| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,172 | 2,951 | 262 | 2,177 | 1,852 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 102 | 82.5 | 7.0 | 50.4 | 59.3 | ||
| 3,274 | 3,033 | 269 | 2,228 | 1,911 | ||
Expenses | ||||||
| 987 | 959 | 75.3 | 668 | 613 | ||
| 421 | 454 | 57.4 | 444 | 315 | ||
| −49.6 | −136 | −18.4 | −73.9 | −6.4 | ||
| 437 | 421 | 35.0 | 294 | 239 | ||
| 25.1 | 24.1 | 1.2 | 11.2 | 9.1 | ||
| 100 | 98.6 | 8.3 | 74.3 | 51.9 | ||
| 662 | 652 | 60.0 | 387 | 352 | ||
| 2,584 | 2,473 | 219 | 1,804 | 1,574 | ||
| 714 | 601 | 52.9 | 459 | 339 | ||
| 613 | 502 | 44.5 | 384 | 287 | ||
Profit | ||||||
| 691 | 561 | 50.4 | 424 | 338 | ||
| 691 | 561 | 50.4 | 424 | 338 | ||
| 185 | 153 | 12.9 | 113 | 71.2 | ||
| −16.0 | −12.5 | −0.7 | −4.7 | 1.1 | ||
| 169 | 140 | 12.1 | 109 | 72.3 | ||
| 521 | 420 | 38.3 | 315 | 265 | ||
| 521 | 420 | 38.3 | 315 | 265 | ||
| 127 | 176 | 4.8 | 28.6 | 52.2 | ||
| 648 | 596 | 43.1 | 343 | 318 | ||
| 517 | 418 | 38.3 | 343 | 266 | ||
| 4.5 | 2.2 | 0.0 | 0.9 | −1.0 | ||
Per share | ||||||
| ₹11.41 | ₹9.22 | ₹8.40 | ₹6.92 | ₹6.41 | ||
| ₹11.41 | ₹9.22 | ₹8.40 | ₹6.92 | ₹6.41 | ||
Other comprehensive income — detail | ||||||
| 127 | 176 | 4.8 | — | — | ||
| 1.8 | 1.4 | −0.0 | 0.4 | −0.8 | ||
| 0.5 | 0.4 | −0.0 | — | — | ||
| — | — | — | 0.1 | −0.2 | ||
| 125 | 175 | 4.8 | 28.3 | 52.8 | ||
| 639 | 589 | — | 343 | 318 | ||
| 8.5 | 7.1 | — | 0.9 | −0.8 | ||
Per share — as-filed variants | ||||||
| ₹11.41 | ₹9.22 | ₹8.40 | ₹6.92 | ₹6.41 | ||
| ₹11.41 | ₹9.22 | ₹8.40 | ₹6.92 | ₹6.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,813 | 1,674 | 148 | 1,139 | 931 | ||
| 57.2% | 56.7% | 56.4% | 52.3% | 50.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 691 | 561 | 50.4 | 424 | 338 | ||
| 521 | 420 | 38.3 | 315 | 265 | ||
| ₹11.41 | ₹9.22 | ₹8.40 | ₹6.92 | ₹6.41 | ||
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 | 1,852.1 | 2,177.4 | 262.3 | 2,950.9 | 3,171.7 | |
| Other Income | 59.3 | 50.4 | 7.0 | 82.5 | 102.3 | |
| Total Income | 1,911.5 | 2,227.8 | 269.3 | 3,033.5 | 3,274.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 613.0 | 667.7 | 75.3 | 959.2 | 987.2 | |
| + Purchases of Stock-in-Trade | 314.8 | 444.3 | 57.4 | 454.5 | 421.4 | |
| + Changes in Inventories | -6.4 | -73.9 | -18.4 | -136.4 | -49.6 | |
| + Employee Benefit Expense | 239.4 | 293.6 | 35.0 | 420.9 | 436.8 | |
| + Finance Costs | 9.1 | 11.2 | 1.2 | 24.1 | 25.1 | |
| + Depreciation & Amortisation | 51.9 | 74.3 | 8.3 | 98.6 | 100.4 | |
| + Other Expenses | 352.1 | 387.1 | 60.0 | 651.9 | 662.3 | |
| Total Expenses | 1,573.8 | 1,804.3 | 218.9 | 2,472.9 | 2,583.5 | |
| EBITDA | 339.3 | 458.6 | 52.9 | 600.8 | 713.7 | |
| EBIT | 287.5 | 384.3 | 44.5 | 502.1 | 613.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 337.7 | 423.5 | 50.4 | 560.6 | 690.5 | |
| Pretax Income | 337.7 | 423.5 | 50.4 | 560.6 | 690.5 | |
| + Current Tax | 71.2 | 113.3 | 12.9 | 153.0 | 185.3 | |
| + Deferred Tax | 1.1 | -4.7 | -0.7 | -12.5 | -16.0 | |
| Tax Expense | 72.3 | 108.6 | 12.1 | 140.5 | 169.3 | |
| Net Income | 265.3 | 314.9 | 38.3 | 420.1 | 521.3 | |
| + Net Income — Continuing Ops | 265.3 | 314.9 | 38.3 | 420.1 | 521.3 | |
| + Other Comprehensive Income | 52.2 | 28.6 | 4.8 | 176.1 | 126.6 | |
| Total Comprehensive Income | 317.5 | 343.5 | 43.1 | 596.2 | 647.9 | |
| Net Income to Common | 266.3 | 342.6 | 38.3 | 417.9 | 516.7 | |
| Minority Interest | -1.0 | 0.9 | 0.0 | 2.2 | 4.5 | |
| Per Share | ||||||
| Basic EPS | 6.41 | 6.92 | 8.40 | 9.22 | 11.41 | |
| Diluted EPS | 6.41 | 6.92 | 8.40 | 9.22 | 11.41 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.8 | 176.1 | 126.6 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.4 | -0.0 | 1.4 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 52.8 | 28.3 | 4.8 | 175.1 | 125.3 | |
| Comprehensive Income — Owners of Parent | 318.3 | 342.6 | — | 589.2 | 639.4 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | 0.9 | — | 7.1 | 8.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.41 | 6.92 | 8.40 | 9.22 | 11.41 | |
| Diluted EPS — Continuing Operations | 6.41 | 6.92 | 8.40 | 9.22 | 11.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 930.8 | 1,139.3 | 147.9 | 1,673.7 | 1,812.8 | |
| Gross Margin % | 50.25 | 52.32 | 56.39 | 56.72 | 57.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 337.7 | 423.5 | 50.4 | 560.6 | 690.5 | |
| Net Income Adj (tax-effected) | 265.3 | 314.9 | 38.3 | 420.1 | 521.3 | |
| EPS Adj | 6.41 | 6.92 | 8.40 | 9.22 | 11.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 45.3 | 45.3 | 4.5 | 45.3 | 45.3 | |