| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,645 | 3,620 | 3,227 | 3,131 | 2,895 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 52.0 | 46.2 | 36.7 | 40.3 | 33.4 | ||
| 3,697 | 3,666 | 3,263 | 3,171 | 2,928 | ||
Expenses | ||||||
| 2,119 | 2,100 | 1,947 | 1,949 | 1,766 | ||
| 122 | 113 | 27.6 | 29.0 | 101 | ||
| −143 | −118 | −58.2 | −40.6 | −66.1 | ||
| 407 | 392 | 337 | 310 | 310 | ||
| 139 | 138 | 120 | 115 | 91.2 | ||
| 89.0 | 84.2 | 68.9 | 66.5 | 65.0 | ||
| 778 | 778 | 664 | 610 | 562 | ||
| 3,511 | 3,487 | 3,105 | 3,039 | 2,830 | ||
| 362 | 355 | 310 | 273 | 221 | ||
| 273 | 271 | 241 | 206 | 156 | ||
Profit | ||||||
| 186 | 180 | 158 | 131 | 98.4 | ||
| 186 | 180 | 158 | 131 | 98.4 | ||
| 53.1 | 51.9 | 26.2 | 35.5 | 24.5 | ||
| −9.6 | −11.4 | 12.8 | −2.4 | −1.5 | ||
| 43.6 | 40.5 | 39.0 | 33.1 | 23.0 | ||
| −0.2 | −0.3 | 0.0 | 0.0 | 0.0 | ||
| 142 | 139 | 119 | 98.4 | 75.4 | ||
| 142 | 139 | 119 | 98.4 | 75.4 | ||
| 25.7 | 25.9 | 2.7 | 0.1 | 4.6 | ||
| 168 | 165 | 122 | 98.5 | 80.1 | ||
| 168 | 165 | 119 | 98.3 | 75.4 | ||
| 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹10.54 | ₹10.29 | ₹8.84 | ₹7.29 | ₹5.49 | ||
| ₹10.54 | ₹10.29 | ₹8.84 | ₹7.29 | ₹5.49 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 1.4 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 25.7 | 25.9 | 2.7 | — | — | ||
| — | 0.4 | −3.3 | −2.9 | 0.9 | ||
| 0.1 | 0.1 | −0.8 | — | — | ||
| — | — | — | −0.7 | 0.2 | ||
| 25.4 | 25.6 | 5.2 | 2.3 | 4.0 | ||
| — | — | 122 | 98.5 | 80.1 | ||
| — | — | 0.2 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹10.54 | ₹10.29 | ₹8.84 | ₹7.29 | ₹5.49 | ||
| ₹10.54 | ₹10.29 | ₹8.84 | ₹7.29 | ₹5.49 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,547 | 1,525 | 1,311 | 1,193 | 1,093 | ||
| 42.4% | 42.1% | 40.6% | 38.1% | 37.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 186 | 180 | 158 | 131 | 98.4 | ||
| 142 | 139 | 119 | 98.4 | 75.4 | ||
| ₹10.54 | ₹10.29 | ₹8.84 | ₹7.29 | ₹5.49 | ||
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 | 2,894.6 | 3,130.6 | 3,226.6 | 3,620.1 | 3,644.8 | |
| Other Income | 33.4 | 40.3 | 36.7 | 46.2 | 52.0 | |
| Total Income | 2,928.1 | 3,170.9 | 3,263.3 | 3,666.3 | 3,696.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,766.3 | 1,949.3 | 1,946.5 | 2,100.2 | 2,118.9 | |
| + Purchases of Stock-in-Trade | 101.2 | 29.0 | 27.6 | 112.7 | 122.0 | |
| + Changes in Inventories | -66.1 | -40.6 | -58.2 | -117.8 | -142.7 | |
| + Employee Benefit Expense | 310.3 | 310.0 | 336.5 | 392.1 | 406.9 | |
| + Finance Costs | 91.2 | 115.4 | 119.6 | 137.5 | 138.8 | |
| + Depreciation & Amortisation | 65.0 | 66.5 | 68.9 | 84.2 | 89.0 | |
| + Other Expenses | 561.7 | 609.9 | 664.0 | 777.8 | 778.0 | |
| Total Expenses | 2,829.6 | 3,039.5 | 3,104.9 | 3,486.8 | 3,510.8 | |
| EBITDA | 221.2 | 273.0 | 310.2 | 355.1 | 361.8 | |
| EBIT | 156.2 | 206.5 | 241.3 | 270.9 | 272.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 98.4 | 131.4 | 158.4 | 179.6 | 186.0 | |
| Pretax Income | 98.4 | 131.4 | 158.4 | 179.6 | 186.0 | |
| + Current Tax | 24.5 | 35.5 | 26.2 | 51.9 | 53.1 | |
| + Deferred Tax | -1.5 | -2.4 | 12.8 | -11.4 | -9.6 | |
| Tax Expense | 23.0 | 33.1 | 39.0 | 40.5 | 43.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.3 | -0.2 | |
| Net Income | 75.4 | 98.4 | 119.5 | 138.8 | 142.3 | |
| + Net Income — Continuing Ops | 75.4 | 98.4 | 119.5 | 139.1 | 142.5 | |
| + Other Comprehensive Income | 4.6 | 0.1 | 2.7 | 25.9 | 25.7 | |
| Total Comprehensive Income | 80.1 | 98.5 | 122.1 | 164.7 | 168.0 | |
| Net Income to Common | 75.4 | 98.3 | 119.3 | 164.7 | 168.3 | |
| Minority Interest | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 5.49 | 7.29 | 8.84 | 10.29 | 10.54 | |
| Diluted EPS | 5.49 | 7.29 | 8.84 | 10.29 | 10.54 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 1.4 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.7 | 25.9 | 25.7 | |
| + Items NOT to be Reclassified to P&L | 0.9 | -2.9 | -3.3 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 4.0 | 2.3 | 5.2 | 25.6 | 25.4 | |
| Comprehensive Income — Owners of Parent | 80.1 | 98.5 | 121.9 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.49 | 7.29 | 8.84 | 10.29 | 10.54 | |
| Diluted EPS — Continuing Operations | 5.49 | 7.29 | 8.84 | 10.29 | 10.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,093.2 | 1,192.9 | 1,310.7 | 1,525.0 | 1,546.7 | |
| Gross Margin % | 37.77 | 38.10 | 40.62 | 42.12 | 42.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 98.4 | 131.4 | 158.4 | 179.6 | 186.0 | |
| Net Income Adj (tax-effected) | 75.4 | 98.4 | 119.5 | 138.8 | 142.3 | |
| EPS Adj | 5.49 | 7.29 | 8.84 | 10.29 | 10.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | |