| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,216 | 1,769 | 1,890 | 1,528 | 1,174 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 34.0 | 25.9 | 17.3 | 18.4 | 54.0 | ||
| 2,250 | 1,795 | 1,907 | 1,546 | 1,228 | ||
Expenses | ||||||
| 1,126 | 600 | 1,025 | 687 | 584 | ||
| 965 | 963 | 638 | 620 | 546 | ||
| −156 | −15.6 | −6.9 | −9.9 | −87.1 | ||
| 66.7 | 59.4 | 60.8 | 70.0 | 40.8 | ||
| 23.9 | 23.1 | 30.0 | 8.0 | 5.8 | ||
| 25.2 | 24.3 | 22.4 | 17.6 | 13.0 | ||
| 113 | 64.1 | 64.9 | 81.5 | 65.3 | ||
| 2,164 | 1,718 | 1,834 | 1,475 | 1,168 | ||
| 101 | 97.7 | 108 | 78.7 | 24.8 | ||
| 76.1 | 73.4 | 86.1 | 61.1 | 11.8 | ||
Profit | ||||||
| 86.2 | 76.2 | 73.3 | 71.5 | 60.1 | ||
| 86.2 | 76.2 | 73.3 | 71.5 | 60.1 | ||
| 20.3 | 18.8 | 15.9 | 9.3 | 3.1 | ||
| 7.2 | 5.8 | −2.6 | 10.1 | 8.2 | ||
| 27.4 | 24.7 | 13.3 | 19.3 | 11.3 | ||
| 13.9 | 14.4 | 3.3 | 4.6 | −6.9 | ||
| 72.7 | 66.0 | 63.3 | 56.8 | 41.9 | ||
| 58.8 | 51.6 | 60.0 | 52.2 | 48.8 | ||
| 0.1 | 0.2 | 0.1 | 0.0 | −0.0 | ||
| 72.8 | 66.2 | 63.4 | 56.8 | 41.9 | ||
| — | 66.0 | 63.3 | 56.8 | 41.9 | ||
Per share | ||||||
| ₹8.26 | ₹7.52 | ₹7.37 | ₹6.62 | ₹4.88 | ||
| ₹8.12 | ₹7.39 | ₹7.33 | ₹6.62 | ₹4.87 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.2 | 0.1 | — | — | ||
| 0.1 | 0.3 | 0.1 | 0.0 | — | ||
| 0.0 | 0.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| 75.4 | 68.5 | 64.3 | 57.0 | 42.1 | ||
| −2.7 | −2.3 | −0.9 | −0.2 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹8.26 | ₹7.52 | ₹7.37 | ₹6.62 | ₹4.88 | ||
| ₹8.12 | ₹7.39 | ₹7.33 | ₹6.62 | ₹4.87 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 281 | 221 | 234 | 230 | 131 | ||
| 12.7% | 12.5% | 12.4% | 15.1% | 11.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 86.2 | 76.2 | 73.3 | 71.5 | 60.1 | ||
| 72.7 | 66.0 | 63.3 | 56.8 | 41.9 | ||
| ₹8.26 | ₹7.52 | ₹7.37 | ₹6.62 | ₹4.88 | ||
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 | 1,173.9 | 1,527.7 | 1,890.0 | 1,768.6 | 2,216.3 | |
| Other Income | 54.0 | 18.4 | 17.3 | 25.9 | 34.0 | |
| Total Income | 1,227.9 | 1,546.1 | 1,907.3 | 1,794.6 | 2,250.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 584.0 | 686.9 | 1,025.0 | 600.0 | 1,126.2 | |
| + Purchases of Stock-in-Trade | 546.1 | 620.5 | 637.7 | 963.1 | 965.0 | |
| + Changes in Inventories | -87.1 | -9.9 | -6.9 | -15.6 | -156.4 | |
| + Employee Benefit Expense | 40.8 | 70.0 | 60.8 | 59.4 | 66.7 | |
| + Finance Costs | 5.8 | 8.0 | 30.0 | 23.1 | 23.9 | |
| + Depreciation & Amortisation | 13.0 | 17.6 | 22.4 | 24.3 | 25.2 | |
| + Other Expenses | 65.3 | 81.5 | 64.9 | 64.1 | 113.4 | |
| Total Expenses | 1,167.9 | 1,474.6 | 1,833.9 | 1,718.3 | 2,164.1 | |
| EBITDA | 24.8 | 78.7 | 108.5 | 97.7 | 101.4 | |
| EBIT | 11.8 | 61.1 | 86.1 | 73.4 | 76.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 60.1 | 71.5 | 73.3 | 76.2 | 86.2 | |
| Pretax Income | 60.1 | 71.5 | 73.3 | 76.2 | 86.2 | |
| + Current Tax | 3.1 | 9.3 | 15.9 | 18.8 | 20.3 | |
| + Deferred Tax | 8.2 | 10.1 | -2.6 | 5.8 | 7.2 | |
| Tax Expense | 11.3 | 19.3 | 13.3 | 24.7 | 27.4 | |
| + Share of Associates & JVs | -6.9 | 4.6 | 3.3 | 14.4 | 13.9 | |
| Net Income | 41.9 | 56.8 | 63.3 | 66.0 | 72.7 | |
| + Net Income — Continuing Ops | 48.8 | 52.2 | 60.0 | 51.6 | 58.8 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.1 | 0.2 | 0.1 | |
| Total Comprehensive Income | 41.9 | 56.8 | 63.4 | 66.2 | 72.8 | |
| Net Income to Common | 41.9 | 56.8 | 63.3 | 66.0 | — | |
| Per Share | ||||||
| Basic EPS | 4.88 | 6.62 | 7.37 | 7.52 | 8.26 | |
| Diluted EPS | 4.87 | 6.62 | 7.33 | 7.39 | 8.12 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.1 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 42.1 | 57.0 | 64.3 | 68.5 | 75.4 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.2 | -0.9 | -2.3 | -2.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.88 | 6.62 | 7.37 | 7.52 | 8.26 | |
| Diluted EPS — Continuing Operations | 4.87 | 6.62 | 7.33 | 7.39 | 8.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 130.9 | 230.2 | 234.2 | 221.2 | 281.5 | |
| Gross Margin % | 11.15 | 15.07 | 12.39 | 12.50 | 12.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 60.1 | 71.5 | 73.3 | 76.2 | 86.2 | |
| Net Income Adj (tax-effected) | 41.9 | 56.8 | 63.3 | 66.0 | 72.7 | |
| EPS Adj | 4.88 | 6.62 | 7.37 | 7.52 | 8.26 | |
| 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 | 85.9 | 85.9 | 87.3 | 88.7 | 88.7 | |