| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,340 | 2,145 | 1,659 | 1,293 | 1,766 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.6 | 23.5 | 31.4 | 9.5 | 12.4 | ||
| 2,344 | 2,169 | 1,690 | 1,303 | 1,778 | ||
Expenses | ||||||
| 1,562 | 1,435 | 1,062 | 723 | 1,106 | ||
| −1.5 | 9.7 | −18.1 | −2.9 | −9.4 | ||
| 114 | 105 | 97.6 | 80.5 | 77.7 | ||
| 65.1 | 64.1 | 60.9 | 10.5 | 13.8 | ||
| 69.6 | 68.7 | 65.6 | 37.4 | 35.8 | ||
| 433 | 421 | 407 | 317 | 406 | ||
| 2,243 | 2,104 | 1,674 | 1,165 | 1,631 | ||
| 232 | 174 | 111 | 176 | 185 | ||
| 163 | 106 | 45.5 | 139 | 149 | ||
Profit | ||||||
| 101 | 65.1 | 16.0 | 138 | 148 | ||
| −5.5 | −5.5 | 0.0 | 0.0 | 0.0 | ||
| 95.6 | 59.6 | 16.0 | 138 | 148 | ||
| 0.2 | 0.0 | −7.0 | 22.3 | 30.5 | ||
| 33.3 | 15.9 | 5.3 | −10.2 | 18.0 | ||
| 33.4 | 15.9 | −1.7 | 12.2 | 48.4 | ||
| 62.1 | 43.7 | 17.7 | 125 | 99.3 | ||
| 62.1 | 43.7 | 17.7 | 125 | 99.3 | ||
| 0.5 | 0.5 | 0.0 | −0.8 | 0.3 | ||
| 62.6 | 44.2 | 17.7 | 125 | 99.6 | ||
Per share | ||||||
| ₹36.50 | ₹25.68 | ₹10.37 | ₹73.72 | ₹58.35 | ||
| ₹36.50 | ₹25.68 | ₹10.37 | ₹73.72 | ₹58.35 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 0.5 | 0.0 | — | — | ||
| 0.5 | 0.5 | 0.0 | −0.8 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹36.50 | ₹25.68 | ₹10.37 | ₹73.72 | ₹58.35 | ||
| ₹36.50 | ₹25.68 | ₹10.37 | ₹73.72 | ₹58.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 779 | 701 | 616 | 573 | 669 | ||
| 33.3% | 32.7% | 37.1% | 44.3% | 37.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 101 | 65.1 | 16.0 | 138 | 148 | ||
| −5.5 | −5.5 | 0.0 | 0.0 | 0.0 | ||
| 65.7 | 47.7 | 17.7 | 125 | 99.3 | ||
| ₹38.60 | ₹28.05 | ₹10.37 | ₹73.72 | ₹58.35 | ||
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 | 1,766.1 | 1,293.1 | 1,659.0 | 2,145.4 | 2,340.3 | |
| Other Income | 12.4 | 9.5 | 31.4 | 23.5 | 3.6 | |
| Total Income | 1,778.5 | 1,302.6 | 1,690.4 | 2,169.0 | 2,343.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,106.5 | 722.6 | 1,061.6 | 1,434.6 | 1,562.3 | |
| + Changes in Inventories | -9.4 | -2.9 | -18.1 | 9.7 | -1.5 | |
| + Employee Benefit Expense | 77.7 | 80.5 | 97.6 | 105.4 | 114.3 | |
| + Finance Costs | 13.8 | 10.5 | 60.9 | 64.1 | 65.1 | |
| + Depreciation & Amortisation | 35.8 | 37.4 | 65.6 | 68.7 | 69.6 | |
| + Other Expenses | 406.3 | 316.9 | 406.9 | 421.3 | 433.0 | |
| Total Expenses | 1,630.8 | 1,165.0 | 1,674.5 | 2,103.8 | 2,242.8 | |
| EBITDA | 184.9 | 176.1 | 111.0 | 174.4 | 232.2 | |
| EBIT | 149.1 | 138.7 | 45.5 | 105.8 | 162.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 147.7 | 137.6 | 16.0 | 65.1 | 101.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -5.5 | -5.5 | |
| Pretax Income | 147.7 | 137.6 | 16.0 | 59.6 | 95.6 | |
| + Current Tax | 30.5 | 22.3 | -7.0 | 0.0 | 0.2 | |
| + Deferred Tax | 18.0 | -10.2 | 5.3 | 15.9 | 33.3 | |
| Tax Expense | 48.4 | 12.2 | -1.7 | 15.9 | 33.4 | |
| Net Income | 99.3 | 125.5 | 17.7 | 43.7 | 62.1 | |
| + Net Income — Continuing Ops | 99.3 | 125.5 | 17.7 | 43.7 | 62.1 | |
| + Other Comprehensive Income | 0.3 | -0.8 | 0.0 | 0.5 | 0.5 | |
| Total Comprehensive Income | 99.6 | 124.7 | 17.7 | 44.2 | 62.6 | |
| Per Share | ||||||
| Basic EPS | 58.35 | 73.72 | 10.37 | 25.68 | 36.50 | |
| Diluted EPS | 58.35 | 73.72 | 10.37 | 25.68 | 36.50 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.8 | 0.0 | 0.5 | 0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 58.35 | 73.72 | 10.37 | 25.68 | 36.50 | |
| Diluted EPS — Continuing Operations | 58.35 | 73.72 | 10.37 | 25.68 | 36.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 668.9 | 573.5 | 615.5 | 701.2 | 779.5 | |
| Gross Margin % | 37.88 | 44.35 | 37.10 | 32.68 | 33.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 147.7 | 137.6 | 16.0 | 65.1 | 101.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -5.5 | -5.5 | |
| Net Income Adj (tax-effected) | 99.3 | 125.5 | 17.7 | 47.7 | 65.7 | |
| EPS Adj | 58.35 | 73.72 | 10.37 | 28.05 | 38.60 | |
| 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 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | |