| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,077 | 5,410 | 4,015 | 3,302 | 3,034 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 50.2 | 53.3 | 20.8 | 19.3 | 21.9 | ||
| 6,127 | 5,463 | 4,036 | 3,321 | 3,055 | ||
Expenses | ||||||
| 5,746 | 5,034 | 3,698 | 3,044 | 2,795 | ||
| 24.2 | 24.2 | 0.4 | 0.2 | 0.2 | ||
| −226 | −132 | −36.1 | −32.7 | −9.7 | ||
| 59.8 | 56.8 | 48.3 | 40.6 | 35.1 | ||
| 70.5 | 72.7 | 46.7 | 37.1 | 32.9 | ||
| 29.6 | 27.4 | 19.6 | 17.4 | 14.2 | ||
| 188 | 171 | 138 | 116 | 107 | ||
| 5,892 | 5,254 | 3,915 | 3,222 | 2,974 | ||
| 285 | 256 | 166 | 134 | 106 | ||
| 255 | 229 | 146 | 117 | 92.3 | ||
Profit | ||||||
| 235 | 209 | 120 | 98.8 | 81.3 | ||
| 235 | 209 | 120 | 98.8 | 81.3 | ||
| 56.9 | 50.6 | 29.7 | 25.0 | 20.8 | ||
| 3.3 | 3.2 | 0.6 | 0.9 | 1.0 | ||
| 60.2 | 53.8 | 30.3 | 26.0 | 21.8 | ||
| 175 | 155 | 90.0 | 72.9 | 59.5 | ||
| 175 | 155 | 90.0 | 72.9 | 59.5 | ||
| −0.1 | −0.1 | −0.6 | 0.4 | 2.2 | ||
| 175 | 155 | 89.5 | 73.3 | 61.7 | ||
Per share | ||||||
| ₹9.61 | ₹8.58 | ₹5.04 | ₹4.08 | ₹3.33 | ||
| ₹9.60 | ₹8.57 | ₹5.04 | ₹4.08 | ₹3.33 | ||
Other comprehensive income — detail | ||||||
| — | −0.1 | −0.6 | — | — | ||
| — | — | — | — | 2.9 | ||
| — | 0.1 | 0.6 | — | — | ||
| — | — | — | −0.4 | 0.7 | ||
Per share — as-filed variants | ||||||
| ₹9.61 | ₹8.58 | ₹5.04 | ₹4.08 | ₹3.33 | ||
| ₹9.60 | ₹8.57 | ₹5.04 | ₹4.08 | ₹3.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 532 | 484 | 352 | 290 | 248 | ||
| 8.8% | 8.9% | 8.8% | 8.8% | 8.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 235 | 209 | 120 | 98.8 | 81.3 | ||
| 175 | 155 | 90.0 | 72.9 | 59.5 | ||
| ₹9.61 | ₹8.58 | ₹5.04 | ₹4.08 | ₹3.33 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 3,033.6 | 3,301.7 | 4,014.8 | 5,410.2 | 6,076.9 | |
| Other Income | 21.9 | 19.3 | 20.8 | 53.3 | 50.2 | |
| Total Income | 3,055.5 | 3,321.0 | 4,035.6 | 5,463.4 | 6,127.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,794.6 | 3,044.0 | 3,698.1 | 5,034.0 | 5,746.2 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.2 | 0.4 | 24.2 | 24.2 | |
| + Changes in Inventories | -9.7 | -32.7 | -36.1 | -131.8 | -225.9 | |
| + Employee Benefit Expense | 35.1 | 40.6 | 48.3 | 56.8 | 59.8 | |
| + Finance Costs | 32.9 | 37.1 | 46.7 | 72.7 | 70.5 | |
| + Depreciation & Amortisation | 14.2 | 17.4 | 19.6 | 27.4 | 29.6 | |
| + Other Expenses | 106.8 | 115.5 | 138.3 | 171.0 | 187.9 | |
| Total Expenses | 2,974.2 | 3,222.2 | 3,915.3 | 5,254.3 | 5,892.3 | |
| EBITDA | 106.5 | 134.0 | 165.9 | 255.9 | 284.7 | |
| EBIT | 92.3 | 116.6 | 146.2 | 228.6 | 255.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 81.3 | 98.8 | 120.4 | 209.1 | 234.8 | |
| Pretax Income | 81.3 | 98.8 | 120.4 | 209.1 | 234.8 | |
| + Current Tax | 20.8 | 25.0 | 29.7 | 50.6 | 56.9 | |
| + Deferred Tax | 1.0 | 0.9 | 0.6 | 3.2 | 3.3 | |
| Tax Expense | 21.8 | 26.0 | 30.3 | 53.8 | 60.2 | |
| Net Income | 59.5 | 72.9 | 90.0 | 155.3 | 174.6 | |
| + Net Income — Continuing Ops | 59.5 | 72.9 | 90.0 | 155.3 | 174.6 | |
| + Other Comprehensive Income | 2.2 | 0.4 | -0.6 | -0.1 | -0.1 | |
| Total Comprehensive Income | 61.7 | 73.3 | 89.5 | 155.2 | 174.5 | |
| Per Share | ||||||
| Basic EPS | 3.33 | 4.08 | 5.04 | 8.58 | 9.61 | |
| Diluted EPS | 3.33 | 4.08 | 5.04 | 8.57 | 9.60 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | 2.9 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -0.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.33 | 4.08 | 5.04 | 8.58 | 9.61 | |
| Diluted EPS — Continuing Operations | 3.33 | 4.08 | 5.04 | 8.57 | 9.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 248.4 | 290.1 | 352.5 | 483.7 | 532.4 | |
| Gross Margin % | 8.19 | 8.79 | 8.78 | 8.94 | 8.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 81.3 | 98.8 | 120.4 | 209.1 | 234.8 | |
| Net Income Adj (tax-effected) | 59.5 | 72.9 | 90.0 | 155.3 | 174.6 | |
| EPS Adj | 3.33 | 4.08 | 5.04 | 8.58 | 9.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.9 | 17.9 | 17.9 | 18.3 | 18.3 | |