| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,523 | 1,473 | 1,585 | 1,449 | 1,342 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 90.8 | 93.0 | 111 | 93.5 | 76.9 | ||
| 1,614 | 1,566 | 1,696 | 1,543 | 1,419 | ||
Expenses | ||||||
| 14.6 | 19.7 | 25.0 | 23.9 | 19.8 | ||
| 27.7 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −99.5 | −64.0 | −72.7 | −44.7 | −62.7 | ||
| 555 | 556 | 564 | 555 | 570 | ||
| 177 | 170 | 152 | 144 | 114 | ||
| 554 | 547 | 541 | 477 | 445 | ||
| 1,229 | 1,228 | 1,210 | 1,156 | 1,087 | ||
| 472 | 415 | 528 | 438 | 369 | ||
| 295 | 245 | 375 | 293 | 255 | ||
Profit | ||||||
| 386 | 338 | 487 | 387 | 332 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | ||
| 386 | 338 | 487 | 387 | 334 | ||
| 50.3 | 41.7 | 126 | 96.9 | 89.4 | ||
| 31.8 | 28.7 | −21.1 | −3.2 | −5.6 | ||
| 82.0 | 70.4 | 105 | 93.7 | 83.9 | ||
| 304 | 267 | 382 | 293 | 251 | ||
| 304 | 267 | 382 | 293 | 251 | ||
| −56.4 | −54.9 | −63.1 | 0.7 | −25.7 | ||
| 247 | 213 | 319 | 294 | 225 | ||
Per share | ||||||
| ₹14.92 | ₹13.14 | ₹18.76 | ₹14.42 | ₹12.31 | ||
| ₹14.92 | ₹13.14 | ₹18.76 | ₹14.42 | ₹12.31 | ||
Other comprehensive income — detail | ||||||
| −56.4 | −54.9 | −63.1 | — | — | ||
| — | — | −84.4 | 0.7 | −25.7 | ||
| 47.3 | 73.3 | −21.3 | — | — | ||
| — | −18.4 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹14.92 | ₹13.14 | ₹18.76 | ₹14.42 | ₹12.31 | ||
| ₹14.92 | ₹13.14 | ₹18.76 | ₹14.42 | ₹12.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,581 | 1,517 | 1,633 | 1,470 | 1,385 | ||
| 103.8% | 103.0% | 103.0% | 101.4% | 103.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 386 | 338 | 487 | 387 | 332 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | ||
| 304 | 267 | 382 | 293 | 248 | ||
| ₹14.92 | ₹13.14 | ₹18.76 | ₹14.42 | ₹12.21 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,341.6 | 1,449.4 | 1,584.9 | 1,472.8 | 1,523.3 | |
| Other Income | 76.9 | 93.5 | 111.4 | 93.0 | 90.8 | |
| Total Income | 1,418.5 | 1,543.0 | 1,696.3 | 1,565.9 | 1,614.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 19.8 | 23.9 | 25.0 | 19.7 | 14.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 27.7 | |
| + Changes in Inventories | -62.7 | -44.7 | -72.7 | -64.0 | -99.5 | |
| + Employee Benefit Expense | 570.1 | 555.1 | 563.9 | 555.9 | 554.9 | |
| + Depreciation & Amortisation | 114.3 | 144.2 | 152.1 | 169.8 | 176.7 | |
| + Other Expenses | 445.3 | 477.4 | 541.2 | 546.6 | 554.1 | |
| Total Expenses | 1,086.9 | 1,156.0 | 1,209.5 | 1,228.0 | 1,228.5 | |
| EBITDA | 369.1 | 437.7 | 527.5 | 414.6 | 471.6 | |
| EBIT | 254.8 | 293.5 | 375.4 | 244.8 | 294.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 331.6 | 387.0 | 486.8 | 337.8 | 385.6 | |
| + Exceptional Items | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 334.4 | 387.0 | 486.8 | 337.8 | 385.6 | |
| + Current Tax | 89.4 | 96.9 | 126.2 | 41.7 | 50.3 | |
| + Deferred Tax | -5.6 | -3.2 | -21.1 | 28.7 | 31.8 | |
| Tax Expense | 83.9 | 93.7 | 105.1 | 70.4 | 82.0 | |
| Net Income | 250.6 | 293.3 | 381.6 | 267.5 | 303.6 | |
| + Net Income — Continuing Ops | 250.6 | 293.3 | 381.6 | 267.5 | 303.6 | |
| + Other Comprehensive Income | -25.7 | 0.7 | -63.1 | -54.9 | -56.4 | |
| Total Comprehensive Income | 224.9 | 294.0 | 318.5 | 212.6 | 247.2 | |
| Per Share | ||||||
| Basic EPS | 12.31 | 14.42 | 18.76 | 13.14 | 14.92 | |
| Diluted EPS | 12.31 | 14.42 | 18.76 | 13.14 | 14.92 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -63.1 | -54.9 | -56.4 | |
| + Items NOT to be Reclassified to P&L | -25.7 | 0.7 | -84.4 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -21.3 | 73.3 | 47.3 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -18.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.31 | 14.42 | 18.76 | 13.14 | 14.92 | |
| Diluted EPS — Continuing Operations | 12.31 | 14.42 | 18.76 | 13.14 | 14.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,384.6 | 1,470.2 | 1,632.6 | 1,517.1 | 1,580.5 | |
| Gross Margin % | 103.20 | 101.43 | 103.01 | 103.01 | 103.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 331.6 | 387.0 | 486.8 | 337.8 | 385.6 | |
| − Exceptional Items (reconciliation) | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 248.5 | 293.3 | 381.6 | 267.5 | 303.6 | |
| EPS Adj | 12.21 | 14.42 | 18.76 | 13.14 | 14.92 | |
| 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 | 203.5 | 203.5 | 203.5 | 203.5 | 203.5 | |