| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,710 | 1,646 | 1,331 | 1,208 | 1,148 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.2 | 25.6 | 15.1 | 9.1 | 15.2 | ||
| 1,733 | 1,671 | 1,346 | 1,217 | 1,163 | ||
Expenses | ||||||
| 333 | 325 | 269 | 243 | 253 | ||
| 392 | 377 | 314 | 276 | 253 | ||
| 25.5 | 24.5 | 18.6 | 22.5 | 26.8 | ||
| 135 | 134 | 109 | 94.5 | 89.2 | ||
| 563 | 543 | 446 | 407 | 354 | ||
| 1,449 | 1,403 | 1,155 | 1,042 | 976 | ||
| 422 | 401 | 303 | 283 | 288 | ||
| 287 | 267 | 194 | 188 | 199 | ||
Profit | ||||||
| 285 | 268 | 191 | 175 | 188 | ||
| −9.0 | −9.0 | 0.0 | 0.0 | 0.0 | ||
| 276 | 259 | 191 | 175 | 188 | ||
| 77.1 | 73.7 | 48.6 | 49.7 | 51.3 | ||
| −4.2 | −5.7 | −3.3 | −3.4 | −7.2 | ||
| 72.8 | 68.0 | 45.3 | 46.2 | 44.1 | ||
| 203 | 191 | 146 | 128 | 143 | ||
| 203 | 191 | 146 | 128 | 143 | ||
| 9.8 | 4.8 | −0.3 | −0.8 | −0.3 | ||
| 213 | 196 | 145 | 128 | 143 | ||
| 202 | 190 | 145 | 128 | 143 | ||
| 1.2 | 1.2 | 0.5 | 0.6 | 0.5 | ||
Per share | ||||||
| ₹23.35 | ₹9.19 | ₹28.29 | ₹24.95 | ₹27.91 | ||
| ₹23.26 | ₹9.19 | ₹28.15 | ₹24.87 | ₹27.81 | ||
Other comprehensive income — detail | ||||||
| 9.8 | 4.8 | −0.3 | — | — | ||
| — | 0.4 | — | — | −2.2 | ||
| −0.5 | 0.0 | 1.6 | — | — | ||
| — | — | — | 1.7 | −0.6 | ||
| — | 0.0 | — | — | 1.3 | ||
| −8.8 | −4.4 | −1.3 | — | — | ||
| — | — | — | −0.8 | 0.0 | ||
| 211 | 195 | 145 | 127 | 143 | ||
| 1.2 | 1.2 | 0.5 | 0.6 | 0.5 | ||
Per share — as-filed variants | ||||||
| ₹23.35 | ₹9.19 | ₹28.29 | ₹24.95 | ₹27.91 | ||
| ₹23.26 | ₹9.19 | ₹28.15 | ₹24.87 | ₹27.81 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,377 | 1,321 | 1,063 | 965 | 895 | ||
| 80.6% | 80.3% | 79.8% | 79.9% | 77.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 285 | 268 | 191 | 175 | 188 | ||
| −9.0 | −9.0 | 0.0 | 0.0 | 0.0 | ||
| 209 | 198 | 146 | 128 | 143 | ||
| ₹24.11 | ₹9.51 | ₹28.29 | ₹24.95 | ₹27.91 | ||
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 | 1,148.2 | 1,207.7 | 1,331.2 | 1,645.8 | 1,710.0 | |
| Other Income | 15.2 | 9.1 | 15.1 | 25.6 | 23.2 | |
| Total Income | 1,163.4 | 1,216.8 | 1,346.3 | 1,671.4 | 1,733.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 253.3 | 242.6 | 268.7 | 324.5 | 332.6 | |
| + Employee Benefit Expense | 252.7 | 275.8 | 313.7 | 377.4 | 392.1 | |
| + Finance Costs | 26.8 | 22.5 | 18.6 | 24.5 | 25.5 | |
| + Depreciation & Amortisation | 89.2 | 94.5 | 108.7 | 133.7 | 135.3 | |
| + Other Expenses | 353.9 | 406.8 | 445.8 | 543.1 | 563.1 | |
| Total Expenses | 975.9 | 1,042.1 | 1,155.5 | 1,403.3 | 1,448.5 | |
| EBITDA | 288.3 | 282.6 | 303.0 | 400.8 | 422.3 | |
| EBIT | 199.1 | 188.1 | 194.3 | 267.1 | 287.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 187.5 | 174.7 | 190.9 | 268.2 | 284.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -9.0 | -9.0 | |
| Pretax Income | 187.5 | 174.7 | 190.9 | 259.2 | 275.7 | |
| + Current Tax | 51.3 | 49.7 | 48.6 | 73.7 | 77.1 | |
| + Deferred Tax | -7.2 | -3.4 | -3.3 | -5.7 | -4.2 | |
| Tax Expense | 44.1 | 46.2 | 45.3 | 68.0 | 72.8 | |
| Net Income | 143.4 | 128.5 | 145.5 | 191.2 | 202.8 | |
| + Net Income — Continuing Ops | 143.4 | 128.5 | 145.5 | 191.2 | 202.8 | |
| + Other Comprehensive Income | -0.3 | -0.8 | -0.3 | 4.8 | 9.8 | |
| Total Comprehensive Income | 143.0 | 127.6 | 145.2 | 196.0 | 212.6 | |
| Net Income to Common | 142.9 | 127.8 | 145.0 | 190.0 | 201.6 | |
| Minority Interest | 0.5 | 0.6 | 0.5 | 1.2 | 1.2 | |
| Per Share | ||||||
| Basic EPS | 27.91 | 24.95 | 28.29 | 9.19 | 23.35 | |
| Diluted EPS | 27.81 | 24.87 | 28.15 | 9.19 | 23.26 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 4.8 | 9.8 | |
| + Items NOT to be Reclassified to P&L | -2.2 | — | — | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.6 | 0.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 1.7 | — | — | — | |
| + Items to be Reclassified to P&L | 1.3 | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | -1.3 | -4.4 | -8.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 142.5 | 127.0 | 144.7 | 194.8 | 211.4 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.6 | 0.5 | 1.2 | 1.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 27.91 | 24.95 | 28.29 | 9.19 | 23.35 | |
| Diluted EPS — Continuing Operations | 27.81 | 24.87 | 28.15 | 9.19 | 23.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 894.9 | 965.1 | 1,062.5 | 1,321.3 | 1,377.4 | |
| Gross Margin % | 77.94 | 79.91 | 79.82 | 80.28 | 80.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 187.5 | 174.7 | 190.9 | 268.2 | 284.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -9.0 | -9.0 | |
| Net Income Adj (tax-effected) | 143.4 | 128.5 | 145.5 | 197.8 | 209.4 | |
| EPS Adj | 27.91 | 24.95 | 28.29 | 9.51 | 24.11 | |
| 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 | 10.2 | 10.2 | 10.4 | 41.5 | 41.5 | |