| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,063 | 2,813 | 2,081 | 2,107 | 2,237 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.8 | 8.7 | 8.1 | 9.8 | 6.1 | ||
| 3,076 | 2,822 | 2,089 | 2,117 | 2,243 | ||
Expenses | ||||||
| 589 | 612 | 995 | 1,180 | 994 | ||
| 1,650 | 1,380 | 494 | 359 | 543 | ||
| 89.1 | 106 | −81.9 | −76.8 | 69.8 | ||
| 98.6 | 101 | 127 | 126 | 114 | ||
| 47.4 | 47.1 | 52.1 | 51.9 | 41.2 | ||
| 33.6 | 33.4 | 30.2 | 30.2 | 32.0 | ||
| 436 | 417 | 389 | 361 | 354 | ||
| 2,944 | 2,698 | 2,004 | 2,032 | 2,148 | ||
| 200 | 195 | 159 | 158 | 162 | ||
| 167 | 162 | 129 | 127 | 130 | ||
Profit | ||||||
| 132 | 124 | 85.2 | 85.4 | 94.8 | ||
| 0.0 | −12.0 | 0.0 | 0.0 | 0.0 | ||
| 132 | 112 | 85.2 | 85.4 | 94.8 | ||
| 19.4 | 16.8 | 17.9 | 12.3 | 12.3 | ||
| 3.2 | 4.5 | −6.4 | −0.5 | −5.3 | ||
| 22.6 | 21.3 | 11.5 | 11.8 | 7.0 | ||
| 109 | 90.3 | 73.7 | 73.6 | 87.3 | ||
| 109 | 90.3 | 73.7 | 73.6 | 87.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.5 | ||
| 47.6 | 25.1 | 21.3 | 48.4 | 16.2 | ||
| 157 | 115 | 95.0 | 122 | 103 | ||
| 109 | 90.1 | 76.2 | 72.4 | 87.1 | ||
| 0.2 | 0.2 | −2.5 | 1.2 | 0.3 | ||
Per share | ||||||
| ₹10.17 | ₹9.51 | ₹7.68 | ₹7.59 | ₹9.22 | ||
| ₹10.17 | ₹9.51 | ₹7.63 | ₹7.54 | ₹9.16 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.5 | ||
Other comprehensive income — detail | ||||||
| 47.6 | 25.1 | 21.3 | — | — | ||
| −28.0 | −17.3 | 9.4 | 26.5 | −16.9 | ||
| 75.6 | 42.3 | 12.0 | 21.9 | 33.1 | ||
| 157 | 115 | 97.5 | 121 | 103 | ||
| 0.2 | 0.2 | −2.5 | 1.2 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹10.17 | ₹9.51 | ₹7.68 | ₹7.59 | ₹9.28 | ||
| ₹10.17 | ₹9.51 | ₹7.63 | ₹7.54 | ₹9.22 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.06 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 735 | 714 | 674 | 645 | 630 | ||
| 24.0% | 25.4% | 32.4% | 30.6% | 28.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 132 | 124 | 85.2 | 85.4 | 94.8 | ||
| 0.0 | −12.0 | 0.0 | 0.0 | 0.0 | ||
| 109 | 99.9 | 73.7 | 73.6 | 87.3 | ||
| ₹10.17 | ₹10.53 | ₹7.68 | ₹7.59 | ₹9.22 | ||
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 | 2,236.6 | 2,107.1 | 2,081.0 | 2,813.0 | 3,063.2 | |
| Other Income | 6.1 | 9.8 | 8.1 | 8.7 | 12.8 | |
| Total Income | 2,242.7 | 2,117.0 | 2,089.1 | 2,821.7 | 3,076.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 993.5 | 1,179.9 | 994.9 | 612.3 | 589.0 | |
| + Purchases of Stock-in-Trade | 543.4 | 358.8 | 493.6 | 1,380.3 | 1,649.9 | |
| + Changes in Inventories | 69.8 | -76.8 | -81.9 | 106.3 | 89.1 | |
| + Employee Benefit Expense | 113.7 | 126.4 | 126.5 | 101.3 | 98.6 | |
| + Finance Costs | 41.2 | 51.9 | 52.1 | 47.1 | 47.4 | |
| + Depreciation & Amortisation | 32.0 | 30.2 | 30.2 | 33.4 | 33.6 | |
| + Other Expenses | 354.3 | 361.2 | 388.6 | 417.4 | 436.4 | |
| Total Expenses | 2,147.9 | 2,031.5 | 2,003.9 | 2,698.2 | 2,944.0 | |
| EBITDA | 162.0 | 157.7 | 159.3 | 195.4 | 200.1 | |
| EBIT | 129.9 | 127.5 | 129.2 | 162.0 | 166.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 94.8 | 85.4 | 85.2 | 123.5 | 131.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -12.0 | 0.0 | |
| Pretax Income | 94.8 | 85.4 | 85.2 | 111.6 | 131.9 | |
| + Current Tax | 12.3 | 12.3 | 17.9 | 16.8 | 19.4 | |
| + Deferred Tax | -5.3 | -0.5 | -6.4 | 4.5 | 3.2 | |
| Tax Expense | 7.0 | 11.8 | 11.5 | 21.3 | 22.6 | |
| Net Income | 87.3 | 73.6 | 73.7 | 90.3 | 109.3 | |
| + Net Income — Continuing Ops | 87.8 | 73.6 | 73.7 | 90.3 | 109.3 | |
| + Net Income — Discontinued Ops | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 16.2 | 48.4 | 21.3 | 25.1 | 47.6 | |
| Total Comprehensive Income | 103.5 | 122.0 | 95.0 | 115.3 | 156.9 | |
| Net Income to Common | 87.1 | 72.4 | 76.2 | 90.1 | 109.1 | |
| Minority Interest | 0.3 | 1.2 | -2.5 | 0.2 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 9.22 | 7.59 | 7.68 | 9.51 | 10.17 | |
| Diluted EPS | 9.16 | 7.54 | 7.63 | 9.51 | 10.17 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 21.3 | 25.1 | 47.6 | |
| + Items NOT to be Reclassified to P&L | -16.9 | 26.5 | 9.4 | -17.3 | -28.0 | |
| + Items to be Reclassified to P&L | 33.1 | 21.9 | 12.0 | 42.3 | 75.6 | |
| Comprehensive Income — Owners of Parent | 103.2 | 120.8 | 97.5 | 115.1 | 156.7 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 1.2 | -2.5 | 0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.28 | 7.59 | 7.68 | 9.51 | 10.17 | |
| Diluted EPS — Continuing Operations | 9.22 | 7.54 | 7.63 | 9.51 | 10.17 | |
| Basic EPS — Discontinued Operations | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 629.9 | 645.2 | 674.4 | 714.1 | 735.1 | |
| Gross Margin % | 28.16 | 30.62 | 32.41 | 25.38 | 24.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 94.8 | 85.4 | 85.2 | 123.5 | 131.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -12.0 | 0.0 | |
| Net Income Adj (tax-effected) | 87.3 | 73.6 | 73.7 | 99.9 | 109.3 | |
| EPS Adj | 9.22 | 7.59 | 7.68 | 10.53 | 10.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.9 | 19.2 | 21.4 | 21.5 | 21.5 | |