| Tap a line for its trend | FY27Jun 2026 | FY26Jun 2025 | FY25Jun 2024 | FY24Jun 2023 | FY23 and earlierAlpha Plus |
|---|
| 364 | 339 | 1,151 | 1,230 | FY23 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.9 | 4.0 | 15.6 | 18.4 | ||
| 368 | 343 | 1,167 | 1,248 | ||
Expenses | |||||
| 80.3 | 59.5 | 290 | 319 | ||
| 24.6 | 24.3 | 39.5 | 39.8 | ||
| −8.7 | 10.1 | 0.9 | 2.9 | ||
| 60.4 | 56.0 | 215 | 206 | ||
| 0.1 | 0.1 | 0.7 | 0.8 | ||
| 6.0 | 5.4 | 27.4 | 27.4 | ||
| 108 | 98.4 | 300 | 338 | ||
| 270 | 254 | 873 | 934 | ||
| 99.6 | 90.3 | 306 | 324 | ||
| 93.6 | 84.9 | 279 | 297 | ||
Profit | |||||
| 97.3 | 88.8 | 294 | 314 | ||
| 31.8 | 0.0 | −20.2 | 0.0 | ||
| 129 | 88.8 | 273 | 314 | ||
| 31.0 | 22.9 | 80.9 | 89.8 | ||
| 1.9 | −0.3 | −8.6 | −5.1 | ||
| 33.0 | 22.6 | 72.3 | 84.7 | ||
| 96.2 | 66.2 | 201 | 229 | ||
| 96.2 | 66.2 | 201 | 229 | ||
| 0.3 | −0.7 | 0.7 | −1.8 | ||
| 96.5 | 65.5 | 202 | 228 | ||
Per share | |||||
| ₹57.92 | ₹39.87 | ₹121.07 | ₹138.23 | ||
| ₹57.92 | ₹39.87 | ₹121.07 | ₹138.23 | ||
Other comprehensive income — detail | |||||
| 0.3 | −0.7 | — | — | ||
| 0.4 | −0.9 | 0.9 | −2.5 | ||
| 0.1 | −0.2 | — | — | ||
| — | — | 0.2 | −0.6 | ||
Per share — as-filed variants | |||||
| ₹57.92 | ₹39.87 | ₹121.07 | ₹138.23 | ||
| ₹57.92 | ₹39.87 | ₹121.07 | ₹138.23 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 267 | 245 | 821 | 868 | ||
| 73.5% | 72.3% | 71.3% | 70.6% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 97.3 | 88.8 | 294 | 314 | ||
| 31.8 | 0.0 | −20.2 | 0.0 | ||
| 72.5 | 66.2 | 216 | 229 | ||
| ₹43.66 | ₹39.87 | ₹130.01 | ₹138.23 | ||
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 | FY24 30/06/2023 | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,229.6 | 1,151.3 | 338.7 | 363.7 | |
| Other Income | 18.4 | 15.6 | 4.0 | 3.9 | |
| Total Income | 1,248.0 | 1,166.9 | 342.8 | 367.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 319.2 | 290.2 | 59.5 | 80.3 | |
| + Purchases of Stock-in-Trade | 39.8 | 39.5 | 24.3 | 24.6 | |
| + Changes in Inventories | 2.9 | 0.9 | 10.1 | -8.7 | |
| + Employee Benefit Expense | 206.2 | 215.2 | 56.0 | 60.4 | |
| + Finance Costs | 0.8 | 0.7 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 27.4 | 27.4 | 5.4 | 6.0 | |
| + Other Expenses | 337.7 | 299.5 | 98.4 | 107.5 | |
| Total Expenses | 933.8 | 873.4 | 254.0 | 270.3 | |
| EBITDA | 324.0 | 306.0 | 90.3 | 99.6 | |
| EBIT | 296.6 | 278.6 | 84.9 | 93.6 | |
| Profit | |||||
| PBT before Exceptional Items | 314.2 | 293.5 | 88.8 | 97.3 | |
| + Exceptional Items | 0.0 | -20.2 | 0.0 | 31.8 | |
| Pretax Income | 314.2 | 273.3 | 88.8 | 129.1 | |
| + Current Tax | 89.8 | 80.9 | 22.9 | 31.0 | |
| + Deferred Tax | -5.1 | -8.6 | -0.3 | 1.9 | |
| Tax Expense | 84.7 | 72.3 | 22.6 | 33.0 | |
| Net Income | 229.5 | 201.0 | 66.2 | 96.2 | |
| + Net Income — Continuing Ops | 229.5 | 201.0 | 66.2 | 96.2 | |
| + Other Comprehensive Income | -1.8 | 0.7 | -0.7 | 0.3 | |
| Total Comprehensive Income | 227.6 | 201.7 | 65.5 | 96.5 | |
| Per Share | |||||
| Basic EPS | 138.23 | 121.07 | 39.87 | 57.92 | |
| Diluted EPS | 138.23 | 121.07 | 39.87 | 57.92 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.7 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -2.5 | 0.9 | -0.9 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 0.2 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 138.23 | 121.07 | 39.87 | 57.92 | |
| Diluted EPS — Continuing Operations | 138.23 | 121.07 | 39.87 | 57.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 867.8 | 820.7 | 244.8 | 267.5 | |
| Gross Margin % | 70.57 | 71.29 | 72.25 | 73.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 314.2 | 293.5 | 88.8 | 97.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -20.2 | 0.0 | 31.8 | |
| Net Income Adj (tax-effected) | 229.5 | 215.8 | 66.2 | 72.5 | |
| EPS Adj | 138.23 | 130.01 | 39.87 | 43.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 16.6 | 16.6 | 16.6 | 16.6 | |