| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,336 | 1,408 | 1,530 | 1,472 | 1,774 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 112 | 99.5 | 47.6 | 31.3 | 43.2 | ||
| 1,448 | 1,508 | 1,578 | 1,503 | 1,817 | ||
Expenses | ||||||
| 695 | 749 | 885 | 859 | 922 | ||
| 14.7 | 22.1 | 6.6 | 12.0 | 30.9 | ||
| 30.6 | 45.4 | −29.3 | −13.3 | 99.3 | ||
| 181 | 187 | 182 | 167 | 166 | ||
| 43.5 | 43.1 | 46.0 | 28.7 | 37.7 | ||
| 50.9 | 50.4 | 47.6 | 45.8 | 48.3 | ||
| 341 | 345 | 415 | 390 | 411 | ||
| 1,357 | 1,441 | 1,552 | 1,490 | 1,715 | ||
| 74.1 | 60.6 | 71.6 | 56.6 | 145 | ||
| 23.2 | 10.2 | 24.0 | 10.8 | 96.7 | ||
Profit | ||||||
| 91.2 | 66.6 | 25.6 | 13.4 | 102 | ||
| −1.1 | −0.8 | −2.1 | −1.9 | −1.2 | ||
| 90.2 | 65.8 | 23.5 | 11.5 | 101 | ||
| 18.7 | 15.3 | 5.5 | 2.0 | 21.8 | ||
| 18.7 | 15.3 | 5.5 | 2.0 | 21.8 | ||
| 0.7 | 0.8 | 0.5 | 0.3 | 0.0 | ||
| 72.2 | 51.3 | 18.5 | 9.7 | 79.3 | ||
| 71.5 | 50.5 | 18.0 | 9.5 | 79.3 | ||
| 1.3 | 1.3 | 1.3 | 1.1 | 0.6 | ||
| 73.6 | 52.7 | 19.8 | 10.8 | 79.9 | ||
| — | 51.3 | 18.5 | — | — | ||
Per share | ||||||
| ₹16.72 | ₹11.88 | ₹4.28 | ₹2.25 | ₹19.80 | ||
| ₹16.72 | ₹11.88 | ₹4.28 | ₹2.25 | ₹19.80 | ||
Other comprehensive income — detail | ||||||
| 1.3 | 1.3 | 1.3 | — | — | ||
| 1.3 | 1.3 | 1.3 | 1.1 | 0.6 | ||
| 1.3 | 1.3 | — | 0.0 | 0.0 | ||
| 1.3 | 1.3 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹16.72 | ₹11.88 | ₹4.28 | ₹2.25 | ₹19.80 | ||
| ₹16.72 | ₹11.88 | ₹4.28 | ₹2.25 | ₹19.80 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 596 | 592 | 668 | 614 | 722 | ||
| 44.6% | 42.1% | 43.7% | 41.7% | 40.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 91.2 | 66.6 | 25.6 | 13.4 | 102 | ||
| −1.1 | −0.8 | −2.1 | −1.9 | −1.2 | ||
| 73.1 | 51.9 | 20.1 | 11.3 | 80.2 | ||
| ₹16.92 | ₹12.02 | ₹4.64 | ₹2.61 | ₹20.03 | ||
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 | 1,773.9 | 1,471.8 | 1,530.1 | 1,408.4 | 1,336.4 | |
| Other Income | 43.2 | 31.3 | 47.6 | 99.5 | 111.6 | |
| Total Income | 1,817.1 | 1,503.0 | 1,577.7 | 1,508.0 | 1,448.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 921.8 | 859.2 | 884.7 | 748.6 | 695.3 | |
| + Purchases of Stock-in-Trade | 30.9 | 12.0 | 6.6 | 22.1 | 14.7 | |
| + Changes in Inventories | 99.3 | -13.3 | -29.3 | 45.4 | 30.6 | |
| + Employee Benefit Expense | 165.8 | 166.8 | 181.8 | 186.6 | 180.9 | |
| + Finance Costs | 37.7 | 28.7 | 46.0 | 43.1 | 43.5 | |
| + Depreciation & Amortisation | 48.3 | 45.8 | 47.6 | 50.4 | 50.9 | |
| + Other Expenses | 411.0 | 390.4 | 414.8 | 345.2 | 340.9 | |
| Total Expenses | 1,714.9 | 1,489.6 | 1,552.1 | 1,441.3 | 1,356.8 | |
| EBITDA | 145.0 | 56.6 | 71.6 | 60.6 | 74.1 | |
| EBIT | 96.7 | 10.8 | 24.0 | 10.2 | 23.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 102.3 | 13.4 | 25.6 | 66.6 | 91.2 | |
| + Exceptional Items | -1.2 | -1.9 | -2.1 | -0.8 | -1.1 | |
| Pretax Income | 101.1 | 11.5 | 23.5 | 65.8 | 90.2 | |
| + Current Tax | 21.8 | 2.0 | 5.5 | 15.3 | 18.7 | |
| Tax Expense | 21.8 | 2.0 | 5.5 | 15.3 | 18.7 | |
| + Share of Associates & JVs | 0.0 | 0.3 | 0.5 | 0.8 | 0.7 | |
| Net Income | 79.3 | 9.7 | 18.5 | 51.3 | 72.2 | |
| + Net Income — Continuing Ops | 79.3 | 9.5 | 18.0 | 50.5 | 71.5 | |
| + Other Comprehensive Income | 0.6 | 1.1 | 1.3 | 1.3 | 1.3 | |
| Total Comprehensive Income | 79.9 | 10.8 | 19.8 | 52.7 | 73.6 | |
| Net Income to Common | — | — | 18.5 | 51.3 | — | |
| Per Share | ||||||
| Basic EPS | 19.80 | 2.25 | 4.28 | 11.88 | 16.72 | |
| Diluted EPS | 19.80 | 2.25 | 4.28 | 11.88 | 16.72 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.3 | 1.3 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 1.1 | 1.3 | 1.3 | 1.3 | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | — | 1.3 | 1.3 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 1.3 | 1.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.80 | 2.25 | 4.28 | 11.88 | 16.72 | |
| Diluted EPS — Continuing Operations | 19.80 | 2.25 | 4.28 | 11.88 | 16.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 721.8 | 613.8 | 668.1 | 592.4 | 595.9 | |
| Gross Margin % | 40.69 | 41.71 | 43.66 | 42.06 | 44.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 102.3 | 13.4 | 25.6 | 66.6 | 91.2 | |
| − Exceptional Items (reconciliation) | -1.2 | -1.9 | -2.1 | -0.8 | -1.1 | |
| Net Income Adj (tax-effected) | 80.2 | 11.3 | 20.1 | 51.9 | 73.1 | |
| EPS Adj | 20.03 | 2.61 | 4.64 | 12.02 | 16.92 | |
| 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 | 43.2 | 43.2 | 43.2 | 43.2 | 43.2 | |