| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,431 | 1,422 | 1,411 | 1,871 | 1,610 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.3 | 31.6 | 21.2 | 18.9 | 18.8 | ||
| 1,463 | 1,454 | 1,432 | 1,890 | 1,628 | ||
Expenses | ||||||
| 351 | 299 | 496 | 518 | 495 | ||
| 20.3 | 7.3 | 0.1 | −11.1 | −0.1 | ||
| 72.8 | 71.2 | 75.5 | 66.1 | 60.2 | ||
| 19.8 | 19.0 | 20.9 | 23.0 | 26.2 | ||
| 58.7 | 55.5 | 56.6 | 56.1 | 49.2 | ||
| 811 | 855 | 730 | 1,092 | 906 | ||
| 1,334 | 1,307 | 1,379 | 1,744 | 1,537 | ||
| 176 | 190 | 109 | 207 | 148 | ||
| 117 | 135 | 52.6 | 151 | 98.6 | ||
Profit | ||||||
| 129 | 147 | 52.9 | 147 | 91.2 | ||
| −9.8 | −9.8 | −10.1 | 0.0 | 0.0 | ||
| 119 | 137 | 42.8 | 147 | 91.2 | ||
| 21.8 | 32.8 | 13.4 | 41.7 | 23.7 | ||
| −19.4 | −19.3 | 4.2 | 11.8 | 23.3 | ||
| 2.4 | 13.5 | 17.6 | 53.4 | 46.9 | ||
| 92.5 | 95.4 | 25.2 | 93.1 | 44.3 | ||
| 117 | 124 | 25.2 | 93.1 | 44.3 | ||
| −24.1 | −28.4 | 0.0 | 0.0 | 0.0 | ||
| 2.4 | 2.4 | −0.2 | −0.4 | −1.7 | ||
| 94.9 | 97.8 | 25.0 | 92.7 | 42.6 | ||
| — | 95.4 | 25.2 | — | — | ||
Per share | ||||||
| ₹20.98 | ₹21.62 | ₹5.52 | ₹20.50 | ₹9.40 | ||
| ₹20.98 | ₹21.62 | ₹5.52 | ₹20.50 | ₹9.40 | ||
Continuing & discontinued operations | ||||||
| −27.3 | −33.0 | 0.0 | 0.0 | 0.0 | ||
| −3.2 | −4.6 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 2.4 | 2.4 | −0.2 | — | — | ||
| — | 3.2 | −0.3 | −0.6 | −2.6 | ||
| 0.8 | 0.8 | −0.1 | — | — | ||
| — | — | — | −0.2 | −0.9 | ||
| — | — | 25.2 | — | — | ||
Per share — as-filed variants | ||||||
| ₹26.31 | ₹27.89 | ₹5.52 | ₹20.50 | ₹9.40 | ||
| ₹26.31 | ₹27.89 | ₹5.52 | ₹20.50 | ₹9.40 | ||
| −₹5.33 | −₹6.27 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹5.33 | −₹6.27 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,060 | 1,116 | 915 | 1,365 | 1,114 | ||
| 74.0% | 78.5% | 64.9% | 72.9% | 69.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 129 | 147 | 52.9 | 147 | 91.2 | ||
| −9.8 | −9.8 | −10.1 | 0.0 | 0.0 | ||
| 102 | 104 | 31.1 | 93.1 | 44.3 | ||
| ₹23.15 | ₹23.62 | ₹6.82 | ₹20.50 | ₹9.40 | ||
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 | 1,609.7 | 1,871.4 | 1,410.8 | 1,422.1 | 1,431.3 | |
| Other Income | 18.8 | 18.9 | 21.2 | 31.6 | 31.3 | |
| Total Income | 1,628.5 | 1,890.2 | 1,432.0 | 1,453.7 | 1,462.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 495.4 | 517.8 | 495.7 | 298.6 | 351.1 | |
| + Changes in Inventories | -0.1 | -11.1 | 0.1 | 7.3 | 20.3 | |
| + Employee Benefit Expense | 60.2 | 66.1 | 75.5 | 71.2 | 72.8 | |
| + Finance Costs | 26.2 | 23.0 | 20.9 | 19.0 | 19.8 | |
| + Depreciation & Amortisation | 49.2 | 56.1 | 56.6 | 55.5 | 58.7 | |
| + Other Expenses | 906.3 | 1,091.8 | 730.3 | 854.9 | 811.1 | |
| Total Expenses | 1,537.2 | 1,743.7 | 1,379.1 | 1,306.6 | 1,333.9 | |
| EBITDA | 147.8 | 206.7 | 109.2 | 190.0 | 176.0 | |
| EBIT | 98.6 | 150.6 | 52.6 | 134.5 | 117.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 91.2 | 146.6 | 52.9 | 147.0 | 128.8 | |
| + Exceptional Items | 0.0 | 0.0 | -10.1 | -9.8 | -9.8 | |
| Pretax Income | 91.2 | 146.6 | 42.8 | 137.3 | 119.0 | |
| + Current Tax | 23.7 | 41.7 | 13.4 | 32.8 | 21.8 | |
| + Deferred Tax | 23.3 | 11.8 | 4.2 | -19.3 | -19.4 | |
| Tax Expense | 46.9 | 53.4 | 17.6 | 13.5 | 2.4 | |
| Net Income | 44.3 | 93.1 | 25.2 | 95.4 | 92.5 | |
| + Net Income — Continuing Ops | 44.3 | 93.1 | 25.2 | 123.7 | 116.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -28.4 | -24.1 | |
| + Other Comprehensive Income | -1.7 | -0.4 | -0.2 | 2.4 | 2.4 | |
| Total Comprehensive Income | 42.6 | 92.7 | 25.0 | 97.8 | 94.9 | |
| Net Income to Common | — | — | 25.2 | 95.4 | — | |
| Per Share | ||||||
| Basic EPS | 9.40 | 20.50 | 5.52 | 21.62 | 20.98 | |
| Diluted EPS | 9.40 | 20.50 | 5.52 | 21.62 | 20.98 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -33.0 | -27.3 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -4.6 | -3.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 2.4 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -2.6 | -0.6 | -0.3 | 3.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 25.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.40 | 20.50 | 5.52 | 27.89 | 26.31 | |
| Diluted EPS — Continuing Operations | 9.40 | 20.50 | 5.52 | 27.89 | 26.31 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -6.27 | -5.33 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -6.27 | -5.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,114.3 | 1,364.7 | 915.0 | 1,116.1 | 1,059.9 | |
| Gross Margin % | 69.23 | 72.92 | 64.86 | 78.49 | 74.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 91.2 | 146.6 | 52.9 | 147.0 | 128.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -10.1 | -9.8 | -9.8 | |
| Net Income Adj (tax-effected) | 44.3 | 93.1 | 31.1 | 104.2 | 102.1 | |
| EPS Adj | 9.40 | 20.50 | 6.82 | 23.62 | 23.15 | |
| 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 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | |