| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,278 | 1,209 | 1,074 | 1,073 | 872 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 40.9 | 38.0 | 30.9 | 29.9 | 37.8 | ||
| 1,318 | 1,247 | 1,105 | 1,103 | 910 | ||
Expenses | ||||||
| 508 | 506 | 422 | 523 | 391 | ||
| 64.6 | 14.7 | 8.5 | −75.0 | −228 | ||
| 150 | 145 | 142 | 134 | 126 | ||
| 25.0 | 25.1 | 29.4 | 34.6 | 25.7 | ||
| 66.9 | 66.4 | 63.5 | 58.6 | 53.0 | ||
| 315 | 306 | 283 | 296 | 326 | ||
| 1,129 | 1,063 | 949 | 972 | 693 | ||
| 240 | 238 | 218 | 194 | 258 | ||
| 173 | 171 | 155 | 136 | 204 | ||
Profit | ||||||
| 189 | 184 | 156 | 131 | 217 | ||
| 189 | 184 | 156 | 131 | 217 | ||
| 50.7 | 49.1 | 38.8 | 34.6 | 56.3 | ||
| 4.0 | 4.2 | 7.2 | 5.1 | 4.4 | ||
| 54.7 | 53.3 | 46.0 | 39.7 | 60.7 | ||
| 0.7 | 0.7 | 0.8 | 0.5 | 0.4 | ||
| 135 | 131 | 111 | 91.8 | 156 | ||
| 134 | 131 | 110 | 91.3 | 156 | ||
| 0.8 | 1.5 | −1.0 | −0.3 | −0.1 | ||
| 136 | 133 | 110 | 91.5 | 156 | ||
| — | 131 | 111 | 91.5 | 156 | ||
Per share | ||||||
| ₹7.21 | ₹7.02 | ₹5.92 | ₹4.90 | ₹8.34 | ||
| ₹7.21 | ₹7.02 | ₹5.92 | ₹4.90 | ₹8.34 | ||
Other comprehensive income — detail | ||||||
| 0.8 | 1.5 | −1.0 | — | — | ||
| 1.1 | 2.0 | −1.3 | −0.4 | −0.1 | ||
| 0.3 | 0.5 | −0.3 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| — | — | 111 | 91.5 | 156 | ||
Per share — as-filed variants | ||||||
| ₹7.21 | ₹7.02 | ₹5.92 | ₹4.90 | ₹8.34 | ||
| ₹7.21 | ₹7.02 | ₹5.92 | ₹4.90 | ₹8.34 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 705 | 688 | 643 | 624 | 709 | ||
| 55.2% | 56.9% | 59.9% | 58.2% | 81.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 189 | 184 | 156 | 131 | 217 | ||
| 135 | 131 | 111 | 91.8 | 156 | ||
| ₹7.21 | ₹7.02 | ₹5.92 | ₹4.90 | ₹8.34 | ||
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 | 871.9 | 1,072.7 | 1,074.1 | 1,208.6 | 1,277.6 | |
| Other Income | 37.8 | 29.9 | 30.9 | 38.0 | 40.9 | |
| Total Income | 909.7 | 1,102.6 | 1,105.0 | 1,246.6 | 1,318.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 391.2 | 523.5 | 422.2 | 505.6 | 508.1 | |
| + Changes in Inventories | -228.3 | -75.0 | 8.5 | 14.7 | 64.6 | |
| + Employee Benefit Expense | 125.8 | 133.8 | 142.3 | 144.9 | 150.0 | |
| + Finance Costs | 25.7 | 34.6 | 29.4 | 25.1 | 25.0 | |
| + Depreciation & Amortisation | 53.0 | 58.6 | 63.5 | 66.4 | 66.9 | |
| + Other Expenses | 325.8 | 296.2 | 283.0 | 305.8 | 314.9 | |
| Total Expenses | 693.2 | 971.7 | 949.0 | 1,062.5 | 1,129.5 | |
| EBITDA | 257.5 | 194.2 | 218.0 | 237.6 | 240.0 | |
| EBIT | 204.5 | 135.6 | 154.6 | 171.1 | 173.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 216.5 | 131.0 | 156.0 | 184.1 | 189.0 | |
| Pretax Income | 216.5 | 131.0 | 156.0 | 184.1 | 189.0 | |
| + Current Tax | 56.3 | 34.6 | 38.8 | 49.1 | 50.7 | |
| + Deferred Tax | 4.4 | 5.1 | 7.2 | 4.2 | 4.0 | |
| Tax Expense | 60.7 | 39.7 | 46.0 | 53.3 | 54.7 | |
| + Share of Associates & JVs | 0.4 | 0.5 | 0.8 | 0.7 | 0.7 | |
| Net Income | 156.3 | 91.8 | 110.8 | 131.5 | 135.0 | |
| + Net Income — Continuing Ops | 155.9 | 91.3 | 110.1 | 130.8 | 134.3 | |
| + Other Comprehensive Income | -0.1 | -0.3 | -1.0 | 1.5 | 0.8 | |
| Total Comprehensive Income | 156.2 | 91.5 | 109.9 | 132.9 | 135.8 | |
| Net Income to Common | 156.2 | 91.5 | 110.8 | 131.5 | — | |
| Per Share | ||||||
| Basic EPS | 8.34 | 4.90 | 5.92 | 7.02 | 7.21 | |
| Diluted EPS | 8.34 | 4.90 | 5.92 | 7.02 | 7.21 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | 1.5 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.4 | -1.3 | 2.0 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 156.2 | 91.5 | 110.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.34 | 4.90 | 5.92 | 7.02 | 7.21 | |
| Diluted EPS — Continuing Operations | 8.34 | 4.90 | 5.92 | 7.02 | 7.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 709.1 | 624.2 | 643.4 | 688.3 | 704.9 | |
| Gross Margin % | 81.32 | 58.19 | 59.90 | 56.95 | 55.17 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 216.5 | 131.0 | 156.0 | 184.1 | 189.0 | |
| Net Income Adj (tax-effected) | 156.3 | 91.8 | 110.8 | 131.5 | 135.0 | |
| EPS Adj | 8.34 | 4.90 | 5.92 | 7.02 | 7.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.17 | 0.19 | 0.14 | |
| Filed Dscr | 1.00 | 1.00 | 0.95 | 0.89 | 0.22 | |
| Filed Iscr | 11.00 | 7.00 | 8.48 | 11.03 | 7.69 | |
| Paid Up Equity Capital | 187.3 | 187.3 | 187.3 | 187.3 | 187.3 | |