| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,870 | 1,792 | 1,659 | 1,501 | 1,458 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 16.0 | 15.0 | 15.5 | 14.3 | 21.6 | ||
| 1,886 | 1,807 | 1,674 | 1,516 | 1,479 | ||
Expenses | ||||||
| 943 | 914 | 956 | 849 | 812 | ||
| 20.0 | 39.7 | 1.6 | 11.2 | 11.5 | ||
| 27.3 | 27.8 | −1.6 | −11.0 | −18.3 | ||
| 177 | 165 | 153 | 133 | 135 | ||
| 15.7 | 17.6 | 17.0 | 25.0 | 21.0 | ||
| 37.6 | 37.2 | 36.0 | 37.0 | 33.9 | ||
| 433 | 414 | 371 | 363 | 366 | ||
| 1,654 | 1,615 | 1,532 | 1,407 | 1,361 | ||
| 269 | 232 | 179 | 156 | 152 | ||
| 232 | 195 | 143 | 119 | 118 | ||
Profit | ||||||
| 232 | 192 | 142 | 109 | 119 | ||
| 16.9 | 8.1 | 0.0 | 0.0 | 3.1 | ||
| 249 | 200 | 142 | 109 | 122 | ||
| 77.8 | 62.6 | 47.7 | 34.0 | 30.2 | ||
| 2.0 | 2.1 | 0.5 | 1.6 | −14.6 | ||
| 79.8 | 64.8 | 48.1 | 35.5 | 15.5 | ||
| 158 | 171 | 87.3 | 32.8 | 16.4 | ||
| 327 | 306 | 181 | 106 | 123 | ||
| 169 | 136 | 93.7 | 73.0 | 106 | ||
| −32.2 | −14.8 | −7.2 | 71.8 | 8.7 | ||
| 295 | 291 | 174 | 177 | 131 | ||
| — | 306 | 181 | — | — | ||
Per share | ||||||
| ₹37.79 | ₹35.36 | ₹20.89 | ₹12.67 | ₹14.65 | ||
| ₹37.79 | ₹35.36 | ₹20.89 | ₹12.67 | ₹14.65 | ||
Other comprehensive income — detail | ||||||
| −32.2 | −14.8 | −7.2 | — | — | ||
| −32.9 | −14.7 | −6.6 | 76.0 | 7.8 | ||
| −0.7 | 0.2 | 0.6 | — | — | ||
| — | — | — | 4.2 | −0.9 | ||
| — | 291 | 174 | 177 | 131 | ||
Per share — as-filed variants | ||||||
| ₹37.79 | ₹35.36 | ₹20.89 | ₹12.67 | ₹14.65 | ||
| ₹37.79 | ₹35.36 | ₹20.89 | ₹12.67 | ₹14.65 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 879 | 811 | 703 | 653 | 653 | ||
| 47.0% | 45.3% | 42.4% | 43.5% | 44.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 232 | 192 | 142 | 109 | 119 | ||
| 16.9 | 8.1 | 0.0 | 0.0 | 3.1 | ||
| 316 | 301 | 181 | 106 | 120 | ||
| ₹36.47 | ₹34.73 | ₹20.89 | ₹12.67 | ₹14.33 | ||
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 | 1,457.5 | 1,501.3 | 1,658.7 | 1,792.2 | 1,869.8 | |
| Other Income | 21.6 | 14.3 | 15.5 | 15.0 | 16.0 | |
| Total Income | 1,479.1 | 1,515.6 | 1,674.2 | 1,807.3 | 1,885.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 811.6 | 848.5 | 955.6 | 913.7 | 943.2 | |
| + Purchases of Stock-in-Trade | 11.5 | 11.2 | 1.6 | 39.7 | 20.0 | |
| + Changes in Inventories | -18.3 | -11.0 | -1.6 | 27.8 | 27.3 | |
| + Employee Benefit Expense | 135.2 | 133.2 | 152.9 | 165.0 | 177.4 | |
| + Finance Costs | 21.0 | 25.0 | 17.0 | 17.6 | 15.7 | |
| + Depreciation & Amortisation | 33.9 | 37.0 | 36.0 | 37.2 | 37.6 | |
| + Other Expenses | 365.8 | 363.2 | 371.0 | 414.0 | 432.6 | |
| Total Expenses | 1,360.5 | 1,407.1 | 1,532.4 | 1,615.0 | 1,653.8 | |
| EBITDA | 151.9 | 156.2 | 179.2 | 232.1 | 269.3 | |
| EBIT | 118.0 | 119.2 | 143.3 | 194.9 | 231.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 118.6 | 108.5 | 141.8 | 192.3 | 231.9 | |
| + Exceptional Items | 3.1 | 0.0 | 0.0 | 8.1 | 16.9 | |
| Pretax Income | 121.7 | 108.5 | 141.8 | 200.4 | 248.8 | |
| + Current Tax | 30.2 | 34.0 | 47.7 | 62.6 | 77.8 | |
| + Deferred Tax | -14.6 | 1.6 | 0.5 | 2.1 | 2.0 | |
| Tax Expense | 15.5 | 35.5 | 48.1 | 64.8 | 79.8 | |
| + Share of Associates & JVs | 16.4 | 32.8 | 87.3 | 170.6 | 158.2 | |
| Net Income | 122.5 | 105.7 | 180.9 | 306.3 | 327.2 | |
| + Net Income — Continuing Ops | 106.1 | 73.0 | 93.7 | 135.6 | 169.0 | |
| + Other Comprehensive Income | 8.7 | 71.8 | -7.2 | -14.8 | -32.2 | |
| Total Comprehensive Income | 131.2 | 177.5 | 173.7 | 291.4 | 295.0 | |
| Net Income to Common | — | — | 180.9 | 306.3 | — | |
| Per Share | ||||||
| Basic EPS | 14.65 | 12.67 | 20.89 | 35.36 | 37.79 | |
| Diluted EPS | 14.65 | 12.67 | 20.89 | 35.36 | 37.79 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -7.2 | -14.8 | -32.2 | |
| + Items NOT to be Reclassified to P&L | 7.8 | 76.0 | -6.6 | -14.7 | -32.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 0.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | 4.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 131.2 | 177.5 | 173.7 | 291.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.65 | 12.67 | 20.89 | 35.36 | 37.79 | |
| Diluted EPS — Continuing Operations | 14.65 | 12.67 | 20.89 | 35.36 | 37.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 652.8 | 652.6 | 703.1 | 811.1 | 879.3 | |
| Gross Margin % | 44.79 | 43.47 | 42.39 | 45.25 | 47.03 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 118.6 | 108.5 | 141.8 | 192.3 | 231.9 | |
| − Exceptional Items (reconciliation) | 3.1 | 0.0 | 0.0 | 8.1 | 16.9 | |
| Net Income Adj (tax-effected) | 119.8 | 105.7 | 180.9 | 300.8 | 315.8 | |
| EPS Adj | 14.33 | 12.67 | 20.89 | 34.73 | 36.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 0.05 | 0.03 | 0.01 | |
| Filed Dscr | — | — | 5.85 | 3.52 | 27.49 | |
| Filed Iscr | — | — | 11.47 | 14.06 | 40.31 | |
| Paid Up Equity Capital | 8.4 | 8.4 | 8.7 | 8.7 | 8.7 | |