| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,689 | 2,478 | 2,212 | 2,160 | 2,302 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.8 | 10.0 | 12.8 | 14.7 | 19.2 | ||
| 2,700 | 2,488 | 2,225 | 2,174 | 2,322 | ||
Expenses | ||||||
| 1,717 | 1,508 | 1,347 | 1,245 | 1,548 | ||
| 3.4 | 34.2 | −11.8 | 5.0 | −189 | ||
| 213 | 206 | 313 | 301 | 292 | ||
| 55.9 | 54.7 | 56.0 | 58.2 | 54.1 | ||
| 104 | 101 | 102 | 119 | 112 | ||
| 552 | 506 | 375 | 386 | 430 | ||
| 2,645 | 2,410 | 2,181 | 2,114 | 2,247 | ||
| 204 | 223 | 188 | 222 | 221 | ||
| 99.9 | 123 | 86.9 | 104 | 110 | ||
Profit | ||||||
| 54.9 | 77.8 | 43.7 | 60.0 | 74.7 | ||
| −7.9 | −8.3 | −1.1 | −2.6 | −1.1 | ||
| 47.0 | 69.5 | 42.6 | 57.4 | 73.6 | ||
| 12.4 | 14.1 | 8.4 | 14.0 | 14.0 | ||
| 2.2 | 3.0 | 13.7 | 6.6 | 8.5 | ||
| 14.6 | 17.1 | 22.1 | 20.6 | 22.6 | ||
| 0.0 | 0.0 | 0.9 | 2.1 | 0.0 | ||
| 32.3 | 52.4 | 21.4 | 38.9 | 51.0 | ||
| 32.3 | 52.4 | 21.4 | 38.9 | 51.0 | ||
| 10.2 | 6.0 | −3.4 | 2.6 | 3.8 | ||
| 42.5 | 58.4 | 18.0 | 41.5 | 54.9 | ||
| 30.6 | 50.5 | 21.4 | 38.3 | 51.0 | ||
| 1.7 | 1.9 | 0.0 | 0.6 | 0.0 | ||
Per share | ||||||
| ₹2.28 | ₹3.73 | ₹1.58 | ₹2.88 | ₹3.77 | ||
| ₹2.28 | ₹3.73 | ₹1.58 | ₹2.88 | ₹3.77 | ||
Other comprehensive income — detail | ||||||
| 10.2 | 6.0 | −3.4 | — | — | ||
| 8.4 | 6.2 | −3.7 | 0.0 | −0.5 | ||
| 2.1 | 1.6 | −0.9 | — | — | ||
| — | — | — | 0.1 | −0.2 | ||
| 3.3 | 0.0 | −0.9 | 4.1 | 6.2 | ||
| −0.6 | −1.4 | −0.2 | — | — | ||
| — | — | — | 1.4 | 2.1 | ||
| 40.8 | 56.5 | 18.0 | 40.9 | 54.9 | ||
| 1.7 | 1.9 | 0.0 | 0.6 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹2.28 | ₹3.73 | ₹1.58 | ₹2.88 | ₹3.77 | ||
| ₹2.28 | ₹3.73 | ₹1.58 | ₹2.88 | ₹3.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 969 | 935 | 877 | 909 | 943 | ||
| 36.0% | 37.8% | 39.6% | 42.1% | 41.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 54.9 | 77.8 | 43.7 | 60.0 | 74.7 | ||
| −7.9 | −8.3 | −1.1 | −2.6 | −1.1 | ||
| 37.8 | 58.7 | 22.0 | 40.6 | 51.8 | ||
| ₹2.66 | ₹4.18 | ₹1.62 | ₹3.00 | ₹3.83 | ||
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 | 2,302.4 | 2,159.7 | 2,212.4 | 2,477.7 | 2,689.4 | |
| Other Income | 19.2 | 14.7 | 12.8 | 10.0 | 10.8 | |
| Total Income | 2,321.5 | 2,174.5 | 2,225.2 | 2,487.7 | 2,700.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,547.7 | 1,245.2 | 1,347.4 | 1,508.1 | 1,716.7 | |
| + Changes in Inventories | -188.5 | 5.0 | -11.8 | 34.2 | 3.4 | |
| + Employee Benefit Expense | 292.0 | 301.3 | 313.1 | 205.7 | 212.8 | |
| + Finance Costs | 54.1 | 58.2 | 56.0 | 54.7 | 55.9 | |
| + Depreciation & Amortisation | 111.8 | 118.5 | 101.6 | 100.7 | 104.2 | |
| + Other Expenses | 429.8 | 386.2 | 375.2 | 506.5 | 552.3 | |
| Total Expenses | 2,246.8 | 2,114.5 | 2,181.5 | 2,409.9 | 2,645.3 | |
| EBITDA | 221.4 | 222.0 | 188.5 | 223.2 | 204.1 | |
| EBIT | 109.6 | 103.5 | 86.9 | 122.5 | 99.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 74.7 | 60.0 | 43.7 | 77.8 | 54.9 | |
| + Exceptional Items | -1.1 | -2.6 | -1.1 | -8.3 | -7.9 | |
| Pretax Income | 73.6 | 57.4 | 42.6 | 69.5 | 47.0 | |
| + Current Tax | 14.0 | 14.0 | 8.4 | 14.1 | 12.4 | |
| + Deferred Tax | 8.5 | 6.6 | 13.7 | 3.0 | 2.2 | |
| Tax Expense | 22.6 | 20.6 | 22.1 | 17.1 | 14.6 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 2.1 | 0.9 | 0.0 | 0.0 | |
| Net Income | 51.0 | 38.9 | 21.4 | 52.4 | 32.3 | |
| + Net Income — Continuing Ops | 51.0 | 38.9 | 21.4 | 52.4 | 32.3 | |
| + Other Comprehensive Income | 3.8 | 2.6 | -3.4 | 6.0 | 10.2 | |
| Total Comprehensive Income | 54.9 | 41.5 | 18.0 | 58.4 | 42.5 | |
| Net Income to Common | 51.0 | 38.3 | 21.4 | 50.5 | 30.6 | |
| Minority Interest | 0.0 | 0.6 | 0.0 | 1.9 | 1.7 | |
| Per Share | ||||||
| Basic EPS | 3.77 | 2.88 | 1.58 | 3.73 | 2.28 | |
| Diluted EPS | 3.77 | 2.88 | 1.58 | 3.73 | 2.28 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.4 | 6.0 | 10.2 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.0 | -3.7 | 6.2 | 8.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | 1.6 | 2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 6.2 | 4.1 | -0.9 | 0.0 | 3.3 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | -1.4 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | 2.1 | 1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 54.9 | 40.9 | 18.0 | 56.5 | 40.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.6 | 0.0 | 1.9 | 1.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.77 | 2.88 | 1.58 | 3.73 | 2.28 | |
| Diluted EPS — Continuing Operations | 3.77 | 2.88 | 1.58 | 3.73 | 2.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 943.2 | 909.5 | 876.7 | 935.4 | 969.3 | |
| Gross Margin % | 40.96 | 42.11 | 39.63 | 37.75 | 36.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 74.7 | 60.0 | 43.7 | 77.8 | 54.9 | |
| − Exceptional Items (reconciliation) | -1.1 | -2.6 | -1.1 | -8.3 | -7.9 | |
| Net Income Adj (tax-effected) | 51.8 | 40.6 | 22.0 | 58.7 | 37.8 | |
| EPS Adj | 3.83 | 3.00 | 1.62 | 4.18 | 2.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | |