| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,820 | 1,703 | 1,516 | 1,297 | 1,174 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 36.5 | 43.8 | 51.0 | 37.1 | 30.9 | ||
| 1,857 | 1,747 | 1,567 | 1,334 | 1,204 | ||
Expenses | ||||||
| 244 | 227 | 195 | 165 | 158 | ||
| 249 | 234 | 206 | 176 | 144 | ||
| 80.7 | 77.6 | 72.5 | 59.1 | 55.2 | ||
| 159 | 151 | 138 | 112 | 90.3 | ||
| 752 | 698 | 625 | 527 | 475 | ||
| 1,484 | 1,387 | 1,237 | 1,039 | 923 | ||
| 575 | 544 | 490 | 429 | 396 | ||
| 417 | 394 | 351 | 317 | 306 | ||
Profit | ||||||
| 372 | 360 | 330 | 295 | 282 | ||
| −1.5 | −1.5 | 0.0 | 0.0 | 0.0 | ||
| 371 | 358 | 330 | 295 | 282 | ||
| 101 | 96.1 | 89.3 | 77.0 | 84.1 | ||
| −20.8 | −19.4 | −3.5 | −0.5 | −14.7 | ||
| 80.5 | 76.7 | 85.8 | 76.5 | 69.4 | ||
| 290 | 282 | 244 | 218 | 212 | ||
| 290 | 282 | 244 | 218 | 212 | ||
| −0.9 | −0.7 | −0.1 | 1.3 | 0.4 | ||
| 289 | 281 | 244 | 220 | 213 | ||
| 285 | 278 | 243 | 217 | 211 | ||
| 4.9 | 3.2 | 0.8 | 1.3 | 1.5 | ||
Per share | ||||||
| ₹28.11 | ₹27.41 | ₹23.97 | ₹21.38 | ₹20.89 | ||
| ₹28.11 | ₹27.41 | ₹23.84 | ₹21.38 | ₹20.89 | ||
Other comprehensive income — detail | ||||||
| −0.9 | −0.7 | −0.1 | — | — | ||
| −1.2 | −1.0 | −0.1 | 1.8 | 0.6 | ||
| −0.3 | −0.2 | −0.0 | — | — | ||
| — | — | — | 0.4 | 0.1 | ||
| 285 | 278 | 243 | 218 | 211 | ||
| 4.9 | 3.2 | 0.8 | 1.3 | 1.5 | ||
Per share — as-filed variants | ||||||
| ₹28.11 | ₹27.41 | ₹23.97 | ₹21.38 | ₹20.89 | ||
| ₹28.11 | ₹27.41 | ₹23.84 | ₹21.38 | ₹20.89 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,576 | 1,476 | 1,321 | 1,132 | 1,015 | ||
| 86.6% | 86.7% | 87.1% | 87.3% | 86.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 372 | 360 | 330 | 295 | 282 | ||
| −1.5 | −1.5 | 0.0 | 0.0 | 0.0 | ||
| 291 | 283 | 244 | 218 | 212 | ||
| ₹28.23 | ₹27.53 | ₹23.97 | ₹21.38 | ₹20.89 | ||
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 | 1,173.6 | 1,296.9 | 1,515.9 | 1,703.1 | 1,820.1 | |
| Other Income | 30.9 | 37.1 | 51.0 | 43.8 | 36.5 | |
| Total Income | 1,204.4 | 1,334.0 | 1,566.9 | 1,746.9 | 1,856.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 158.3 | 165.3 | 194.9 | 227.0 | 244.1 | |
| + Employee Benefit Expense | 144.1 | 176.2 | 206.4 | 233.5 | 248.8 | |
| + Finance Costs | 55.2 | 59.1 | 72.5 | 77.6 | 80.7 | |
| + Depreciation & Amortisation | 90.3 | 112.1 | 138.4 | 150.6 | 158.6 | |
| + Other Expenses | 474.9 | 526.6 | 624.7 | 698.4 | 752.1 | |
| Total Expenses | 922.7 | 1,039.2 | 1,236.9 | 1,387.1 | 1,484.3 | |
| EBITDA | 396.4 | 428.9 | 489.9 | 544.2 | 575.2 | |
| EBIT | 306.1 | 316.8 | 351.4 | 393.6 | 416.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 281.8 | 294.8 | 330.0 | 359.8 | 372.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.5 | -1.5 | |
| Pretax Income | 281.8 | 294.8 | 330.0 | 358.2 | 370.8 | |
| + Current Tax | 84.1 | 77.0 | 89.3 | 96.1 | 101.3 | |
| + Deferred Tax | -14.7 | -0.5 | -3.5 | -19.4 | -20.8 | |
| Tax Expense | 69.4 | 76.5 | 85.8 | 76.7 | 80.5 | |
| Net Income | 212.4 | 218.3 | 244.2 | 281.5 | 290.3 | |
| + Net Income — Continuing Ops | 212.4 | 218.3 | 244.2 | 281.5 | 290.3 | |
| + Other Comprehensive Income | 0.4 | 1.3 | -0.1 | -0.7 | -0.9 | |
| Total Comprehensive Income | 212.8 | 219.6 | 244.2 | 280.8 | 289.4 | |
| Net Income to Common | 210.8 | 217.0 | 243.4 | 278.3 | 285.4 | |
| Minority Interest | 1.5 | 1.3 | 0.8 | 3.2 | 4.9 | |
| Per Share | ||||||
| Basic EPS | 20.89 | 21.38 | 23.97 | 27.41 | 28.11 | |
| Diluted EPS | 20.89 | 21.38 | 23.84 | 27.41 | 28.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.7 | -0.9 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 1.8 | -0.1 | -1.0 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 211.3 | 218.3 | 243.3 | 277.6 | 284.5 | |
| Comprehensive Income — Non-controlling Interests | 1.5 | 1.3 | 0.8 | 3.2 | 4.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.89 | 21.38 | 23.97 | 27.41 | 28.11 | |
| Diluted EPS — Continuing Operations | 20.89 | 21.38 | 23.84 | 27.41 | 28.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,015.3 | 1,131.6 | 1,320.9 | 1,476.0 | 1,576.1 | |
| Gross Margin % | 86.51 | 87.26 | 87.14 | 86.67 | 86.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 281.8 | 294.8 | 330.0 | 359.8 | 372.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.5 | -1.5 | |
| Net Income Adj (tax-effected) | 212.4 | 218.3 | 244.2 | 282.8 | 291.5 | |
| EPS Adj | 20.89 | 21.38 | 23.97 | 27.53 | 28.23 | |
| 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 | 101.5 | 101.5 | 101.6 | 101.6 | 101.6 | |