| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,638 | 1,590 | 1,525 | 1,563 | 1,462 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.7 | 15.6 | 22.6 | 20.5 | 12.0 | ||
| 1,663 | 1,605 | 1,548 | 1,584 | 1,474 | ||
Expenses | ||||||
| 647 | 638 | 661 | 778 | 744 | ||
| 73.3 | 75.1 | 1.0 | −60.3 | −60.2 | ||
| 188 | 177 | 162 | 150 | 140 | ||
| 76.2 | 78.2 | 59.8 | 42.6 | 29.6 | ||
| 108 | 103 | 93.3 | 82.8 | 78.8 | ||
| 449 | 421 | 405 | 403 | 365 | ||
| 1,541 | 1,491 | 1,382 | 1,396 | 1,297 | ||
| 281 | 280 | 296 | 293 | 273 | ||
| 173 | 177 | 203 | 210 | 194 | ||
Profit | ||||||
| 122 | 114 | 166 | 188 | 177 | ||
| 56.2 | 0.5 | 0.1 | 1.3 | 0.5 | ||
| 178 | 115 | 166 | 189 | 177 | ||
| 16.1 | 23.0 | 35.2 | 48.3 | 46.3 | ||
| −7.5 | −6.8 | 8.7 | 6.1 | 2.8 | ||
| 8.6 | 16.2 | 43.9 | 54.5 | 49.0 | ||
| 169 | 98.7 | 122 | 135 | 128 | ||
| 169 | 98.7 | 122 | 135 | 128 | ||
| 169 | 98.7 | 122 | 135 | 128 | ||
| — | — | — | — | 128 | ||
Per share | ||||||
| ₹35.07 | ₹20.44 | ₹25.24 | ₹55.84 | ₹53.00 | ||
| ₹35.07 | ₹20.44 | ₹25.24 | ₹55.84 | ₹53.00 | ||
Other comprehensive income — detail | ||||||
| — | 98.7 | — | — | 128 | ||
Per share — as-filed variants | ||||||
| ₹35.07 | ₹20.44 | ₹25.24 | ₹55.84 | ₹53.00 | ||
| ₹35.07 | ₹20.44 | ₹25.24 | ₹55.84 | ₹53.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 918 | 877 | 863 | 846 | 778 | ||
| 56.0% | 55.2% | 56.6% | 54.1% | 53.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 122 | 114 | 166 | 188 | 177 | ||
| 56.2 | 0.5 | 0.1 | 1.3 | 0.5 | ||
| 116 | 98.2 | 122 | 134 | 128 | ||
| ₹23.99 | ₹20.34 | ₹25.23 | ₹55.46 | ₹52.87 | ||
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 | 1,461.9 | 1,563.1 | 1,525.2 | 1,589.9 | 1,638.1 | |
| Other Income | 12.0 | 20.5 | 22.6 | 15.6 | 24.7 | |
| Total Income | 1,473.9 | 1,583.6 | 1,547.8 | 1,605.5 | 1,662.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 744.2 | 777.6 | 660.8 | 637.6 | 646.8 | |
| + Changes in Inventories | -60.2 | -60.3 | 1.0 | 75.1 | 73.3 | |
| + Employee Benefit Expense | 139.9 | 150.3 | 162.2 | 176.8 | 187.7 | |
| + Finance Costs | 29.6 | 42.6 | 59.8 | 78.2 | 76.2 | |
| + Depreciation & Amortisation | 78.8 | 82.8 | 93.3 | 103.1 | 107.9 | |
| + Other Expenses | 365.1 | 402.7 | 405.1 | 420.5 | 449.4 | |
| Total Expenses | 1,297.4 | 1,395.6 | 1,382.2 | 1,491.2 | 1,541.2 | |
| EBITDA | 272.9 | 292.8 | 296.1 | 280.0 | 281.0 | |
| EBIT | 194.0 | 210.0 | 202.8 | 176.9 | 173.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 176.5 | 187.9 | 165.7 | 114.3 | 121.7 | |
| + Exceptional Items | 0.5 | 1.3 | 0.1 | 0.5 | 56.2 | |
| Pretax Income | 177.0 | 189.3 | 165.7 | 114.8 | 177.9 | |
| + Current Tax | 46.3 | 48.3 | 35.2 | 23.0 | 16.1 | |
| + Deferred Tax | 2.8 | 6.1 | 8.7 | -6.8 | -7.5 | |
| Tax Expense | 49.0 | 54.5 | 43.9 | 16.2 | 8.6 | |
| Net Income | 128.0 | 134.8 | 121.9 | 98.7 | 169.3 | |
| + Net Income — Continuing Ops | 128.0 | 134.8 | 121.9 | 98.7 | 169.3 | |
| Total Comprehensive Income | 128.0 | 134.8 | 121.9 | 98.7 | 169.3 | |
| Net Income to Common | 128.0 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 53.00 | 55.84 | 25.24 | 20.44 | 35.07 | |
| Diluted EPS | 53.00 | 55.84 | 25.24 | 20.44 | 35.07 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 128.0 | — | — | 98.7 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 53.00 | 55.84 | 25.24 | 20.44 | 35.07 | |
| Diluted EPS — Continuing Operations | 53.00 | 55.84 | 25.24 | 20.44 | 35.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 777.8 | 845.8 | 863.3 | 877.2 | 918.1 | |
| Gross Margin % | 53.21 | 54.11 | 56.60 | 55.18 | 56.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 176.5 | 187.9 | 165.7 | 114.3 | 121.7 | |
| − Exceptional Items (reconciliation) | 0.5 | 1.3 | 0.1 | 0.5 | 56.2 | |
| Net Income Adj (tax-effected) | 127.6 | 133.9 | 121.8 | 98.2 | 115.8 | |
| EPS Adj | 52.87 | 55.46 | 25.23 | 20.34 | 23.99 | |
| 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 | 24.1 | 24.1 | 48.3 | 48.3 | 48.3 | |