| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,106 | 3,064 | 2,793 | 2,357 | 2,249 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.6 | 12.7 | 12.3 | 14.5 | 6.6 | ||
| 4,119 | 3,077 | 2,805 | 2,371 | 2,255 | ||
Expenses | ||||||
| 2,903 | 2,359 | 2,207 | 1,940 | 1,733 | ||
| 351 | 188 | 137 | 32.1 | 24.4 | ||
| −99.4 | −11.5 | −6.9 | −6.2 | 1.1 | ||
| 70.5 | 38.9 | 28.1 | 14.6 | 24.3 | ||
| 14.5 | 12.0 | 18.2 | 18.0 | 11.6 | ||
| 14.2 | 13.8 | 12.4 | 9.8 | 9.4 | ||
| 273 | 215 | 182 | 122 | 157 | ||
| 3,526 | 2,814 | 2,577 | 2,130 | 1,961 | ||
| 609 | 276 | 247 | 254 | 309 | ||
| 594 | 262 | 234 | 244 | 300 | ||
Profit | ||||||
| 593 | 263 | 228 | 241 | 295 | ||
| 593 | 263 | 228 | 241 | 295 | ||
| 113 | 49.5 | 40.4 | 44.3 | 59.9 | ||
| 0.6 | 0.5 | 1.0 | 1.3 | 1.7 | ||
| 114 | 50.0 | 41.4 | 45.6 | 61.6 | ||
| 479 | 213 | 187 | 195 | 233 | ||
| 479 | 213 | 187 | 195 | 233 | ||
| 17.9 | 17.6 | 1.4 | 3.8 | 5.3 | ||
| 497 | 230 | 188 | 199 | 238 | ||
| — | — | 187 | — | — | ||
Per share | ||||||
| ₹79.14 | ₹35.13 | ₹30.92 | ₹32.26 | ₹38.51 | ||
| ₹79.14 | ₹35.13 | ₹30.92 | ₹32.26 | ₹38.51 | ||
Other comprehensive income — detail | ||||||
| 17.9 | 17.6 | 1.4 | — | — | ||
| −4.1 | −3.6 | −4.4 | −0.0 | −0.0 | ||
| −1.0 | −1.3 | −1.1 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| 21.0 | 20.0 | 4.7 | 4.5 | 4.9 | ||
| — | — | — | 0.7 | −0.5 | ||
Per share — as-filed variants | ||||||
| ₹79.14 | ₹35.13 | ₹30.92 | ₹32.26 | ₹38.51 | ||
| ₹79.14 | ₹35.13 | ₹30.92 | ₹32.26 | ₹38.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 952 | 529 | 456 | 391 | 491 | ||
| 23.2% | 17.3% | 16.3% | 16.6% | 21.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 593 | 263 | 228 | 241 | 295 | ||
| 479 | 213 | 187 | 195 | 233 | ||
| ₹79.14 | ₹35.13 | ₹30.92 | ₹32.26 | ₹38.51 | ||
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 | 2,248.7 | 2,356.7 | 2,792.9 | 3,064.3 | 4,106.2 | |
| Other Income | 6.6 | 14.5 | 12.3 | 12.7 | 12.6 | |
| Total Income | 2,255.3 | 2,371.2 | 2,805.2 | 3,077.0 | 4,118.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,732.6 | 1,940.0 | 2,206.7 | 2,358.6 | 2,902.7 | |
| + Purchases of Stock-in-Trade | 24.4 | 32.1 | 136.6 | 188.1 | 350.5 | |
| + Changes in Inventories | 1.1 | -6.2 | -6.9 | -11.5 | -99.4 | |
| + Employee Benefit Expense | 24.3 | 14.6 | 28.1 | 38.9 | 70.5 | |
| + Finance Costs | 11.6 | 18.0 | 18.2 | 12.0 | 14.5 | |
| + Depreciation & Amortisation | 9.4 | 9.8 | 12.4 | 13.8 | 14.2 | |
| + Other Expenses | 157.4 | 122.2 | 181.7 | 214.7 | 273.3 | |
| Total Expenses | 1,960.8 | 2,130.5 | 2,576.8 | 2,814.5 | 3,526.3 | |
| EBITDA | 309.0 | 254.1 | 246.6 | 275.6 | 608.6 | |
| EBIT | 299.5 | 244.3 | 234.3 | 261.8 | 594.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 294.6 | 240.8 | 228.4 | 262.5 | 592.5 | |
| Pretax Income | 294.6 | 240.8 | 228.4 | 262.5 | 592.5 | |
| + Current Tax | 59.9 | 44.3 | 40.4 | 49.5 | 113.2 | |
| + Deferred Tax | 1.7 | 1.3 | 1.0 | 0.5 | 0.6 | |
| Tax Expense | 61.6 | 45.6 | 41.4 | 50.0 | 113.8 | |
| Net Income | 233.0 | 195.2 | 187.0 | 212.5 | 478.8 | |
| + Net Income — Continuing Ops | 233.0 | 195.2 | 187.0 | 212.5 | 478.8 | |
| + Other Comprehensive Income | 5.3 | 3.8 | 1.4 | 17.6 | 17.9 | |
| Total Comprehensive Income | 238.3 | 199.0 | 188.5 | 230.1 | 496.7 | |
| Net Income to Common | — | — | 187.0 | — | — | |
| Per Share | ||||||
| Basic EPS | 38.51 | 32.26 | 30.92 | 35.13 | 79.14 | |
| Diluted EPS | 38.51 | 32.26 | 30.92 | 35.13 | 79.14 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.4 | 17.6 | 17.9 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -4.4 | -3.6 | -4.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.1 | -1.3 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 4.9 | 4.5 | 4.7 | 20.0 | 21.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | 0.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 38.51 | 32.26 | 30.92 | 35.13 | 79.14 | |
| Diluted EPS — Continuing Operations | 38.51 | 32.26 | 30.92 | 35.13 | 79.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 490.6 | 390.9 | 456.5 | 529.2 | 952.3 | |
| Gross Margin % | 21.82 | 16.59 | 16.34 | 17.27 | 23.19 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 294.6 | 240.8 | 228.4 | 262.5 | 592.5 | |
| Net Income Adj (tax-effected) | 233.0 | 195.2 | 187.0 | 212.5 | 478.8 | |
| EPS Adj | 38.51 | 32.26 | 30.92 | 35.13 | 79.14 | |
| 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 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | |