| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,119 | 2,044 | 1,874 | 1,624 | 1,362 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.3 | 31.1 | 29.0 | 19.0 | 12.0 | ||
| 2,152 | 2,075 | 1,903 | 1,643 | 1,374 | ||
Expenses | ||||||
| 1,098 | 1,065 | 983 | 834 | 738 | ||
| 55.5 | 51.0 | 38.9 | 40.6 | 23.8 | ||
| −0.5 | 3.7 | −13.2 | −8.1 | −7.4 | ||
| 303 | 295 | 259 | 218 | 173 | ||
| 11.4 | 11.7 | 12.9 | 11.8 | 12.9 | ||
| 94.3 | 89.7 | 75.9 | 61.4 | 53.3 | ||
| 392 | 371 | 355 | 297 | 260 | ||
| 1,954 | 1,887 | 1,711 | 1,455 | 1,253 | ||
| 272 | 258 | 251 | 242 | 175 | ||
| 177 | 168 | 176 | 181 | 122 | ||
Profit | ||||||
| 198 | 187 | 192 | 188 | 121 | ||
| 198 | 187 | 192 | 188 | 121 | ||
| 45.8 | 42.8 | 49.9 | 48.1 | 30.7 | ||
| 3.5 | 3.7 | −1.4 | −0.2 | −0.1 | ||
| 49.3 | 46.5 | 48.5 | 47.9 | 30.6 | ||
| −0.1 | 0.0 | 0.1 | 0.1 | −0.3 | ||
| 149 | 141 | 143 | 140 | 90.1 | ||
| 149 | 141 | 143 | 140 | 90.4 | ||
| 1.0 | 1.2 | −0.1 | −0.3 | −0.1 | ||
| 150 | 142 | 143 | 140 | 90.0 | ||
| — | 141 | 143 | 140 | 90.1 | ||
Per share | ||||||
| ₹9.60 | ₹4.59 | ₹23.79 | ₹23.87 | ₹15.31 | ||
| ₹9.60 | ₹4.59 | ₹23.78 | ₹23.85 | ₹15.31 | ||
Other comprehensive income — detail | ||||||
| 1.0 | 1.2 | −0.1 | — | — | ||
| 1.2 | 1.1 | −0.2 | −0.4 | −0.1 | ||
| 0.3 | 0.3 | −0.1 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| — | 0.3 | 0.0 | 0.0 | — | ||
| 0.2 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| — | — | 143 | 140 | 90.1 | ||
Per share — as-filed variants | ||||||
| ₹9.60 | ₹4.59 | ₹23.79 | ₹23.87 | ₹15.31 | ||
| ₹9.60 | ₹4.59 | ₹23.78 | ₹23.85 | ₹15.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 967 | 924 | 865 | 758 | 608 | ||
| 45.6% | 45.2% | 46.2% | 46.7% | 44.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 198 | 187 | 192 | 188 | 121 | ||
| 149 | 141 | 143 | 140 | 90.1 | ||
| ₹9.60 | ₹4.59 | ₹23.79 | ₹23.87 | ₹15.31 | ||
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 | 1,362.1 | 1,623.9 | 1,873.9 | 2,043.6 | 2,119.3 | |
| Other Income | 12.0 | 19.0 | 29.0 | 31.1 | 32.3 | |
| Total Income | 1,374.2 | 1,643.0 | 1,902.9 | 2,074.7 | 2,151.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 737.7 | 833.6 | 982.9 | 1,065.1 | 1,097.6 | |
| + Purchases of Stock-in-Trade | 23.8 | 40.6 | 38.9 | 51.0 | 55.5 | |
| + Changes in Inventories | -7.4 | -8.1 | -13.2 | 3.7 | -0.5 | |
| + Employee Benefit Expense | 172.9 | 218.2 | 258.8 | 295.0 | 303.1 | |
| + Finance Costs | 12.9 | 11.8 | 12.9 | 11.7 | 11.4 | |
| + Depreciation & Amortisation | 53.3 | 61.4 | 75.9 | 89.7 | 94.3 | |
| + Other Expenses | 260.0 | 297.2 | 355.0 | 371.1 | 392.2 | |
| Total Expenses | 1,253.1 | 1,454.7 | 1,711.2 | 1,887.3 | 1,953.5 | |
| EBITDA | 175.2 | 242.4 | 251.5 | 257.7 | 271.5 | |
| EBIT | 121.9 | 181.0 | 175.6 | 168.0 | 177.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 121.0 | 188.2 | 191.7 | 187.4 | 198.1 | |
| Pretax Income | 121.0 | 188.2 | 191.7 | 187.4 | 198.1 | |
| + Current Tax | 30.7 | 48.1 | 49.9 | 42.8 | 45.8 | |
| + Deferred Tax | -0.1 | -0.2 | -1.4 | 3.7 | 3.5 | |
| Tax Expense | 30.6 | 47.9 | 48.5 | 46.5 | 49.3 | |
| + Share of Associates & JVs | -0.3 | 0.1 | 0.1 | 0.0 | -0.1 | |
| Net Income | 90.1 | 140.4 | 143.2 | 140.9 | 148.8 | |
| + Net Income — Continuing Ops | 90.4 | 140.3 | 143.1 | 140.9 | 148.8 | |
| + Other Comprehensive Income | -0.1 | -0.3 | -0.1 | 1.2 | 1.0 | |
| Total Comprehensive Income | 90.0 | 140.1 | 143.1 | 142.0 | 149.8 | |
| Net Income to Common | 90.1 | 140.4 | 143.2 | 140.9 | — | |
| Per Share | ||||||
| Basic EPS | 15.31 | 23.87 | 23.79 | 4.59 | 9.60 | |
| Diluted EPS | 15.31 | 23.85 | 23.78 | 4.59 | 9.60 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 1.2 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.4 | -0.2 | 1.1 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.0 | 0.3 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 90.1 | 140.4 | 143.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.31 | 23.87 | 23.79 | 4.59 | 9.60 | |
| Diluted EPS — Continuing Operations | 15.31 | 23.85 | 23.78 | 4.59 | 9.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 608.1 | 757.8 | 865.3 | 923.7 | 966.8 | |
| Gross Margin % | 44.64 | 46.67 | 46.17 | 45.20 | 45.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 121.0 | 188.2 | 191.7 | 187.4 | 198.1 | |
| Net Income Adj (tax-effected) | 90.1 | 140.4 | 143.2 | 140.9 | 148.8 | |
| EPS Adj | 15.31 | 23.87 | 23.79 | 4.59 | 9.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 58.8 | 58.8 | 61.3 | 61.3 | 61.3 | |