| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,997 | 1,875 | 1,670 | 1,376 | 1,115 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 111 | 120 | 89.1 | 58.7 | 36.2 | ||
| 2,109 | 1,995 | 1,759 | 1,435 | 1,151 | ||
Expenses | ||||||
| 642 | 599 | 571 | 465 | 424 | ||
| 6.9 | 5.1 | 7.9 | 7.0 | 5.2 | ||
| −39.7 | −7.6 | −24.6 | 10.8 | −23.6 | ||
| 457 | 402 | 302 | 246 | 203 | ||
| 21.8 | 18.3 | 12.0 | 11.3 | 8.8 | ||
| 128 | 116 | 82.6 | 63.9 | 57.2 | ||
| 470 | 434 | 361 | 289 | 241 | ||
| 1,686 | 1,567 | 1,312 | 1,093 | 916 | ||
| 461 | 442 | 453 | 358 | 265 | ||
| 333 | 327 | 370 | 294 | 208 | ||
Profit | ||||||
| 423 | 429 | 447 | 342 | 236 | ||
| −6.8 | −6.8 | 0.0 | 0.0 | 0.0 | ||
| 416 | 422 | 447 | 342 | 236 | ||
| 108 | 101 | 95.7 | 77.0 | 59.3 | ||
| 1.3 | 5.3 | 18.3 | 9.0 | −1.1 | ||
| 109 | 107 | 114 | 86.0 | 58.2 | ||
| 5.9 | 5.7 | 5.2 | 2.5 | 1.9 | ||
| 313 | 321 | 339 | 258 | 179 | ||
| 307 | 315 | 333 | 256 | 177 | ||
| 47.1 | 46.5 | −1.4 | −0.9 | 0.4 | ||
| 360 | 367 | 337 | 257 | 180 | ||
| 315 | 322 | 339 | 258 | 179 | ||
| −2.2 | −1.4 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹31.09 | ₹31.79 | ₹34.13 | ₹26.92 | ₹18.69 | ||
| ₹31.06 | ₹31.75 | ₹34.11 | ₹26.90 | ₹18.67 | ||
Other comprehensive income — detail | ||||||
| 47.1 | 46.5 | −1.4 | — | — | ||
| 0.6 | 0.3 | −2.1 | −1.1 | 0.2 | ||
| 0.1 | 0.1 | −0.5 | — | — | ||
| — | — | — | −0.3 | 0.0 | ||
| 46.7 | 46.3 | 0.2 | −0.0 | 0.3 | ||
| 362 | 369 | 337 | 257 | 180 | ||
| −2.2 | −1.4 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹31.09 | ₹31.79 | ₹34.13 | ₹26.92 | ₹18.69 | ||
| ₹31.06 | ₹31.75 | ₹34.11 | ₹26.90 | ₹18.67 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,388 | 1,278 | 1,115 | 893 | 709 | ||
| 69.5% | 68.2% | 66.8% | 64.9% | 63.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 423 | 429 | 447 | 342 | 236 | ||
| −6.8 | −6.8 | 0.0 | 0.0 | 0.0 | ||
| 318 | 326 | 339 | 258 | 179 | ||
| ₹31.59 | ₹32.29 | ₹34.13 | ₹26.92 | ₹18.69 | ||
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 | 1,115.2 | 1,375.8 | 1,669.8 | 1,875.3 | 1,997.4 | |
| Other Income | 36.2 | 58.7 | 89.1 | 120.1 | 111.4 | |
| Total Income | 1,151.4 | 1,434.5 | 1,759.0 | 1,995.3 | 2,108.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 424.3 | 464.8 | 571.4 | 599.4 | 642.2 | |
| + Purchases of Stock-in-Trade | 5.2 | 7.0 | 7.9 | 5.1 | 6.9 | |
| + Changes in Inventories | -23.6 | 10.8 | -24.6 | -7.6 | -39.7 | |
| + Employee Benefit Expense | 202.7 | 245.9 | 301.5 | 402.3 | 457.1 | |
| + Finance Costs | 8.8 | 11.3 | 12.0 | 18.3 | 21.8 | |
| + Depreciation & Amortisation | 57.2 | 63.9 | 82.6 | 115.5 | 128.2 | |
| + Other Expenses | 241.2 | 289.1 | 360.8 | 433.9 | 469.7 | |
| Total Expenses | 915.9 | 1,092.8 | 1,311.6 | 1,566.8 | 1,686.1 | |
| EBITDA | 265.4 | 358.2 | 452.8 | 442.3 | 461.4 | |
| EBIT | 208.2 | 294.3 | 370.2 | 326.8 | 333.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 235.6 | 341.7 | 447.3 | 428.6 | 422.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.8 | -6.8 | |
| Pretax Income | 235.6 | 341.7 | 447.3 | 421.8 | 415.9 | |
| + Current Tax | 59.3 | 77.0 | 95.7 | 101.5 | 107.6 | |
| + Deferred Tax | -1.1 | 9.0 | 18.3 | 5.3 | 1.3 | |
| Tax Expense | 58.2 | 86.0 | 114.0 | 106.7 | 108.9 | |
| + Share of Associates & JVs | 1.9 | 2.5 | 5.2 | 5.7 | 5.9 | |
| Net Income | 179.3 | 258.3 | 338.6 | 320.7 | 312.9 | |
| + Net Income — Continuing Ops | 177.4 | 255.7 | 333.4 | 315.0 | 307.0 | |
| + Other Comprehensive Income | 0.4 | -0.9 | -1.4 | 46.5 | 47.1 | |
| Total Comprehensive Income | 179.7 | 257.4 | 337.2 | 367.2 | 360.1 | |
| Net Income to Common | 179.3 | 258.3 | 338.6 | 322.1 | 315.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -1.4 | -2.2 | |
| Per Share | ||||||
| Basic EPS | 18.69 | 26.92 | 34.13 | 31.79 | 31.09 | |
| Diluted EPS | 18.67 | 26.90 | 34.11 | 31.75 | 31.06 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | 46.5 | 47.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -1.1 | -2.1 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | -0.0 | 0.2 | 46.3 | 46.7 | |
| Comprehensive Income — Owners of Parent | 179.7 | 257.4 | 337.2 | 368.7 | 362.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -1.4 | -2.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.69 | 26.92 | 34.13 | 31.79 | 31.09 | |
| Diluted EPS — Continuing Operations | 18.67 | 26.90 | 34.11 | 31.75 | 31.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 709.4 | 893.2 | 1,115.1 | 1,278.4 | 1,388.1 | |
| Gross Margin % | 63.61 | 64.92 | 66.78 | 68.17 | 69.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 235.6 | 341.7 | 447.3 | 428.6 | 422.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.8 | -6.8 | |
| Net Income Adj (tax-effected) | 179.3 | 258.3 | 338.6 | 325.8 | 317.9 | |
| EPS Adj | 18.69 | 26.92 | 34.13 | 32.29 | 31.59 | |
| 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 | 48.0 | 48.0 | 50.7 | 50.7 | 50.7 | |