| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,762 | 1,758 | 1,681 | 1,725 | 1,802 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 44.0 | 44.0 | 60.6 | 38.5 | 34.9 | ||
| 1,806 | 1,802 | 1,742 | 1,764 | 1,837 | ||
Expenses | ||||||
| 293 | 308 | 297 | 291 | 313 | ||
| 19.7 | −35.0 | 11.8 | −62.5 | 14.3 | ||
| 139 | 141 | 132 | 128 | 113 | ||
| 65.8 | 64.0 | 69.4 | 67.6 | 66.2 | ||
| 82.8 | 80.9 | 78.6 | 74.2 | 69.5 | ||
| 1,115 | 1,128 | 1,083 | 1,167 | 1,214 | ||
| 1,715 | 1,686 | 1,672 | 1,665 | 1,789 | ||
| 195 | 217 | 157 | 202 | 148 | ||
| 112 | 136 | 78.8 | 128 | 78.4 | ||
Profit | ||||||
| 90.4 | 116 | 70.0 | 99.1 | 47.2 | ||
| −21.8 | −21.8 | 0.0 | 0.0 | −19.5 | ||
| 68.7 | 94.2 | 70.0 | 99.1 | 27.7 | ||
| 18.9 | 20.4 | 12.3 | 17.4 | 5.2 | ||
| −65.0 | −55.1 | 12.6 | 22.0 | 5.4 | ||
| −46.1 | −34.8 | 24.9 | 39.4 | 10.6 | ||
| 115 | 129 | 45.1 | 59.7 | 17.1 | ||
| 115 | 129 | 45.1 | 59.7 | 17.1 | ||
| 0.3 | 0.6 | −0.7 | −0.2 | 1.0 | ||
| 115 | 130 | 44.4 | 59.5 | 18.2 | ||
Per share | ||||||
| ₹41.73 | ₹46.90 | ₹16.39 | ₹21.72 | ₹6.23 | ||
| ₹41.73 | ₹46.90 | ₹16.39 | ₹21.72 | ₹6.23 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.6 | −0.7 | — | — | ||
| — | 0.8 | — | — | 1.6 | ||
| 0.5 | 0.2 | 1.0 | — | — | ||
| — | — | — | 0.3 | 0.6 | ||
| — | — | −0.4 | — | — | ||
| — | — | — | −0.1 | — | ||
Per share — as-filed variants | ||||||
| ₹41.73 | ₹46.90 | ₹16.39 | ₹21.72 | ₹6.23 | ||
| ₹41.73 | ₹46.90 | ₹16.39 | ₹21.72 | ₹6.23 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,450 | 1,486 | 1,373 | 1,497 | 1,474 | ||
| 82.3% | 84.5% | 81.7% | 86.8% | 81.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 90.4 | 116 | 70.0 | 99.1 | 47.2 | ||
| −21.8 | −21.8 | 0.0 | 0.0 | −19.5 | ||
| 137 | 151 | 45.1 | 59.7 | 29.1 | ||
| ₹49.64 | ₹54.81 | ₹16.39 | ₹21.72 | ₹10.60 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,801.6 | 1,725.5 | 1,681.0 | 1,758.4 | 1,761.9 | |
| Other Income | 34.9 | 38.5 | 60.6 | 44.0 | 44.0 | |
| Total Income | 1,836.5 | 1,764.0 | 1,741.6 | 1,802.4 | 1,805.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 312.8 | 290.7 | 296.6 | 307.6 | 292.6 | |
| + Changes in Inventories | 14.3 | -62.5 | 11.8 | -35.0 | 19.7 | |
| + Employee Benefit Expense | 113.1 | 128.2 | 132.4 | 140.7 | 139.5 | |
| + Finance Costs | 66.2 | 67.6 | 69.4 | 64.0 | 65.8 | |
| + Depreciation & Amortisation | 69.5 | 74.2 | 78.6 | 80.9 | 82.8 | |
| + Other Expenses | 1,213.6 | 1,166.7 | 1,082.7 | 1,128.3 | 1,115.1 | |
| Total Expenses | 1,789.4 | 1,664.8 | 1,671.6 | 1,686.4 | 1,715.4 | |
| EBITDA | 147.9 | 202.4 | 157.4 | 216.9 | 195.1 | |
| EBIT | 78.4 | 128.2 | 78.8 | 136.0 | 112.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 47.2 | 99.1 | 70.0 | 115.9 | 90.4 | |
| + Exceptional Items | -19.5 | 0.0 | 0.0 | -21.8 | -21.8 | |
| Pretax Income | 27.7 | 99.1 | 70.0 | 94.2 | 68.7 | |
| + Current Tax | 5.2 | 17.4 | 12.3 | 20.4 | 18.9 | |
| + Deferred Tax | 5.4 | 22.0 | 12.6 | -55.1 | -65.0 | |
| Tax Expense | 10.6 | 39.4 | 24.9 | -34.8 | -46.1 | |
| Net Income | 17.1 | 59.7 | 45.1 | 129.0 | 114.8 | |
| + Net Income — Continuing Ops | 17.1 | 59.7 | 45.1 | 129.0 | 114.8 | |
| + Other Comprehensive Income | 1.0 | -0.2 | -0.7 | 0.6 | 0.3 | |
| Total Comprehensive Income | 18.2 | 59.5 | 44.4 | 129.5 | 115.1 | |
| Per Share | ||||||
| Basic EPS | 6.23 | 21.72 | 16.39 | 46.90 | 41.73 | |
| Diluted EPS | 6.23 | 21.72 | 16.39 | 46.90 | 41.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 0.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 1.6 | — | — | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.0 | 0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.4 | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.23 | 21.72 | 16.39 | 46.90 | 41.73 | |
| Diluted EPS — Continuing Operations | 6.23 | 21.72 | 16.39 | 46.90 | 41.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,474.5 | 1,497.3 | 1,372.6 | 1,485.9 | 1,449.6 | |
| Gross Margin % | 81.84 | 86.77 | 81.65 | 84.50 | 82.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 47.2 | 99.1 | 70.0 | 115.9 | 90.4 | |
| − Exceptional Items (reconciliation) | -19.5 | 0.0 | 0.0 | -21.8 | -21.8 | |
| Net Income Adj (tax-effected) | 29.1 | 59.7 | 45.1 | 150.7 | 136.5 | |
| EPS Adj | 10.60 | 21.72 | 16.39 | 54.81 | 49.64 | |
| 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 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | |