| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,251 | 4,041 | 2,692 | 2,272 | 1,959 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.7 | 11.6 | 16.6 | 13.2 | 4.6 | ||
| 4,263 | 4,052 | 2,709 | 2,285 | 1,963 | ||
Expenses | ||||||
| 2,898 | 2,755 | 1,777 | 1,510 | 1,324 | ||
| 86.5 | 82.4 | 78.1 | 71.5 | 59.7 | ||
| −39.7 | −43.4 | 5.2 | −26.0 | −10.5 | ||
| 489 | 470 | 325 | 263 | 227 | ||
| 31.1 | 30.0 | 13.2 | 18.3 | 18.3 | ||
| 123 | 120 | 89.8 | 82.1 | 77.9 | ||
| 322 | 307 | 194 | 181 | 129 | ||
| 3,910 | 3,721 | 2,482 | 2,099 | 1,826 | ||
| 495 | 469 | 313 | 273 | 228 | ||
| 372 | 349 | 223 | 191 | 151 | ||
Profit | ||||||
| 352 | 331 | 227 | 186 | 137 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | ||
| 352 | 331 | 227 | 186 | 147 | ||
| 88.8 | 85.0 | 65.0 | 49.5 | 36.2 | ||
| −4.4 | −4.9 | −5.5 | −4.3 | −14.3 | ||
| 84.3 | 80.1 | 59.6 | 45.3 | 21.9 | ||
| 268 | 251 | 167 | 141 | 125 | ||
| 268 | 251 | 167 | 141 | 125 | ||
| 8.6 | 12.4 | 3.7 | −5.9 | 3.4 | ||
| 277 | 263 | 171 | 135 | 128 | ||
| — | 251 | 167 | 141 | 125 | ||
Per share | ||||||
| ₹21.97 | ₹20.57 | ₹13.70 | ₹11.54 | ₹10.23 | ||
| ₹21.97 | ₹20.57 | ₹13.70 | ₹11.54 | ₹10.23 | ||
Other comprehensive income — detail | ||||||
| 8.6 | 12.4 | 3.7 | — | — | ||
| −1.4 | −1.6 | 3.4 | −6.6 | −2.6 | ||
| −0.4 | −0.5 | 0.9 | — | — | ||
| — | — | — | −1.7 | −0.7 | ||
| −9.6 | −13.6 | −1.2 | — | — | ||
| — | — | — | 1.0 | −5.4 | ||
Per share — as-filed variants | ||||||
| ₹21.97 | ₹20.57 | ₹13.70 | ₹11.54 | ₹10.23 | ||
| ₹21.97 | ₹20.57 | ₹13.70 | ₹11.54 | ₹10.23 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,306 | 1,247 | 831 | 717 | 585 | ||
| 30.7% | 30.9% | 30.9% | 31.5% | 29.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 352 | 331 | 227 | 186 | 137 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | ||
| 268 | 251 | 167 | 141 | 116 | ||
| ₹21.97 | ₹20.57 | ₹13.70 | ₹11.54 | ₹9.55 | ||
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 | 1,958.6 | 2,271.8 | 2,691.9 | 4,040.8 | 4,250.9 | |
| Other Income | 4.6 | 13.2 | 16.6 | 11.6 | 11.7 | |
| Total Income | 1,963.1 | 2,284.9 | 2,708.6 | 4,052.4 | 4,262.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,324.1 | 1,509.7 | 1,777.5 | 2,754.9 | 2,898.3 | |
| + Purchases of Stock-in-Trade | 59.7 | 71.5 | 78.1 | 82.4 | 86.5 | |
| + Changes in Inventories | -10.5 | -26.0 | 5.2 | -43.4 | -39.7 | |
| + Employee Benefit Expense | 227.5 | 262.6 | 324.7 | 470.4 | 489.3 | |
| + Finance Costs | 18.3 | 18.3 | 13.2 | 30.0 | 31.1 | |
| + Depreciation & Amortisation | 77.9 | 82.1 | 89.8 | 120.0 | 123.2 | |
| + Other Expenses | 129.3 | 180.9 | 193.6 | 307.2 | 321.8 | |
| Total Expenses | 1,826.3 | 2,099.0 | 2,481.9 | 3,721.4 | 3,910.4 | |
| EBITDA | 228.5 | 273.1 | 312.9 | 469.4 | 494.8 | |
| EBIT | 150.6 | 191.0 | 223.1 | 349.4 | 371.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 136.9 | 185.9 | 226.6 | 330.9 | 352.3 | |
| + Exceptional Items | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 146.6 | 185.9 | 226.6 | 330.9 | 352.3 | |
| + Current Tax | 36.2 | 49.5 | 65.0 | 85.0 | 88.8 | |
| + Deferred Tax | -14.3 | -4.3 | -5.5 | -4.9 | -4.4 | |
| Tax Expense | 21.9 | 45.3 | 59.6 | 80.1 | 84.3 | |
| Net Income | 124.7 | 140.6 | 167.0 | 250.8 | 267.9 | |
| + Net Income — Continuing Ops | 124.7 | 140.6 | 167.0 | 250.8 | 267.9 | |
| + Other Comprehensive Income | 3.4 | -5.9 | 3.7 | 12.4 | 8.6 | |
| Total Comprehensive Income | 128.1 | 134.7 | 170.8 | 263.2 | 276.5 | |
| Net Income to Common | 124.7 | 140.6 | 167.0 | 250.8 | — | |
| Per Share | ||||||
| Basic EPS | 10.23 | 11.54 | 13.70 | 20.57 | 21.97 | |
| Diluted EPS | 10.23 | 11.54 | 13.70 | 20.57 | 21.97 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.7 | 12.4 | 8.6 | |
| + Items NOT to be Reclassified to P&L | -2.6 | -6.6 | 3.4 | -1.6 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.9 | -0.5 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | -1.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -1.2 | -13.6 | -9.6 | |
| + Tax on Items to be Reclassified — alt tag | -5.4 | 1.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.23 | 11.54 | 13.70 | 20.57 | 21.97 | |
| Diluted EPS — Continuing Operations | 10.23 | 11.54 | 13.70 | 20.57 | 21.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 585.3 | 716.6 | 831.2 | 1,247.0 | 1,305.9 | |
| Gross Margin % | 29.88 | 31.54 | 30.88 | 30.86 | 30.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 136.9 | 185.9 | 226.6 | 330.9 | 352.3 | |
| − Exceptional Items (reconciliation) | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 116.4 | 140.6 | 167.0 | 250.8 | 267.9 | |
| EPS Adj | 9.55 | 11.54 | 13.70 | 20.57 | 21.97 | |
| 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 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | |