| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,296 | 3,214 | 3,306 | 2,906 | 2,407 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.7 | 5.0 | 3.6 | 2.2 | 3.3 | ||
| 3,301 | 3,219 | 3,309 | 2,908 | 2,410 | ||
Expenses | ||||||
| 2,030 | 1,998 | 2,088 | 1,887 | 1,641 | ||
| 0.0 | 0.0 | 0.9 | 3.2 | 0.0 | ||
| 2.9 | 16.5 | 13.4 | 19.3 | −10.1 | ||
| 215 | 209 | 201 | 177 | 133 | ||
| 69.2 | 70.9 | 90.4 | 83.3 | 37.7 | ||
| 149 | 148 | 148 | 118 | 86.8 | ||
| 550 | 537 | 531 | 442 | 345 | ||
| 3,017 | 2,980 | 3,072 | 2,730 | 2,234 | ||
| 497 | 453 | 471 | 377 | 297 | ||
| 348 | 305 | 324 | 259 | 210 | ||
Profit | ||||||
| 285 | 239 | 237 | 178 | 176 | ||
| 285 | 239 | 237 | 178 | 176 | ||
| 64.1 | 59.4 | 55.0 | 27.3 | 43.3 | ||
| 8.7 | 1.8 | 6.5 | 18.7 | −32.3 | ||
| 72.8 | 61.2 | 61.5 | 46.0 | 11.1 | ||
| 212 | 178 | 175 | 132 | 165 | ||
| 212 | 178 | 175 | 132 | 165 | ||
| 5.6 | −1.2 | 3.5 | −0.0 | 2.3 | ||
| 217 | 176 | 179 | 131 | 167 | ||
Per share | ||||||
| ₹37.68 | ₹31.58 | ₹31.20 | ₹23.39 | ₹29.32 | ||
| ₹37.68 | ₹31.58 | ₹31.20 | ₹23.39 | ₹29.32 | ||
Other comprehensive income — detail | ||||||
| 5.6 | −1.2 | 3.5 | — | — | ||
| — | 5.8 | 2.1 | 1.3 | 3.0 | ||
| 1.5 | 1.5 | 0.5 | — | — | ||
| — | — | — | 0.3 | 0.2 | ||
| 1.6 | −7.4 | 2.6 | −1.4 | −0.8 | ||
| 0.4 | −1.9 | 0.7 | — | — | ||
| — | — | — | −0.3 | −0.4 | ||
Per share — as-filed variants | ||||||
| ₹37.68 | ₹31.58 | ₹31.20 | ₹23.39 | ₹29.32 | ||
| ₹37.68 | ₹31.58 | ₹31.20 | ₹23.39 | ₹29.32 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,262 | 1,199 | 1,203 | 996 | 776 | ||
| 38.3% | 37.3% | 36.4% | 34.3% | 32.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 285 | 239 | 237 | 178 | 176 | ||
| 212 | 178 | 175 | 132 | 165 | ||
| ₹37.68 | ₹31.58 | ₹31.20 | ₹23.39 | ₹29.32 | ||
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 | 2,406.7 | 2,905.6 | 3,305.7 | 3,213.9 | 3,295.6 | |
| Other Income | 3.3 | 2.2 | 3.6 | 5.0 | 5.7 | |
| Total Income | 2,410.0 | 2,907.9 | 3,309.3 | 3,218.9 | 3,301.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,641.1 | 1,886.8 | 2,088.0 | 1,998.3 | 2,030.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 3.2 | 0.9 | 0.0 | 0.0 | |
| + Changes in Inventories | -10.1 | 19.3 | 13.4 | 16.5 | 2.9 | |
| + Employee Benefit Expense | 133.2 | 176.8 | 200.6 | 209.5 | 215.2 | |
| + Finance Costs | 37.7 | 83.3 | 90.4 | 70.9 | 69.2 | |
| + Depreciation & Amortisation | 86.8 | 118.5 | 147.7 | 148.1 | 148.9 | |
| + Other Expenses | 345.5 | 442.4 | 531.4 | 536.9 | 550.1 | |
| Total Expenses | 2,234.1 | 2,730.4 | 3,072.3 | 2,980.1 | 3,016.6 | |
| EBITDA | 297.1 | 377.1 | 471.4 | 452.8 | 497.1 | |
| EBIT | 210.2 | 258.6 | 323.7 | 304.6 | 348.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 175.9 | 177.5 | 236.9 | 238.8 | 284.6 | |
| Pretax Income | 175.9 | 177.5 | 236.9 | 238.8 | 284.6 | |
| + Current Tax | 43.3 | 27.3 | 55.0 | 59.4 | 64.1 | |
| + Deferred Tax | -32.3 | 18.7 | 6.5 | 1.8 | 8.7 | |
| Tax Expense | 11.1 | 46.0 | 61.5 | 61.2 | 72.8 | |
| Net Income | 164.8 | 131.5 | 175.4 | 177.5 | 211.8 | |
| + Net Income — Continuing Ops | 164.8 | 131.5 | 175.4 | 177.5 | 211.8 | |
| + Other Comprehensive Income | 2.3 | -0.0 | 3.5 | -1.2 | 5.6 | |
| Total Comprehensive Income | 167.1 | 131.5 | 178.9 | 176.4 | 217.4 | |
| Per Share | ||||||
| Basic EPS | 29.32 | 23.39 | 31.20 | 31.58 | 37.68 | |
| Diluted EPS | 29.32 | 23.39 | 31.20 | 31.58 | 37.68 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.5 | -1.2 | 5.6 | |
| + Items NOT to be Reclassified to P&L | 3.0 | 1.3 | 2.1 | 5.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | 1.5 | 1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | -1.4 | 2.6 | -7.4 | 1.6 | |
| + Tax on Items to be Reclassified | — | — | 0.7 | -1.9 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | -0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 29.32 | 23.39 | 31.20 | 31.58 | 37.68 | |
| Diluted EPS — Continuing Operations | 29.32 | 23.39 | 31.20 | 31.58 | 37.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 775.7 | 996.3 | 1,203.4 | 1,199.1 | 1,262.3 | |
| Gross Margin % | 32.23 | 34.29 | 36.40 | 37.31 | 38.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 175.9 | 177.5 | 236.9 | 238.8 | 284.6 | |
| Net Income Adj (tax-effected) | 164.8 | 131.5 | 175.4 | 177.5 | 211.8 | |
| EPS Adj | 29.32 | 23.39 | 31.20 | 31.58 | 37.68 | |
| 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 | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | |