| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 386 | 370 | 311 | 751 | 721 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 90.9 | 83.4 | 76.5 | 211 | 158 | ||
| 477 | 453 | 388 | 961 | 879 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 63.1 | 64.1 | ||
| 103 | 98.7 | 91.3 | 200 | 172 | ||
| 0.0 | 0.0 | 0.2 | 0.4 | 0.1 | ||
| 11.1 | 10.4 | 9.1 | 24.2 | 21.8 | ||
| 47.3 | 46.8 | 36.1 | 327 | 290 | ||
| 161 | 156 | 137 | 614 | 547 | ||
| 236 | 224 | 183 | 161 | 196 | ||
| 225 | 214 | 174 | 137 | 174 | ||
Profit | ||||||
| 316 | 297 | 251 | 347 | 332 | ||
| 0.0 | 0.0 | 263 | 0.0 | 0.0 | ||
| 316 | 297 | 514 | 347 | 332 | ||
| 76.6 | 71.9 | 102 | 64.1 | 51.4 | ||
| 2.5 | 2.1 | −0.8 | 71.7 | 35.8 | ||
| 79.1 | 74.0 | 101 | 136 | 87.2 | ||
| −2.6 | −4.7 | −6.0 | −6.9 | −2.7 | ||
| 234 | 218 | 407 | 204 | 242 | ||
| 237 | 223 | 413 | 211 | 245 | ||
| −1.4 | 0.6 | 4.6 | −5.4 | 4.6 | ||
| 233 | 219 | 412 | 199 | 247 | ||
| — | 218 | 407 | 204 | 242 | ||
Per share | ||||||
| ₹33.29 | ₹31.03 | ₹57.82 | ₹29.03 | ₹34.37 | ||
| ₹33.29 | ₹31.03 | ₹57.82 | ₹29.03 | ₹34.37 | ||
Other comprehensive income — detail | ||||||
| −1.4 | 0.6 | 4.6 | — | — | ||
| −1.9 | 0.8 | 6.1 | −6.3 | 6.8 | ||
| −0.5 | 0.2 | 1.5 | — | — | ||
| — | — | — | −0.9 | 2.2 | ||
| — | 218 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹33.29 | ₹31.03 | ₹57.82 | ₹29.03 | ₹34.37 | ||
| ₹33.29 | ₹31.03 | ₹57.82 | ₹29.03 | ₹34.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | — | 688 | 657 | ||
| — | — | — | 91.6% | 91.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 316 | 297 | 251 | 347 | 332 | ||
| 0.0 | 0.0 | 263 | 0.0 | 0.0 | ||
| 234 | 218 | 196 | 204 | 242 | ||
| ₹33.29 | ₹31.03 | ₹27.78 | ₹29.03 | ₹34.37 | ||
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 | 721.0 | 750.8 | 311.0 | 369.7 | 386.5 | |
| Other Income | 158.2 | 210.6 | 76.5 | 83.4 | 90.9 | |
| Total Income | 879.2 | 961.4 | 387.5 | 453.0 | 477.4 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 64.1 | 63.1 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 171.8 | 200.0 | 91.3 | 98.7 | 103.0 | |
| + Finance Costs | 0.1 | 0.4 | 0.2 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 21.8 | 24.2 | 9.1 | 10.4 | 11.1 | |
| + Other Expenses | 289.5 | 326.7 | 36.1 | 46.8 | 47.3 | |
| Total Expenses | 547.3 | 614.3 | 136.7 | 155.9 | 161.3 | |
| EBITDA | 195.6 | 161.1 | 183.5 | 224.1 | 236.2 | |
| EBIT | 173.7 | 136.9 | 174.4 | 213.8 | 225.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 331.8 | 347.0 | 250.8 | 297.1 | 316.0 | |
| + Exceptional Items | 0.0 | 0.0 | 263.2 | 0.0 | 0.0 | |
| Pretax Income | 331.8 | 347.0 | 514.0 | 297.1 | 316.0 | |
| + Current Tax | 51.4 | 64.1 | 101.7 | 71.9 | 76.6 | |
| + Deferred Tax | 35.8 | 71.7 | -0.8 | 2.1 | 2.5 | |
| Tax Expense | 87.2 | 135.8 | 100.9 | 74.0 | 79.1 | |
| + Share of Associates & JVs | -2.7 | -6.9 | -6.0 | -4.7 | -2.6 | |
| Net Income | 242.0 | 204.4 | 407.1 | 218.4 | 234.3 | |
| + Net Income — Continuing Ops | 244.6 | 211.2 | 413.0 | 223.1 | 236.9 | |
| + Other Comprehensive Income | 4.6 | -5.4 | 4.6 | 0.6 | -1.4 | |
| Total Comprehensive Income | 246.5 | 199.0 | 411.7 | 219.0 | 232.9 | |
| Net Income to Common | 242.0 | 204.4 | 407.1 | 218.4 | — | |
| Per Share | ||||||
| Basic EPS | 34.37 | 29.03 | 57.82 | 31.03 | 33.29 | |
| Diluted EPS | 34.37 | 29.03 | 57.82 | 31.03 | 33.29 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.6 | 0.6 | -1.4 | |
| + Items NOT to be Reclassified to P&L | 6.8 | -6.3 | 6.1 | 0.8 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.5 | 0.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.2 | -0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 218.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 34.37 | 29.03 | 57.82 | 31.03 | 33.29 | |
| Diluted EPS — Continuing Operations | 34.37 | 29.03 | 57.82 | 31.03 | 33.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 656.9 | 687.7 | — | — | — | |
| Gross Margin % | 91.11 | 91.60 | — | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 331.8 | 347.0 | 250.8 | 297.1 | 316.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 263.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 242.0 | 204.4 | 195.6 | 218.4 | 234.3 | |
| EPS Adj | 34.37 | 29.03 | 27.78 | 31.03 | 33.29 | |
| 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 | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | |