| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,372 | 2,023 | 1,477 | 1,559 | 1,191 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 30.8 | 30.2 | 20.5 | 12.5 | 9.7 | ||
| 2,403 | 2,053 | 1,497 | 1,571 | 1,201 | ||
Expenses | ||||||
| 887 | 820 | 575 | 632 | 488 | ||
| −24.1 | −64.3 | 12.8 | −55.1 | −9.5 | ||
| 374 | 341 | 272 | 257 | 202 | ||
| 26.3 | 23.9 | 8.3 | 14.0 | 13.1 | ||
| 98.1 | 91.7 | 65.5 | 59.7 | 52.8 | ||
| 372 | 352 | 294 | 262 | 239 | ||
| 1,733 | 1,564 | 1,227 | 1,170 | 985 | ||
| 763 | 574 | 323 | 463 | 272 | ||
| 665 | 483 | 258 | 403 | 219 | ||
Profit | ||||||
| 669 | 489 | 270 | 401 | 216 | ||
| 0.0 | 0.0 | 76.4 | 0.0 | 0.0 | ||
| 669 | 489 | 346 | 401 | 216 | ||
| 175 | 129 | 73.8 | 99.7 | 50.4 | ||
| −4.0 | −4.0 | 12.5 | 1.7 | 1.8 | ||
| 171 | 125 | 86.2 | 101 | 52.2 | ||
| 498 | 364 | 260 | 300 | 164 | ||
| 498 | 364 | 260 | 300 | 164 | ||
| 0.9 | 1.1 | −0.0 | 1.4 | −3.5 | ||
| 499 | 365 | 260 | 301 | 160 | ||
| 498 | 364 | 260 | 300 | — | ||
Per share | ||||||
| ₹387.97 | ₹283.71 | ₹202.74 | ₹233.89 | ₹127.45 | ||
| ₹387.97 | ₹283.71 | ₹202.74 | ₹233.89 | ₹127.45 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 1.1 | −0.0 | — | — | ||
| — | 0.5 | −0.3 | 1.4 | −3.9 | ||
| — | 0.1 | −0.1 | — | — | ||
| — | 0.7 | 0.2 | — | — | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.4 | ||
| 499 | 365 | 260 | 300 | — | ||
Per share — as-filed variants | ||||||
| ₹387.97 | ₹283.71 | ₹202.74 | ₹233.89 | ₹127.45 | ||
| ₹387.97 | ₹283.71 | ₹202.74 | ₹233.89 | ₹127.45 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,509 | 1,267 | 889 | 981 | 713 | ||
| 63.6% | 62.7% | 60.2% | 63.0% | 59.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 669 | 489 | 270 | 401 | 216 | ||
| 0.0 | 0.0 | 76.4 | 0.0 | 0.0 | ||
| 498 | 364 | 203 | 300 | 164 | ||
| ₹387.97 | ₹283.71 | ₹158.01 | ₹233.89 | ₹127.45 | ||
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 | 1,191.2 | 1,558.6 | 1,476.8 | 2,023.0 | 2,371.8 | |
| Other Income | 9.7 | 12.5 | 20.5 | 30.2 | 30.8 | |
| Total Income | 1,200.9 | 1,571.1 | 1,497.3 | 2,053.2 | 2,402.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 487.7 | 632.4 | 574.8 | 819.8 | 887.1 | |
| + Changes in Inventories | -9.5 | -55.1 | 12.8 | -64.3 | -24.1 | |
| + Employee Benefit Expense | 201.8 | 257.1 | 272.0 | 341.1 | 374.1 | |
| + Finance Costs | 13.1 | 14.0 | 8.3 | 23.9 | 26.3 | |
| + Depreciation & Amortisation | 52.8 | 59.7 | 65.5 | 91.7 | 98.1 | |
| + Other Expenses | 239.3 | 261.6 | 293.9 | 351.8 | 371.8 | |
| Total Expenses | 985.2 | 1,169.7 | 1,227.4 | 1,564.2 | 1,733.4 | |
| EBITDA | 271.8 | 462.6 | 323.3 | 574.5 | 762.9 | |
| EBIT | 219.1 | 402.9 | 257.7 | 482.8 | 664.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 215.7 | 401.4 | 269.9 | 489.0 | 669.3 | |
| + Exceptional Items | 0.0 | 0.0 | 76.4 | 0.0 | 0.0 | |
| Pretax Income | 215.7 | 401.4 | 346.3 | 489.0 | 669.3 | |
| + Current Tax | 50.4 | 99.7 | 73.8 | 129.0 | 175.5 | |
| + Deferred Tax | 1.8 | 1.7 | 12.5 | -4.0 | -4.0 | |
| Tax Expense | 52.2 | 101.4 | 86.2 | 125.0 | 171.5 | |
| Net Income | 163.5 | 300.1 | 260.1 | 364.0 | 497.8 | |
| + Net Income — Continuing Ops | 163.5 | 300.1 | 260.1 | 364.0 | 497.8 | |
| + Other Comprehensive Income | -3.5 | 1.4 | -0.0 | 1.1 | 0.9 | |
| Total Comprehensive Income | 160.0 | 301.4 | 260.1 | 365.1 | 498.6 | |
| Net Income to Common | — | 300.1 | 260.1 | 364.0 | 497.8 | |
| Per Share | ||||||
| Basic EPS | 127.45 | 233.89 | 202.74 | 283.71 | 387.97 | |
| Diluted EPS | 127.45 | 233.89 | 202.74 | 283.71 | 387.97 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 1.1 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -3.9 | 1.4 | -0.3 | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.1 | — | |
| + Items to be Reclassified to P&L | — | — | 0.2 | 0.7 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 300.1 | 260.1 | 365.1 | 498.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 127.45 | 233.89 | 202.74 | 283.71 | 387.97 | |
| Diluted EPS — Continuing Operations | 127.45 | 233.89 | 202.74 | 283.71 | 387.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 713.0 | 981.3 | 889.2 | 1,267.5 | 1,508.8 | |
| Gross Margin % | 59.85 | 62.96 | 60.21 | 62.65 | 63.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 215.7 | 401.4 | 269.9 | 489.0 | 669.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 76.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 163.5 | 300.1 | 202.7 | 364.0 | 497.8 | |
| EPS Adj | 127.45 | 233.89 | 158.01 | 283.71 | 387.97 | |
| 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 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | |