| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,020 | 967 | 880 | 803 | 776 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 58.5 | 55.1 | 40.7 | 31.8 | 17.7 | ||
| 1,079 | 1,022 | 921 | 835 | 793 | ||
Expenses | ||||||
| 541 | 520 | 501 | 443 | 481 | ||
| 14.6 | 14.2 | 9.2 | 8.2 | 0.0 | ||
| 1.3 | −5.9 | −6.3 | 12.6 | −18.0 | ||
| 59.2 | 56.8 | 46.4 | 45.3 | 40.5 | ||
| 1.3 | 1.4 | 1.8 | 2.6 | 2.5 | ||
| 29.6 | 29.4 | 28.7 | 29.3 | 22.3 | ||
| 153 | 147 | 139 | 135 | 134 | ||
| 801 | 763 | 720 | 676 | 662 | ||
| 251 | 235 | 191 | 159 | 139 | ||
| 221 | 205 | 162 | 130 | 116 | ||
Profit | ||||||
| 278 | 259 | 201 | 159 | 132 | ||
| 278 | 259 | 201 | 159 | 132 | ||
| 80.9 | 75.6 | 51.7 | 36.6 | 29.3 | ||
| −9.9 | −8.4 | 0.3 | −0.3 | −1.8 | ||
| 71.0 | 67.2 | 52.0 | 36.4 | 27.5 | ||
| 207 | 192 | 149 | 122 | 104 | ||
| 207 | 192 | 149 | 122 | 104 | ||
| 8.6 | 6.9 | 1.6 | −0.2 | 1.1 | ||
| 216 | 199 | 151 | 122 | 105 | ||
| — | 192 | 149 | 122 | 104 | ||
Per share | ||||||
| ₹47.68 | ₹44.13 | ₹34.18 | ₹27.86 | ₹23.69 | ||
| ₹47.68 | ₹44.13 | ₹34.18 | ₹27.86 | ₹23.69 | ||
Other comprehensive income — detail | ||||||
| 8.6 | 6.9 | 1.6 | — | — | ||
| −1.9 | −1.5 | 0.0 | — | — | ||
| — | — | — | 0.6 | 0.1 | ||
| −6.7 | −5.4 | −1.6 | — | — | ||
| — | — | — | −0.4 | −1.3 | ||
| — | — | — | 122 | 105 | ||
Per share — as-filed variants | ||||||
| ₹47.68 | ₹44.13 | ₹34.18 | ₹27.86 | ₹23.69 | ||
| ₹47.68 | ₹44.13 | ₹34.18 | ₹27.86 | ₹23.69 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 463 | 439 | 376 | 339 | 313 | ||
| 45.4% | 45.4% | 42.7% | 42.2% | 40.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 278 | 259 | 201 | 159 | 132 | ||
| 207 | 192 | 149 | 122 | 104 | ||
| ₹47.68 | ₹44.13 | ₹34.18 | ₹27.86 | ₹23.69 | ||
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 | 775.6 | 803.0 | 880.1 | 967.0 | 1,020.4 | |
| Other Income | 17.7 | 31.8 | 40.7 | 55.1 | 58.5 | |
| Total Income | 793.4 | 834.8 | 920.9 | 1,022.1 | 1,078.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 480.8 | 443.2 | 501.3 | 520.2 | 541.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 8.2 | 9.2 | 14.2 | 14.6 | |
| + Changes in Inventories | -18.0 | 12.6 | -6.3 | -5.9 | 1.3 | |
| + Employee Benefit Expense | 40.5 | 45.3 | 46.4 | 56.8 | 59.2 | |
| + Finance Costs | 2.5 | 2.6 | 1.8 | 1.4 | 1.3 | |
| + Depreciation & Amortisation | 22.3 | 29.3 | 28.7 | 29.4 | 29.6 | |
| + Other Expenses | 133.7 | 134.8 | 138.5 | 147.1 | 153.1 | |
| Total Expenses | 661.7 | 676.0 | 719.6 | 763.1 | 800.7 | |
| EBITDA | 138.7 | 158.8 | 191.1 | 234.7 | 250.6 | |
| EBIT | 116.4 | 129.6 | 162.4 | 205.3 | 221.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 131.7 | 158.8 | 201.3 | 259.0 | 278.1 | |
| Pretax Income | 131.7 | 158.8 | 201.3 | 259.0 | 278.1 | |
| + Current Tax | 29.3 | 36.6 | 51.7 | 75.6 | 80.9 | |
| + Deferred Tax | -1.8 | -0.3 | 0.3 | -8.4 | -9.9 | |
| Tax Expense | 27.5 | 36.4 | 52.0 | 67.2 | 71.0 | |
| Net Income | 104.2 | 122.5 | 149.3 | 191.7 | 207.1 | |
| + Net Income — Continuing Ops | 104.2 | 122.5 | 149.3 | 191.7 | 207.1 | |
| + Other Comprehensive Income | 1.1 | -0.2 | 1.6 | 6.9 | 8.6 | |
| Total Comprehensive Income | 105.3 | 122.3 | 150.9 | 198.7 | 215.7 | |
| Net Income to Common | 104.2 | 122.5 | 149.3 | 191.7 | — | |
| Per Share | ||||||
| Basic EPS | 23.69 | 27.86 | 34.18 | 44.13 | 47.68 | |
| Diluted EPS | 23.69 | 27.86 | 34.18 | 44.13 | 47.68 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.6 | 6.9 | 8.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -1.5 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -1.6 | -5.4 | -6.7 | |
| + Tax on Items to be Reclassified — alt tag | -1.3 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 105.3 | 122.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 23.69 | 27.86 | 34.18 | 44.13 | 47.68 | |
| Diluted EPS — Continuing Operations | 23.69 | 27.86 | 34.18 | 44.13 | 47.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 312.9 | 338.9 | 376.0 | 438.6 | 463.0 | |
| Gross Margin % | 40.34 | 42.21 | 42.72 | 45.35 | 45.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 131.7 | 158.8 | 201.3 | 259.0 | 278.1 | |
| Net Income Adj (tax-effected) | 104.2 | 122.5 | 149.3 | 191.7 | 207.1 | |
| EPS Adj | 23.69 | 27.86 | 34.18 | 44.13 | 47.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 22.0 | 22.0 | 21.7 | 21.7 | 21.7 | |