| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,540 | 2,312 | 1,802 | 1,154 | 1,091 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.2 | 14.3 | 12.3 | 11.6 | 10.1 | ||
| 2,552 | 2,327 | 1,814 | 1,166 | 1,101 | ||
Expenses | ||||||
| 1,907 | 1,722 | 1,336 | 855 | 846 | ||
| 32.6 | 32.5 | 5.7 | −30.6 | −27.0 | ||
| 95.1 | 99.0 | 92.6 | 69.1 | 52.6 | ||
| 72.9 | 61.3 | 51.2 | 43.1 | 31.4 | ||
| 49.2 | 44.8 | 37.3 | 36.7 | 33.1 | ||
| 156 | 129 | 107 | 94.9 | 78.0 | ||
| 2,312 | 2,088 | 1,630 | 1,068 | 1,014 | ||
| 350 | 330 | 261 | 166 | 141 | ||
| 301 | 285 | 223 | 129 | 108 | ||
Profit | ||||||
| 239 | 238 | 184 | 97.8 | 86.8 | ||
| 4.9 | 8.1 | 3.4 | 8.0 | 0.0 | ||
| 244 | 246 | 188 | 106 | 86.8 | ||
| 66.8 | 62.1 | 51.3 | 25.6 | 17.3 | ||
| 0.1 | 4.5 | −2.7 | 1.5 | 5.2 | ||
| 66.9 | 66.6 | 48.7 | 27.1 | 22.5 | ||
| 2.9 | 0.0 | 0.0 | 8.0 | 2.6 | ||
| 180 | 180 | 139 | 86.6 | 66.9 | ||
| 177 | 180 | 139 | 78.7 | 64.3 | ||
| 0.8 | 0.8 | 0.2 | 0.2 | 0.2 | ||
| 181 | 180 | 139 | 86.8 | 67.0 | ||
| — | 177 | — | — | 65.6 | ||
| — | 2.0 | 0.3 | 1.8 | 1.3 | ||
Per share | ||||||
| ₹21.61 | ₹21.62 | ₹16.92 | ₹9.36 | ₹7.99 | ||
| ₹21.61 | ₹21.62 | ₹16.92 | ₹9.36 | ₹7.99 | ||
Other comprehensive income — detail | ||||||
| 0.8 | 0.8 | 0.2 | — | — | ||
| — | — | — | — | 0.2 | ||
| −0.8 | −0.8 | −0.2 | — | — | ||
| — | — | — | — | 0.1 | ||
| — | — | — | — | 65.7 | ||
| — | — | — | — | 1.3 | ||
Per share — as-filed variants | ||||||
| ₹21.61 | ₹21.62 | ₹16.92 | ₹9.36 | ₹7.99 | ||
| ₹21.61 | ₹21.62 | ₹16.92 | ₹9.36 | ₹7.99 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 601 | 557 | 460 | 330 | 272 | ||
| 23.7% | 24.1% | 25.6% | 28.6% | 24.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 239 | 238 | 184 | 97.8 | 86.8 | ||
| 4.9 | 8.1 | 3.4 | 8.0 | 0.0 | ||
| 177 | 174 | 137 | 80.7 | 66.9 | ||
| ₹21.18 | ₹20.91 | ₹16.61 | ₹8.72 | ₹7.99 | ||
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 | 1,090.8 | 1,154.1 | 1,801.9 | 2,312.2 | 2,540.5 | |
| Other Income | 10.1 | 11.6 | 12.3 | 14.3 | 11.2 | |
| Total Income | 1,100.8 | 1,165.7 | 1,814.2 | 2,326.5 | 2,551.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 845.9 | 854.8 | 1,335.7 | 1,722.3 | 1,907.0 | |
| + Changes in Inventories | -27.0 | -30.6 | 5.7 | 32.5 | 32.6 | |
| + Employee Benefit Expense | 52.6 | 69.1 | 92.6 | 99.0 | 95.1 | |
| + Finance Costs | 31.4 | 43.1 | 51.2 | 61.3 | 72.9 | |
| + Depreciation & Amortisation | 33.1 | 36.7 | 37.3 | 44.8 | 49.2 | |
| + Other Expenses | 78.0 | 94.9 | 107.3 | 128.6 | 155.5 | |
| Total Expenses | 1,014.0 | 1,068.0 | 1,629.7 | 2,088.4 | 2,312.4 | |
| EBITDA | 141.3 | 165.9 | 260.6 | 329.9 | 350.3 | |
| EBIT | 108.2 | 129.2 | 223.3 | 285.1 | 301.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 86.8 | 97.8 | 184.5 | 238.1 | 239.2 | |
| + Exceptional Items | 0.0 | 8.0 | 3.4 | 8.1 | 4.9 | |
| Pretax Income | 86.8 | 105.8 | 187.9 | 246.1 | 244.1 | |
| + Current Tax | 17.3 | 25.6 | 51.3 | 62.1 | 66.8 | |
| + Deferred Tax | 5.2 | 1.5 | -2.7 | 4.5 | 0.1 | |
| Tax Expense | 22.5 | 27.1 | 48.7 | 66.6 | 66.9 | |
| + Share of Associates & JVs | 2.6 | 8.0 | 0.0 | 0.0 | 2.9 | |
| Net Income | 66.9 | 86.6 | 139.2 | 179.5 | 180.2 | |
| + Net Income — Continuing Ops | 64.3 | 78.7 | 139.2 | 179.5 | 177.3 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.2 | 0.8 | 0.8 | |
| Total Comprehensive Income | 67.0 | 86.8 | 139.4 | 180.3 | 180.9 | |
| Net Income to Common | 65.6 | — | — | 177.5 | — | |
| Minority Interest | 1.3 | 1.8 | 0.3 | 2.0 | — | |
| Per Share | ||||||
| Basic EPS | 7.99 | 9.36 | 16.92 | 21.62 | 21.61 | |
| Diluted EPS | 7.99 | 9.36 | 16.92 | 21.62 | 21.61 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.2 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 65.7 | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 1.3 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.99 | 9.36 | 16.92 | 21.62 | 21.61 | |
| Diluted EPS — Continuing Operations | 7.99 | 9.36 | 16.92 | 21.62 | 21.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 271.9 | 329.9 | 460.5 | 557.4 | 600.9 | |
| Gross Margin % | 24.92 | 28.59 | 25.56 | 24.11 | 23.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 86.8 | 97.8 | 184.5 | 238.1 | 239.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 8.0 | 3.4 | 8.1 | 4.9 | |
| Net Income Adj (tax-effected) | 66.9 | 80.7 | 136.7 | 173.6 | 176.6 | |
| EPS Adj | 7.99 | 8.72 | 16.61 | 20.91 | 21.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Paid Up Equity Capital | 32.8 | 32.8 | 32.8 | 32.8 | 32.8 | |