| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,286 | 1,276 | 1,100 | 1,062 | 1,118 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 36.2 | 36.2 | 35.2 | 27.5 | 20.8 | ||
| 1,323 | 1,312 | 1,136 | 1,089 | 1,139 | ||
Expenses | ||||||
| 117 | 112 | 107 | 117 | 139 | ||
| 601 | 591 | 534 | 471 | 615 | ||
| −63.2 | −60.0 | −68.3 | 22.0 | −162 | ||
| 152 | 147 | 122 | 106 | 96.6 | ||
| 52.0 | 50.6 | 47.6 | 37.5 | 24.5 | ||
| 67.3 | 65.6 | 60.2 | 51.2 | 41.8 | ||
| 260 | 258 | 218 | 204 | 211 | ||
| 1,186 | 1,165 | 1,022 | 1,009 | 966 | ||
| 220 | 227 | 187 | 142 | 218 | ||
| 153 | 162 | 126 | 90.7 | 176 | ||
Profit | ||||||
| 137 | 147 | 114 | 80.7 | 172 | ||
| 137 | 147 | 114 | 80.7 | 172 | ||
| 44.6 | 44.7 | 33.2 | 23.9 | 48.4 | ||
| −12.4 | −9.5 | −0.5 | −3.1 | −8.7 | ||
| 32.2 | 35.1 | 32.7 | 20.7 | 39.7 | ||
| 105 | 112 | 81.2 | 59.9 | 133 | ||
| 105 | 112 | 81.2 | 59.9 | 133 | ||
| 1.2 | 1.2 | −0.5 | −0.1 | −1.9 | ||
| 106 | 113 | 80.7 | 59.9 | 131 | ||
| — | 112 | 81.2 | — | 133 | ||
Per share | ||||||
| ₹50.57 | ₹54.05 | ₹39.15 | ₹28.91 | ₹63.92 | ||
| ₹50.57 | ₹54.05 | ₹39.15 | ₹28.91 | ₹63.92 | ||
Other comprehensive income — detail | ||||||
| 1.2 | 1.2 | −0.5 | — | — | ||
| 1.3 | 1.2 | −0.6 | −0.1 | −2.5 | ||
| 0.0 | 0.0 | −0.2 | — | — | ||
| — | — | — | −0.0 | −0.6 | ||
| −0.1 | 0.1 | — | — | — | ||
| — | — | 81.2 | — | — | ||
Per share — as-filed variants | ||||||
| ₹50.57 | ₹54.05 | ₹39.15 | ₹28.91 | ₹63.92 | ||
| ₹50.57 | ₹54.05 | ₹39.15 | ₹28.91 | ₹63.92 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 632 | 633 | 527 | 452 | 525 | ||
| 49.1% | 49.6% | 47.9% | 42.5% | 47.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 137 | 147 | 114 | 80.7 | 172 | ||
| 105 | 112 | 81.2 | 59.9 | 133 | ||
| ₹50.57 | ₹54.05 | ₹39.15 | ₹28.91 | ₹63.92 | ||
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 | 1,117.7 | 1,061.9 | 1,100.4 | 1,275.9 | 1,286.4 | |
| Other Income | 20.8 | 27.5 | 35.2 | 36.2 | 36.2 | |
| Total Income | 1,138.5 | 1,089.4 | 1,135.6 | 1,312.1 | 1,322.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 139.5 | 116.8 | 107.2 | 112.1 | 117.3 | |
| + Purchases of Stock-in-Trade | 614.9 | 471.3 | 534.1 | 591.0 | 600.6 | |
| + Changes in Inventories | -161.6 | 22.0 | -68.3 | -60.0 | -63.2 | |
| + Employee Benefit Expense | 96.6 | 106.1 | 122.5 | 147.3 | 151.9 | |
| + Finance Costs | 24.5 | 37.5 | 47.6 | 50.6 | 52.0 | |
| + Depreciation & Amortisation | 41.8 | 51.2 | 60.2 | 65.6 | 67.3 | |
| + Other Expenses | 210.7 | 203.8 | 218.4 | 258.4 | 259.6 | |
| Total Expenses | 966.3 | 1,008.7 | 1,021.7 | 1,164.9 | 1,185.6 | |
| EBITDA | 217.6 | 141.9 | 186.5 | 227.2 | 220.2 | |
| EBIT | 175.8 | 90.7 | 126.3 | 161.6 | 152.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 172.2 | 80.7 | 113.9 | 147.2 | 137.1 | |
| Pretax Income | 172.2 | 80.7 | 113.9 | 147.2 | 137.1 | |
| + Current Tax | 48.4 | 23.9 | 33.2 | 44.7 | 44.6 | |
| + Deferred Tax | -8.7 | -3.1 | -0.5 | -9.5 | -12.4 | |
| Tax Expense | 39.7 | 20.7 | 32.7 | 35.1 | 32.2 | |
| Net Income | 132.5 | 59.9 | 81.2 | 112.1 | 104.9 | |
| + Net Income — Continuing Ops | 132.5 | 59.9 | 81.2 | 112.1 | 104.9 | |
| + Other Comprehensive Income | -1.9 | -0.1 | -0.5 | 1.2 | 1.2 | |
| Total Comprehensive Income | 130.6 | 59.9 | 80.7 | 113.3 | 106.1 | |
| Net Income to Common | 132.5 | — | 81.2 | 112.1 | — | |
| Per Share | ||||||
| Basic EPS | 63.92 | 28.91 | 39.15 | 54.05 | 50.57 | |
| Diluted EPS | 63.92 | 28.91 | 39.15 | 54.05 | 50.57 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 1.2 | 1.2 | |
| + Items NOT to be Reclassified to P&L | -2.5 | -0.1 | -0.6 | 1.2 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | — | — | 81.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 63.92 | 28.91 | 39.15 | 54.05 | 50.57 | |
| Diluted EPS — Continuing Operations | 63.92 | 28.91 | 39.15 | 54.05 | 50.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 524.9 | 451.8 | 527.4 | 632.8 | 631.7 | |
| Gross Margin % | 46.96 | 42.55 | 47.93 | 49.60 | 49.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 172.2 | 80.7 | 113.9 | 147.2 | 137.1 | |
| Net Income Adj (tax-effected) | 132.5 | 59.9 | 81.2 | 112.1 | 104.9 | |
| EPS Adj | 63.92 | 28.91 | 39.15 | 54.05 | 50.57 | |
| 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 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | |