| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,156 | 1,143 | 1,155 | 1,222 | 1,179 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 54.5 | 50.3 | 28.5 | 15.1 | 19.3 | ||
| 1,211 | 1,194 | 1,183 | 1,237 | 1,198 | ||
Expenses | ||||||
| 543 | 542 | 594 | 631 | 586 | ||
| 3.2 | 12.5 | −9.6 | −4.2 | 13.9 | ||
| 74.0 | 72.0 | 68.9 | 64.4 | 59.2 | ||
| 1.5 | 1.4 | 2.4 | 2.7 | 9.8 | ||
| 37.2 | 37.1 | 40.4 | 32.6 | 26.9 | ||
| 299 | 287 | 261 | 268 | 259 | ||
| 958 | 952 | 957 | 995 | 955 | ||
| 237 | 230 | 241 | 262 | 261 | ||
| 200 | 193 | 200 | 229 | 234 | ||
Profit | ||||||
| 253 | 242 | 226 | 242 | 243 | ||
| −51.6 | −51.6 | −18.6 | −32.0 | 0.0 | ||
| 202 | 190 | 208 | 210 | 243 | ||
| 37.1 | 35.3 | 35.9 | 58.8 | 61.5 | ||
| 12.4 | 13.9 | −2.2 | −5.2 | −16.3 | ||
| 49.5 | 49.2 | 33.7 | 53.7 | 45.2 | ||
| 152 | 141 | 174 | 156 | 198 | ||
| 152 | 141 | 174 | 156 | 198 | ||
| 0.5 | 0.4 | −0.1 | −0.9 | 0.1 | ||
| 153 | 141 | 174 | 155 | 198 | ||
Per share | ||||||
| ₹5.68 | ₹5.18 | ₹63.89 | ₹57.30 | ₹72.74 | ||
| ₹5.68 | ₹5.18 | ₹63.89 | ₹57.30 | ₹72.74 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 0.4 | −0.1 | — | — | ||
| −0.5 | −0.4 | 0.1 | — | — | ||
| — | — | — | 0.9 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹5.68 | ₹5.18 | ₹63.89 | ₹57.30 | ₹72.74 | ||
| ₹5.68 | ₹5.18 | ₹63.89 | ₹57.30 | ₹72.74 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 610 | 589 | 570 | 595 | 579 | ||
| 52.8% | 51.5% | 49.4% | 48.7% | 49.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 253 | 242 | 226 | 242 | 243 | ||
| −51.6 | −51.6 | −18.6 | −32.0 | 0.0 | ||
| 191 | 179 | 190 | 180 | 198 | ||
| ₹7.14 | ₹6.59 | ₹69.61 | ₹66.04 | ₹72.74 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,179.0 | 1,221.8 | 1,154.8 | 1,143.5 | 1,156.2 | |
| Other Income | 19.3 | 15.1 | 28.5 | 50.3 | 54.5 | |
| Total Income | 1,198.3 | 1,236.8 | 1,183.3 | 1,193.7 | 1,210.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 586.0 | 631.3 | 594.2 | 542.2 | 542.8 | |
| + Changes in Inventories | 13.9 | -4.2 | -9.6 | 12.5 | 3.2 | |
| + Employee Benefit Expense | 59.2 | 64.4 | 68.9 | 72.0 | 74.0 | |
| + Finance Costs | 9.8 | 2.7 | 2.4 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 26.9 | 32.6 | 40.4 | 37.1 | 37.2 | |
| + Other Expenses | 259.3 | 268.3 | 260.7 | 286.5 | 298.9 | |
| Total Expenses | 955.0 | 995.1 | 957.0 | 951.8 | 957.5 | |
| EBITDA | 260.7 | 262.0 | 240.6 | 230.2 | 237.4 | |
| EBIT | 233.8 | 229.3 | 200.2 | 193.1 | 200.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 243.3 | 241.7 | 226.3 | 241.9 | 253.2 | |
| + Exceptional Items | 0.0 | -32.0 | -18.6 | -51.6 | -51.6 | |
| Pretax Income | 243.3 | 209.7 | 207.7 | 190.3 | 201.6 | |
| + Current Tax | 61.5 | 58.8 | 35.9 | 35.3 | 37.1 | |
| + Deferred Tax | -16.3 | -5.2 | -2.2 | 13.9 | 12.4 | |
| Tax Expense | 45.2 | 53.7 | 33.7 | 49.2 | 49.5 | |
| Net Income | 198.1 | 156.0 | 174.0 | 141.1 | 152.1 | |
| + Net Income — Continuing Ops | 198.1 | 156.0 | 174.0 | 141.1 | 152.1 | |
| + Other Comprehensive Income | 0.1 | -0.9 | -0.1 | 0.4 | 0.5 | |
| Total Comprehensive Income | 198.2 | 155.2 | 173.9 | 141.5 | 152.6 | |
| Per Share | ||||||
| Basic EPS | 72.74 | 57.30 | 63.89 | 5.18 | 5.68 | |
| Diluted EPS | 72.74 | 57.30 | 63.89 | 5.18 | 5.68 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.9 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 72.74 | 57.30 | 63.89 | 5.18 | 5.68 | |
| Diluted EPS — Continuing Operations | 72.74 | 57.30 | 63.89 | 5.18 | 5.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 579.1 | 594.6 | 570.2 | 588.8 | 610.2 | |
| Gross Margin % | 49.12 | 48.67 | 49.37 | 51.49 | 52.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 243.3 | 241.7 | 226.3 | 241.9 | 253.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -32.0 | -18.6 | -51.6 | -51.6 | |
| Net Income Adj (tax-effected) | 198.1 | 179.8 | 189.6 | 179.4 | 191.0 | |
| EPS Adj | 72.74 | 66.04 | 69.61 | 6.59 | 7.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | |