| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 3,290 | 2,958 | 2,057 | 1,541 | 1,476 | |
| 4.7 | 5.6 | 2.3 | 4.1 | 4.3 | |
| 3,295 | 2,964 | 2,059 | 1,545 | 1,480 | |
Expenses | |||||
| 2,766 | 2,511 | 1,844 | 1,320 | 1,283 | |
| 164 | 124 | 8.1 | 41.0 | 23.1 | |
| 0.7 | −18.0 | −10.5 | 7.4 | −3.7 | |
| 33.7 | 32.9 | 26.6 | 25.4 | 22.7 | |
| 9.7 | 10.4 | 12.2 | 17.2 | 6.8 | |
| 26.6 | 24.8 | 16.6 | 13.2 | 11.1 | |
| 101 | 97.5 | 83.9 | 76.7 | 74.3 | |
| 3,101 | 2,783 | 1,981 | 1,501 | 1,417 | |
| 225 | 211 | 105 | 70.3 | 77.0 | |
| 199 | 186 | 88.2 | 57.1 | 65.9 | |
Profit | |||||
| 194 | 181 | 78.3 | 44.0 | 63.4 | |
| −0.9 | −0.9 | 0.0 | 0.0 | 29.1 | |
| 193 | 180 | 78.3 | 44.0 | 92.4 | |
| 50.6 | 57.6 | 21.1 | 13.3 | 17.0 | |
| −0.2 | −9.4 | −0.9 | −1.2 | −0.2 | |
| 50.4 | 48.2 | 20.2 | 12.1 | 16.8 | |
| 143 | 132 | 58.1 | 31.9 | 75.6 | |
| 143 | 132 | 58.1 | 31.9 | 75.6 | |
| 29.9 | 29.9 | −0.1 | 0.0 | −0.0 | |
| 172 | 162 | 57.9 | 31.9 | 75.6 | |
| — | 132 | — | — | 75.6 | |
Per share | |||||
| ₹40.07 | ₹43.98 | ₹22.03 | ₹27.21 | ₹65.05 | |
| ₹40.07 | ₹43.98 | ₹21.08 | ₹27.13 | ₹65.05 | |
Other comprehensive income — detail | |||||
| 29.9 | 29.9 | −0.1 | — | — | |
| — | −0.0 | −0.2 | 0.0 | −0.1 | |
| −0.0 | −0.0 | −0.0 | — | — | |
| — | — | — | 0.0 | −0.0 | |
| — | 39.9 | — | — | — | |
| 10.1 | 10.1 | 0.0 | — | — | |
| — | — | — | — | 75.6 | |
Per share — as-filed variants | |||||
| ₹40.07 | ₹43.98 | ₹22.03 | ₹27.21 | ₹65.05 | |
| ₹40.07 | ₹43.98 | ₹21.08 | ₹27.13 | ₹65.05 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 360 | 341 | 215 | 172 | 174 | |
| 10.9% | 11.5% | 10.5% | 11.2% | 11.8% | |
Adjusted (ex-exceptional items) — derived | |||||
| 194 | 181 | 78.3 | 44.0 | 63.4 | |
| −0.9 | −0.9 | 0.0 | 0.0 | 29.1 | |
| 143 | 133 | 58.1 | 31.9 | 51.8 | |
| ₹40.26 | ₹44.21 | ₹22.03 | ₹27.21 | ₹44.59 | |
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 | 1,476.2 | 1,540.6 | 2,056.9 | 2,958.4 | 3,290.4 | |
| Other Income | 4.3 | 4.1 | 2.3 | 5.6 | 4.7 | |
| Total Income | 1,480.5 | 1,544.7 | 2,059.2 | 2,964.0 | 3,295.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,282.6 | 1,320.0 | 1,844.0 | 2,511.2 | 2,765.7 | |
| + Purchases of Stock-in-Trade | 23.1 | 41.0 | 8.1 | 124.2 | 163.8 | |
| + Changes in Inventories | -3.7 | 7.4 | -10.5 | -18.0 | 0.7 | |
| + Employee Benefit Expense | 22.7 | 25.4 | 26.6 | 32.9 | 33.7 | |
| + Finance Costs | 6.8 | 17.2 | 12.2 | 10.4 | 9.7 | |
| + Depreciation & Amortisation | 11.1 | 13.2 | 16.6 | 24.8 | 26.6 | |
| + Other Expenses | 74.3 | 76.7 | 83.9 | 97.5 | 101.0 | |
| Total Expenses | 1,417.1 | 1,500.7 | 1,980.9 | 2,783.0 | 3,101.2 | |
| EBITDA | 77.0 | 70.3 | 104.9 | 210.6 | 225.5 | |
| EBIT | 65.9 | 57.1 | 88.2 | 185.7 | 198.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 63.4 | 44.0 | 78.3 | 181.0 | 193.9 | |
| + Exceptional Items | 29.1 | 0.0 | 0.0 | -0.9 | -0.9 | |
| Pretax Income | 92.4 | 44.0 | 78.3 | 180.1 | 193.0 | |
| + Current Tax | 17.0 | 13.3 | 21.1 | 57.6 | 50.6 | |
| + Deferred Tax | -0.2 | -1.2 | -0.9 | -9.4 | -0.2 | |
| Tax Expense | 16.8 | 12.1 | 20.2 | 48.2 | 50.4 | |
| Net Income | 75.6 | 31.9 | 58.1 | 131.9 | 142.6 | |
| + Net Income — Continuing Ops | 75.6 | 31.9 | 58.1 | 131.9 | 142.6 | |
| + Other Comprehensive Income | -0.0 | 0.0 | -0.1 | 29.9 | 29.9 | |
| Total Comprehensive Income | 75.6 | 31.9 | 57.9 | 161.7 | 172.4 | |
| Net Income to Common | 75.6 | — | — | 131.9 | — | |
| Per Share | ||||||
| Basic EPS | 65.05 | 27.21 | 22.03 | 43.98 | 40.07 | |
| Diluted EPS | 65.05 | 27.13 | 21.08 | 43.98 | 40.07 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 29.9 | 29.9 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | -0.2 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 39.9 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 10.1 | 10.1 | |
| Comprehensive Income — Owners of Parent | 75.6 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 65.05 | 27.21 | 22.03 | 43.98 | 40.07 | |
| Diluted EPS — Continuing Operations | 65.05 | 27.13 | 21.08 | 43.98 | 40.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 174.1 | 172.3 | 215.3 | 341.0 | 360.2 | |
| Gross Margin % | 11.79 | 11.19 | 10.47 | 11.53 | 10.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 63.4 | 44.0 | 78.3 | 181.0 | 193.9 | |
| − Exceptional Items (reconciliation) | 29.1 | 0.0 | 0.0 | -0.9 | -0.9 | |
| Net Income Adj (tax-effected) | 51.8 | 31.9 | 58.1 | 132.6 | 143.3 | |
| EPS Adj | 44.59 | 27.21 | 22.03 | 44.21 | 40.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | 2.00 | |
| Paid Up Equity Capital | 11.6 | 12.6 | 14.1 | 15.3 | 15.3 | |