| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,627 | 2,598 | 2,524 | 2,569 | 2,711 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.1 | 10.9 | 13.7 | 16.1 | 8.6 | ||
| 2,639 | 2,609 | 2,538 | 2,585 | 2,719 | ||
Expenses | ||||||
| 1,859 | 1,780 | 1,875 | 1,754 | 1,979 | ||
| 65.0 | 91.2 | 100.0 | 73.2 | 78.6 | ||
| −59.0 | 23.5 | −91.2 | −8.3 | 34.6 | ||
| 194 | 184 | 174 | 148 | 116 | ||
| 8.2 | 9.6 | 9.7 | 6.5 | 11.0 | ||
| 135 | 131 | 107 | 91.2 | 83.0 | ||
| 299 | 288 | 304 | 294 | 252 | ||
| 2,501 | 2,507 | 2,479 | 2,359 | 2,555 | ||
| 270 | 232 | 162 | 307 | 250 | ||
| 134 | 101 | 54.8 | 216 | 167 | ||
Profit | ||||||
| 138 | 102 | 58.8 | 226 | 165 | ||
| −2.0 | −2.7 | 0.0 | 17.9 | 0.0 | ||
| 136 | 99.1 | 58.8 | 244 | 165 | ||
| 33.0 | 21.6 | 15.5 | 55.3 | 42.0 | ||
| 1.2 | 4.3 | 0.2 | 6.0 | 1.4 | ||
| 34.2 | 25.9 | 15.7 | 61.3 | 43.4 | ||
| 102 | 73.2 | 43.1 | 182 | 121 | ||
| 102 | 73.2 | 43.1 | 182 | 121 | ||
| 0.4 | 0.4 | −0.0 | −2.1 | −0.6 | ||
| 103 | 73.6 | 43.1 | 180 | 121 | ||
Per share | ||||||
| ₹9.23 | ₹6.62 | ₹3.90 | ₹14.88 | ₹10.98 | ||
| ₹9.23 | ₹6.62 | ₹3.90 | ₹14.88 | ₹10.98 | ||
Other comprehensive income — detail | ||||||
| — | 0.4 | −0.0 | — | — | ||
| — | 0.5 | −0.1 | −2.6 | −0.8 | ||
| — | 0.1 | −0.0 | — | — | ||
| — | — | — | −0.6 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹9.23 | ₹6.62 | ₹3.90 | ₹14.88 | ₹10.98 | ||
| ₹9.23 | ₹6.62 | ₹3.90 | ₹14.88 | ₹10.98 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 762 | 704 | 640 | 749 | 619 | ||
| 29.0% | 27.1% | 25.4% | 29.2% | 22.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 138 | 102 | 58.8 | 226 | 165 | ||
| −2.0 | −2.7 | 0.0 | 17.9 | 0.0 | ||
| 104 | 75.2 | 43.1 | 169 | 121 | ||
| ₹9.37 | ₹6.80 | ₹3.90 | ₹13.79 | ₹10.98 | ||
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 | 2,710.9 | 2,568.7 | 2,523.9 | 2,598.3 | 2,627.3 | |
| Other Income | 8.6 | 16.1 | 13.7 | 10.9 | 12.1 | |
| Total Income | 2,719.4 | 2,584.8 | 2,537.7 | 2,609.2 | 2,639.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,979.0 | 1,754.5 | 1,875.1 | 1,779.7 | 1,858.8 | |
| + Purchases of Stock-in-Trade | 78.6 | 73.2 | 100.0 | 91.2 | 65.0 | |
| + Changes in Inventories | 34.6 | -8.3 | -91.2 | 23.5 | -59.0 | |
| + Employee Benefit Expense | 116.1 | 147.7 | 174.2 | 184.2 | 193.8 | |
| + Finance Costs | 11.0 | 6.5 | 9.7 | 9.6 | 8.2 | |
| + Depreciation & Amortisation | 83.0 | 91.2 | 107.0 | 131.1 | 135.4 | |
| + Other Expenses | 252.3 | 294.3 | 304.0 | 288.1 | 298.8 | |
| Total Expenses | 2,554.6 | 2,359.0 | 2,478.8 | 2,507.4 | 2,501.2 | |
| EBITDA | 250.3 | 307.4 | 161.8 | 231.6 | 269.8 | |
| EBIT | 167.3 | 216.2 | 54.8 | 100.5 | 134.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 164.8 | 225.8 | 58.8 | 101.8 | 138.3 | |
| + Exceptional Items | 0.0 | 17.9 | 0.0 | -2.7 | -2.0 | |
| Pretax Income | 164.8 | 243.8 | 58.8 | 99.1 | 136.3 | |
| + Current Tax | 42.0 | 55.3 | 15.5 | 21.6 | 33.0 | |
| + Deferred Tax | 1.4 | 6.0 | 0.2 | 4.3 | 1.2 | |
| Tax Expense | 43.4 | 61.3 | 15.7 | 25.9 | 34.2 | |
| Net Income | 121.4 | 182.5 | 43.1 | 73.2 | 102.1 | |
| + Net Income — Continuing Ops | 121.4 | 182.5 | 43.1 | 73.2 | 102.1 | |
| + Other Comprehensive Income | -0.6 | -2.1 | -0.0 | 0.4 | 0.4 | |
| Total Comprehensive Income | 120.8 | 180.4 | 43.1 | 73.6 | 102.5 | |
| Per Share | ||||||
| Basic EPS | 10.98 | 14.88 | 3.90 | 6.62 | 9.23 | |
| Diluted EPS | 10.98 | 14.88 | 3.90 | 6.62 | 9.23 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.4 | — | |
| + Items NOT to be Reclassified to P&L | -0.8 | -2.6 | -0.1 | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.6 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.98 | 14.88 | 3.90 | 6.62 | 9.23 | |
| Diluted EPS — Continuing Operations | 10.98 | 14.88 | 3.90 | 6.62 | 9.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 618.7 | 749.4 | 640.0 | 703.9 | 762.4 | |
| Gross Margin % | 22.82 | 29.18 | 25.36 | 27.09 | 29.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 164.8 | 225.8 | 58.8 | 101.8 | 138.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 17.9 | 0.0 | -2.7 | -2.0 | |
| Net Income Adj (tax-effected) | 121.4 | 169.1 | 43.1 | 75.2 | 103.6 | |
| EPS Adj | 10.98 | 13.79 | 3.90 | 6.80 | 9.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | |