| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,395 | 1,335 | 1,199 | 1,094 | 1,057 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 30.4 | 34.4 | 24.6 | 20.2 | 23.9 | ||
| 1,425 | 1,370 | 1,223 | 1,114 | 1,081 | ||
Expenses | ||||||
| 536 | 523 | 462 | 443 | 474 | ||
| 17.4 | 1.7 | −8.7 | −24.5 | −65.2 | ||
| 214 | 207 | 192 | 171 | 160 | ||
| 7.8 | 8.6 | 11.1 | 22.3 | 19.6 | ||
| 62.4 | 57.0 | 47.6 | 43.3 | 40.8 | ||
| 382 | 371 | 355 | 331 | 314 | ||
| 1,220 | 1,168 | 1,058 | 986 | 943 | ||
| 245 | 232 | 199 | 174 | 175 | ||
| 182 | 175 | 152 | 131 | 134 | ||
Profit | ||||||
| 205 | 201 | 165 | 128 | 138 | ||
| −4.4 | −7.0 | −51.9 | 187 | −10.5 | ||
| 201 | 194 | 113 | 316 | 128 | ||
| 56.8 | 51.6 | 33.6 | 66.4 | 35.4 | ||
| −6.7 | −3.0 | −2.5 | 7.9 | −2.7 | ||
| 50.0 | 48.6 | 31.0 | 74.4 | 32.7 | ||
| 151 | 146 | 82.3 | 242 | 94.9 | ||
| 151 | 146 | 82.3 | 242 | 94.9 | ||
| −2.1 | −1.4 | 3.1 | 2.2 | 6.6 | ||
| 148 | 144 | 85.4 | 244 | 102 | ||
| 148 | 143 | 79.4 | 239 | 92.8 | ||
| 3.1 | 2.9 | 2.9 | 2.1 | 2.2 | ||
Per share | ||||||
| ₹15.21 | ₹15.61 | ₹8.20 | ₹24.71 | ₹9.57 | ||
| ₹15.21 | ₹14.73 | ₹8.20 | ₹24.71 | ₹9.57 | ||
Other comprehensive income — detail | ||||||
| −2.1 | −1.4 | 3.1 | — | — | ||
| — | — | — | 4.7 | — | ||
| 2.5 | 1.5 | 1.3 | — | — | ||
| — | — | — | 0.8 | −0.4 | ||
| — | — | — | −1.8 | — | ||
| −0.4 | −0.1 | −4.4 | — | — | ||
| — | — | — | −0.1 | −6.3 | ||
| 145 | 141 | 82.5 | 242 | 99.4 | ||
| 3.1 | 2.9 | 2.9 | 2.1 | 2.1 | ||
Per share — as-filed variants | ||||||
| ₹15.21 | ₹15.61 | ₹8.20 | ₹24.71 | ₹9.57 | ||
| ₹15.21 | ₹14.73 | ₹8.20 | ₹24.71 | ₹9.57 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 841 | 811 | 746 | 675 | 649 | ||
| 60.3% | 60.7% | 62.2% | 61.7% | 61.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 205 | 201 | 165 | 128 | 138 | ||
| −4.4 | −7.0 | −51.9 | 187 | −10.5 | ||
| 154 | 151 | 120 | 98.2 | 103 | ||
| ₹15.54 | ₹16.18 | ₹11.95 | ₹10.05 | ₹10.36 | ||
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 | 1,057.2 | 1,094.0 | 1,198.6 | 1,335.2 | 1,394.6 | |
| Other Income | 23.9 | 20.2 | 24.6 | 34.4 | 30.4 | |
| Total Income | 1,081.0 | 1,114.2 | 1,223.3 | 1,369.5 | 1,425.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 473.7 | 443.2 | 461.6 | 522.9 | 535.9 | |
| + Changes in Inventories | -65.2 | -24.5 | -8.7 | 1.7 | 17.4 | |
| + Employee Benefit Expense | 160.0 | 170.6 | 191.5 | 206.8 | 214.3 | |
| + Finance Costs | 19.6 | 22.3 | 11.1 | 8.6 | 7.8 | |
| + Depreciation & Amortisation | 40.8 | 43.3 | 47.6 | 57.0 | 62.4 | |
| + Other Expenses | 313.9 | 330.9 | 354.9 | 371.3 | 382.4 | |
| Total Expenses | 942.9 | 985.8 | 1,058.0 | 1,168.3 | 1,220.1 | |
| EBITDA | 174.7 | 173.8 | 199.2 | 232.5 | 244.7 | |
| EBIT | 133.9 | 130.5 | 151.7 | 175.5 | 182.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 138.2 | 128.4 | 165.2 | 201.2 | 205.0 | |
| + Exceptional Items | -10.5 | 187.4 | -51.9 | -7.0 | -4.4 | |
| Pretax Income | 127.6 | 315.9 | 113.3 | 194.2 | 200.6 | |
| + Current Tax | 35.4 | 66.4 | 33.6 | 51.6 | 56.8 | |
| + Deferred Tax | -2.7 | 7.9 | -2.5 | -3.0 | -6.7 | |
| Tax Expense | 32.7 | 74.4 | 31.0 | 48.6 | 50.0 | |
| Net Income | 94.9 | 241.5 | 82.3 | 145.6 | 150.6 | |
| + Net Income — Continuing Ops | 94.9 | 241.5 | 82.3 | 145.6 | 150.6 | |
| + Other Comprehensive Income | 6.6 | 2.2 | 3.1 | -1.4 | -2.1 | |
| Total Comprehensive Income | 101.6 | 243.7 | 85.4 | 144.3 | 148.5 | |
| Net Income to Common | 92.8 | 239.4 | 79.4 | 142.8 | 147.5 | |
| Minority Interest | 2.2 | 2.1 | 2.9 | 2.9 | 3.1 | |
| Per Share | ||||||
| Basic EPS | 9.57 | 24.71 | 8.20 | 15.61 | 15.21 | |
| Diluted EPS | 9.57 | 24.71 | 8.20 | 14.73 | 15.21 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.1 | -1.4 | -2.1 | |
| + Items NOT to be Reclassified to P&L | — | 4.7 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.3 | 1.5 | 2.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | -1.8 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -4.4 | -0.1 | -0.4 | |
| + Tax on Items to be Reclassified — alt tag | -6.3 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 99.4 | 241.6 | 82.5 | 141.4 | 145.4 | |
| Comprehensive Income — Non-controlling Interests | 2.1 | 2.1 | 2.9 | 2.9 | 3.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.57 | 24.71 | 8.20 | 15.61 | 15.21 | |
| Diluted EPS — Continuing Operations | 9.57 | 24.71 | 8.20 | 14.73 | 15.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 648.6 | 675.3 | 745.7 | 810.5 | 841.4 | |
| Gross Margin % | 61.36 | 61.73 | 62.21 | 60.71 | 60.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 138.2 | 128.4 | 165.2 | 201.2 | 205.0 | |
| − Exceptional Items (reconciliation) | -10.5 | 187.4 | -51.9 | -7.0 | -4.4 | |
| Net Income Adj (tax-effected) | 102.8 | 98.2 | 120.0 | 150.9 | 153.9 | |
| EPS Adj | 10.36 | 10.05 | 11.95 | 16.18 | 15.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | |