |
| Other Income | 174.9 | 357.5 | 720.8 | 412.0 | 180.3 | |
| Total Income | 3,059.9 | 2,086.2 | 2,526.5 | 2,584.6 | 2,260.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,230.3 | 920.3 | 869.1 | 1,072.6 | 1,096.7 | |
| + Purchases of Stock-in-Trade | 105.6 | 61.8 | 191.3 | 82.2 | 98.1 | |
| + Changes in Inventories | 32.0 | -78.6 | -52.9 | -92.6 | -260.7 | |
| + Employee Benefit Expense | 65.9 | 45.1 | 38.3 | 93.8 | 99.9 | |
| + Finance Costs | 2.2 | 1.6 | 21.6 | 44.1 | 36.2 | |
| + Depreciation & Amortisation | 20.2 | 20.8 | 23.3 | 23.2 | 22.9 | |
| + Other Expenses | 865.0 | 665.7 | 583.4 | 757.4 | 761.2 | |
| Total Expenses | 2,321.2 | 1,636.6 | 1,674.0 | 1,980.7 | 1,854.3 | |
| EBITDA | 586.2 | 114.4 | 176.5 | 259.2 | 284.7 | |
| EBIT | 566.0 | 93.6 | 153.2 | 236.0 | 261.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 738.7 | 449.5 | 852.4 | 603.9 | 405.8 | |
| + Exceptional Items | -101.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 636.8 | 449.5 | 852.4 | 603.9 | 405.8 | |
| + Current Tax | 138.3 | 73.1 | 44.7 | 201.8 | 218.9 | |
| + Deferred Tax | -0.5 | 27.5 | 176.8 | -38.8 | -111.9 | |
| Tax Expense | 137.8 | 100.6 | 221.5 | 163.0 | 107.0 | |
| Net Income | 499.0 | 349.0 | 630.9 | 440.9 | 298.8 | |
| + Net Income — Continuing Ops | 499.0 | 349.0 | 630.9 | 440.9 | 298.8 | |
| + Other Comprehensive Income | -0.4 | 6.2 | 0.2 | 0.2 | 0.1 | |
| Total Comprehensive Income | 498.6 | 355.1 | 631.1 | 441.1 | 298.9 | |
| Net Income to Common | 499.1 | 349.0 | 630.2 | 433.7 | 290.6 | |
| Minority Interest | -0.1 | 0.0 | 0.7 | 7.3 | 8.2 | |
| Per Share | ||||||
| Basic EPS | 171.41 | 119.87 | 216.47 | 148.96 | 99.80 | |
| Diluted EPS | 171.41 | 119.87 | 216.47 | 148.96 | 99.80 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 6.4 | 0.3 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 498.7 | 355.1 | 630.4 | 433.8 | 290.7 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.7 | 7.3 | 8.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 171.41 | 119.87 | 216.47 | 148.96 | 99.80 | |
| Diluted EPS — Continuing Operations | 171.41 | 119.87 | 216.47 | 148.96 | 99.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,517.1 | 825.2 | 798.2 | 1,110.4 | 1,145.8 | |
| Gross Margin % | 52.59 | 47.74 | 44.21 | 51.11 | 55.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 738.7 | 449.5 | 852.4 | 603.9 | 405.8 | |
| − Exceptional Items (reconciliation) | -101.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 578.9 | 349.0 | 630.9 | 440.9 | 298.8 | |
| EPS Adj | 198.84 | 119.87 | 216.47 | 148.96 | 99.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | |