| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,484 | 3,149 | 2,512 | 2,506 | 1,938 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.3 | 17.3 | 17.3 | 24.2 | 25.0 | ||
| 3,502 | 3,166 | 2,529 | 2,530 | 1,963 | ||
Expenses | ||||||
| 1,214 | 1,168 | 786 | 959 | 603 | ||
| 48.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 30.6 | 19.8 | 32.2 | −169 | −21.3 | ||
| 157 | 146 | 120 | 125 | 93.5 | ||
| 41.6 | 45.2 | 44.2 | 50.8 | 32.0 | ||
| 92.7 | 86.6 | 72.7 | 64.9 | 40.0 | ||
| 1,815 | 1,626 | 1,395 | 1,330 | 1,033 | ||
| 3,400 | 3,091 | 2,450 | 2,361 | 1,780 | ||
| 219 | 189 | 179 | 261 | 230 | ||
| 126 | 102 | 107 | 196 | 190 | ||
Profit | ||||||
| 102 | 74.5 | 79.9 | 169 | 183 | ||
| 102 | 74.5 | 79.9 | 169 | 183 | ||
| 46.3 | 36.7 | 30.0 | 52.5 | 50.6 | ||
| −17.7 | −17.8 | −8.1 | −6.5 | −2.2 | ||
| 28.5 | 18.9 | 21.9 | 46.0 | 48.5 | ||
| −0.1 | −0.1 | −1.5 | −0.5 | −2.7 | ||
| 73.4 | 55.5 | 56.4 | 123 | 132 | ||
| 73.5 | 55.6 | 58.0 | 123 | 135 | ||
| −0.6 | −0.5 | −0.2 | −0.1 | 0.1 | ||
| 72.9 | 55.0 | 56.2 | 123 | 132 | ||
| 73.4 | 55.5 | 56.4 | 123 | 132 | ||
Per share | ||||||
| ₹18.52 | ₹14.00 | ₹14.32 | ₹34.16 | ₹36.65 | ||
| ₹18.52 | ₹14.00 | ₹14.32 | ₹34.16 | ₹36.65 | ||
Revenue detail — as filed | ||||||
| — | −0.1 | −1.5 | −0.5 | −2.7 | ||
Other comprehensive income — detail | ||||||
| −0.6 | −0.5 | −0.2 | — | — | ||
| −0.6 | −0.5 | −0.2 | −0.1 | 0.1 | ||
| 72.9 | 55.0 | 56.2 | 123 | 132 | ||
Per share — as-filed variants | ||||||
| ₹18.52 | ₹14.00 | ₹14.32 | ₹34.16 | ₹36.65 | ||
| ₹18.52 | ₹14.00 | ₹14.32 | ₹34.16 | ₹36.65 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,191 | 1,961 | 1,694 | 1,716 | 1,356 | ||
| 62.9% | 62.3% | 67.4% | 68.5% | 70.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 102 | 74.5 | 79.9 | 169 | 183 | ||
| 73.4 | 55.5 | 56.4 | 123 | 132 | ||
| ₹18.52 | ₹14.00 | ₹14.32 | ₹34.16 | ₹36.65 | ||
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 | 1,937.8 | 2,505.8 | 2,512.1 | 3,148.7 | 3,484.4 | |
| Other Income | 25.0 | 24.2 | 17.3 | 17.3 | 17.3 | |
| Total Income | 1,962.8 | 2,530.0 | 2,529.4 | 3,165.9 | 3,501.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 602.8 | 958.9 | 786.0 | 1,168.3 | 1,214.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 48.9 | |
| + Changes in Inventories | -21.3 | -169.3 | 32.2 | 19.8 | 30.6 | |
| + Employee Benefit Expense | 93.5 | 125.1 | 119.5 | 145.8 | 156.7 | |
| + Finance Costs | 32.0 | 50.8 | 44.2 | 45.2 | 41.6 | |
| + Depreciation & Amortisation | 40.0 | 64.9 | 72.7 | 86.6 | 92.7 | |
| + Other Expenses | 1,032.8 | 1,330.2 | 1,395.0 | 1,625.8 | 1,814.9 | |
| Total Expenses | 1,779.7 | 2,360.5 | 2,449.6 | 3,091.4 | 3,399.7 | |
| EBITDA | 230.1 | 260.9 | 179.4 | 189.1 | 219.1 | |
| EBIT | 190.1 | 196.1 | 106.8 | 102.5 | 126.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 183.1 | 169.5 | 79.9 | 74.5 | 102.0 | |
| Pretax Income | 183.1 | 169.5 | 79.9 | 74.5 | 102.0 | |
| + Current Tax | 50.6 | 52.5 | 30.0 | 36.7 | 46.3 | |
| + Deferred Tax | -2.2 | -6.5 | -8.1 | -17.8 | -17.7 | |
| Tax Expense | 48.5 | 46.0 | 21.9 | 18.9 | 28.5 | |
| + Share of Associates & JVs | -2.7 | -0.5 | -1.5 | -0.1 | -0.1 | |
| Net Income | 131.9 | 123.0 | 56.4 | 55.5 | 73.4 | |
| + Net Income — Continuing Ops | 134.6 | 123.5 | 58.0 | 55.6 | 73.5 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.2 | -0.5 | -0.6 | |
| Total Comprehensive Income | 132.0 | 122.9 | 56.2 | 55.0 | 72.9 | |
| Net Income to Common | 131.9 | 123.0 | 56.4 | 55.5 | 73.4 | |
| Per Share | ||||||
| Basic EPS | 36.65 | 34.16 | 14.32 | 14.00 | 18.52 | |
| Diluted EPS | 36.65 | 34.16 | 14.32 | 14.00 | 18.52 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -2.7 | -0.5 | -1.5 | -0.1 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.5 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -0.2 | -0.5 | -0.6 | |
| Comprehensive Income — Owners of Parent | 132.0 | 122.9 | 56.2 | 55.0 | 72.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 36.65 | 34.16 | 14.32 | 14.00 | 18.52 | |
| Diluted EPS — Continuing Operations | 36.65 | 34.16 | 14.32 | 14.00 | 18.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,356.3 | 1,716.2 | 1,693.9 | 1,960.6 | 2,190.6 | |
| Gross Margin % | 69.99 | 68.49 | 67.43 | 62.27 | 62.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 183.1 | 169.5 | 79.9 | 74.5 | 102.0 | |
| Net Income Adj (tax-effected) | 131.9 | 123.0 | 56.4 | 55.5 | 73.4 | |
| EPS Adj | 36.65 | 34.16 | 14.32 | 14.00 | 18.52 | |
| 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 | 36.0 | 36.0 | 39.6 | 39.6 | 39.6 | |