| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,503 | 2,295 | 2,066 | 1,882 | 1,984 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 50.2 | 30.5 | 31.0 | 36.1 | 12.7 | ||
| 2,553 | 2,326 | 2,097 | 1,918 | 1,997 | ||
Expenses | ||||||
| 1,855 | 1,693 | 1,430 | 1,303 | 1,574 | ||
| −9.7 | −17.6 | 25.5 | 18.6 | −68.0 | ||
| 205 | 198 | 208 | 185 | 169 | ||
| 40.5 | 38.6 | 31.0 | 27.5 | 27.1 | ||
| 69.1 | 65.4 | 59.1 | 55.7 | 53.0 | ||
| 321 | 294 | 285 | 255 | 219 | ||
| 2,482 | 2,272 | 2,039 | 1,845 | 1,974 | ||
| 131 | 128 | 117 | 120 | 89.9 | ||
| 62.0 | 62.3 | 58.3 | 64.6 | 36.9 | ||
Profit | ||||||
| 71.8 | 54.1 | 58.3 | 73.2 | 22.6 | ||
| −1.9 | 8.9 | −11.9 | −11.9 | 47.6 | ||
| 69.9 | 63.0 | 46.4 | 61.2 | 70.3 | ||
| 20.8 | 23.9 | 15.4 | 18.9 | 27.2 | ||
| −6.4 | −7.0 | −8.0 | 4.3 | −8.6 | ||
| 14.5 | 16.9 | 7.3 | 23.2 | 18.6 | ||
| 55.4 | 46.2 | 39.1 | 38.0 | 51.6 | ||
| 55.4 | 46.2 | 39.1 | 38.0 | 51.6 | ||
| 3.2 | 2.3 | −1.8 | −1.5 | 0.8 | ||
| 58.5 | 48.4 | 37.3 | 36.5 | 52.4 | ||
| — | — | — | 38.5 | 56.1 | ||
| — | — | — | −0.5 | −4.5 | ||
Per share | ||||||
| ₹5.02 | ₹4.02 | ₹3.64 | ₹3.85 | ₹5.16 | ||
| ₹5.02 | ₹4.02 | ₹3.64 | ₹3.85 | ₹5.16 | ||
Other comprehensive income — detail | ||||||
| 3.2 | 2.3 | −1.8 | — | — | ||
| 4.3 | 3.1 | −2.7 | −2.4 | 1.2 | ||
| 0.6 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.8 | 0.4 | ||
| 0.5 | 0.8 | −1.0 | — | — | ||
| — | — | — | 36.9 | 56.8 | ||
| — | — | — | −0.4 | −4.4 | ||
Per share — as-filed variants | ||||||
| ₹5.02 | ₹4.02 | ₹3.64 | ₹3.85 | ₹5.16 | ||
| ₹5.02 | ₹4.02 | ₹3.64 | ₹3.85 | ₹5.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 657 | 619 | 611 | 561 | 478 | ||
| 26.3% | 27.0% | 29.5% | 29.8% | 24.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 71.8 | 54.1 | 58.3 | 73.2 | 22.6 | ||
| −1.9 | 8.9 | −11.9 | −11.9 | 47.6 | ||
| 56.9 | 39.6 | 49.1 | 45.4 | 16.6 | ||
| ₹5.16 | ₹3.45 | ₹4.57 | ₹4.60 | ₹1.66 | ||
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 | 1,984.3 | 1,881.8 | 2,066.4 | 2,295.2 | 2,503.2 | |
| Other Income | 12.7 | 36.1 | 31.0 | 30.5 | 50.2 | |
| Total Income | 1,997.0 | 1,917.8 | 2,097.4 | 2,325.6 | 2,553.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,574.3 | 1,302.7 | 1,430.3 | 1,693.5 | 1,855.4 | |
| + Changes in Inventories | -68.0 | 18.6 | 25.5 | -17.6 | -9.7 | |
| + Employee Benefit Expense | 168.7 | 185.4 | 208.4 | 198.0 | 205.1 | |
| + Finance Costs | 27.1 | 27.5 | 31.0 | 38.6 | 40.5 | |
| + Depreciation & Amortisation | 53.0 | 55.7 | 59.1 | 65.4 | 69.1 | |
| + Other Expenses | 219.4 | 254.8 | 284.8 | 293.7 | 321.1 | |
| Total Expenses | 1,974.4 | 1,844.7 | 2,039.1 | 2,271.5 | 2,481.6 | |
| EBITDA | 89.9 | 120.3 | 117.4 | 127.7 | 131.1 | |
| EBIT | 36.9 | 64.6 | 58.3 | 62.3 | 62.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 22.6 | 73.2 | 58.3 | 54.1 | 71.8 | |
| + Exceptional Items | 47.6 | -11.9 | -11.9 | 8.9 | -1.9 | |
| Pretax Income | 70.3 | 61.2 | 46.4 | 63.0 | 69.9 | |
| + Current Tax | 27.2 | 18.9 | 15.4 | 23.9 | 20.8 | |
| + Deferred Tax | -8.6 | 4.3 | -8.0 | -7.0 | -6.4 | |
| Tax Expense | 18.6 | 23.2 | 7.3 | 16.9 | 14.5 | |
| Net Income | 51.6 | 38.0 | 39.1 | 46.2 | 55.4 | |
| + Net Income — Continuing Ops | 51.6 | 38.0 | 39.1 | 46.2 | 55.4 | |
| + Other Comprehensive Income | 0.8 | -1.5 | -1.8 | 2.3 | 3.2 | |
| Total Comprehensive Income | 52.4 | 36.5 | 37.3 | 48.4 | 58.5 | |
| Net Income to Common | 56.1 | 38.5 | — | — | — | |
| Minority Interest | -4.5 | -0.5 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 5.16 | 3.85 | 3.64 | 4.02 | 5.02 | |
| Diluted EPS | 5.16 | 3.85 | 3.64 | 4.02 | 5.02 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.8 | 2.3 | 3.2 | |
| + Items NOT to be Reclassified to P&L | 1.2 | -2.4 | -2.7 | 3.1 | 4.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -0.8 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -1.0 | 0.8 | 0.5 | |
| Comprehensive Income — Owners of Parent | 56.8 | 36.9 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -4.4 | -0.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.16 | 3.85 | 3.64 | 4.02 | 5.02 | |
| Diluted EPS — Continuing Operations | 5.16 | 3.85 | 3.64 | 4.02 | 5.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 478.0 | 560.5 | 610.6 | 619.3 | 657.4 | |
| Gross Margin % | 24.09 | 29.79 | 29.55 | 26.98 | 26.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 22.6 | 73.2 | 58.3 | 54.1 | 71.8 | |
| − Exceptional Items (reconciliation) | 47.6 | -11.9 | -11.9 | 8.9 | -1.9 | |
| Net Income Adj (tax-effected) | 16.6 | 45.4 | 49.1 | 39.6 | 56.9 | |
| EPS Adj | 1.66 | 4.60 | 4.57 | 3.45 | 5.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |