| Tap a line for its trend | Last 12Mto Jun 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 2,753 | 2,790 | 2,914 | 2,783 | 2,653 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 47.8 | 27.0 | 28.9 | 18.6 | 23.7 | ||
| 2,801 | 2,817 | 2,943 | 2,801 | 2,677 | ||
Expenses | ||||||
| 1,055 | 1,038 | 1,157 | 1,183 | 1,308 | ||
| 107 | 106 | 85.1 | 73.5 | 81.1 | ||
| −73.1 | 5.5 | −22.1 | 77.7 | −172 | ||
| 430 | 401 | 389 | 343 | 335 | ||
| 22.2 | 20.7 | 18.7 | 19.2 | 15.3 | ||
| 158 | 158 | 147 | 125 | 114 | ||
| 852 | 858 | 899 | 769 | 686 | ||
| 2,550 | 2,587 | 2,674 | 2,591 | 2,366 | ||
| 383 | 382 | 407 | 336 | 416 | ||
| 225 | 224 | 259 | 211 | 302 | ||
Profit | ||||||
| 251 | — | — | — | — | ||
| 251 | 230 | 269 | 210 | 311 | ||
| 69.3 | 60.4 | 67.2 | 54.6 | 80.8 | ||
| −3.9 | −0.9 | 1.6 | 1.0 | −3.1 | ||
| 65.3 | 59.5 | 68.8 | 55.5 | 77.8 | ||
| 185 | 170 | 200 | 154 | 233 | ||
| 185 | — | — | — | — | ||
| 3.9 | — | — | — | — | ||
| 189 | 172 | 203 | 156 | 233 | ||
Per share | ||||||
| ₹7.45 | ₹6.84 | ₹8.05 | ₹6.21 | ₹9.36 | ||
| ₹7.45 | ₹6.84 | ₹8.05 | ₹6.21 | ₹9.35 | ||
Other comprehensive income — detail | ||||||
| 3.9 | — | — | — | — | ||
| 5.1 | — | — | — | — | ||
| 1.3 | — | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹7.45 | — | — | — | — | ||
| ₹7.45 | — | — | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,664 | 1,641 | 1,694 | 1,448 | 1,437 | ||
| 60.5% | 58.8% | 58.1% | 52.1% | 54.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 251 | — | — | — | — | ||
| 185 | — | — | — | — | ||
| ₹7.45 | — | — | — | — | ||
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 | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,653.3 | 2,782.8 | 2,914.1 | 2,789.6 | 2,752.7 | |
| Other Income | 23.7 | 18.6 | 28.9 | 27.0 | 47.8 | |
| Total Income | 2,677.0 | 2,801.3 | 2,942.9 | 2,816.6 | 2,800.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,307.9 | 1,183.2 | 1,156.7 | 1,037.8 | 1,054.6 | |
| + Purchases of Stock-in-Trade | 81.1 | 73.5 | 85.1 | 105.6 | 106.8 | |
| + Changes in Inventories | -172.3 | 77.7 | -22.1 | 5.5 | -73.1 | |
| + Employee Benefit Expense | 334.7 | 343.3 | 389.1 | 400.6 | 429.9 | |
| + Finance Costs | 15.3 | 19.2 | 18.7 | 20.7 | 22.2 | |
| + Depreciation & Amortisation | 113.5 | 125.1 | 147.5 | 158.4 | 157.8 | |
| + Other Expenses | 686.1 | 769.4 | 898.7 | 858.1 | 851.8 | |
| Total Expenses | 2,366.4 | 2,591.3 | 2,673.7 | 2,586.7 | 2,549.9 | |
| EBITDA | 415.8 | 335.8 | 406.6 | 382.0 | 382.8 | |
| EBIT | 302.2 | 210.7 | 259.1 | 223.6 | 225.0 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | — | — | 250.6 | |
| Pretax Income | 310.6 | 210.0 | 269.3 | 229.9 | 250.6 | |
| + Current Tax | 80.8 | 54.6 | 67.2 | 60.4 | 69.3 | |
| + Deferred Tax | -3.1 | 1.0 | 1.6 | -0.9 | -3.9 | |
| Tax Expense | 77.8 | 55.5 | 68.8 | 59.5 | 65.3 | |
| Net Income | 232.7 | 154.5 | 200.5 | 170.3 | 185.3 | |
| + Net Income — Continuing Ops | — | — | — | — | 185.3 | |
| + Other Comprehensive Income | — | — | — | — | 3.9 | |
| Total Comprehensive Income | 233.0 | 156.4 | 202.6 | 171.6 | 189.2 | |
| Per Share | ||||||
| Basic EPS | 9.36 | 6.21 | 8.05 | 6.84 | 7.45 | |
| Diluted EPS | 9.35 | 6.21 | 8.05 | 6.84 | 7.45 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | — | 3.9 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | 5.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 1.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | — | — | 7.45 | |
| Diluted EPS — Continuing Operations | — | — | — | — | 7.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,436.6 | 1,448.5 | 1,694.4 | 1,640.7 | 1,664.4 | |
| Gross Margin % | 54.14 | 52.05 | 58.14 | 58.81 | 60.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | — | — | 250.6 | |
| Net Income Adj (tax-effected) | — | — | — | — | 185.3 | |
| EPS Adj | — | — | — | — | 7.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | — | — | 1.00 | |
| Filed Iscr | — | — | — | — | 13.73 | |
| Paid Up Equity Capital | — | — | — | — | 24.9 | |