| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 811 | 799 | 720 | 663 | 610 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 16.1 | 16.3 | 13.0 | 9.9 | 32.9 | ||
| 827 | 815 | 733 | 672 | 643 | ||
Expenses | ||||||
| 255 | 251 | 224 | 218 | 233 | ||
| 23.9 | 24.3 | 5.6 | 7.6 | 1.3 | ||
| −21.9 | −18.7 | −0.6 | 0.2 | −13.8 | ||
| 198 | 193 | 174 | 150 | 136 | ||
| 14.2 | 14.0 | 12.9 | 15.3 | 20.7 | ||
| 44.6 | 44.7 | 42.3 | 46.2 | 46.4 | ||
| 211 | 204 | 181 | 176 | 157 | ||
| 725 | 713 | 640 | 614 | 581 | ||
| 144 | 145 | 135 | 110 | 96.3 | ||
| 99.7 | 100 | 92.7 | 63.6 | 49.9 | ||
Profit | ||||||
| 102 | 102 | 92.8 | 58.2 | 62.2 | ||
| −3.3 | −3.3 | 0.0 | 0.0 | 15.6 | ||
| 98.4 | 99.2 | 92.8 | 58.2 | 77.8 | ||
| 21.5 | 22.9 | 25.0 | −1.9 | 26.2 | ||
| 8.4 | 3.1 | 7.6 | 9.0 | −6.1 | ||
| 29.9 | 26.1 | 32.6 | 7.1 | 20.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | ||
| 68.5 | 73.1 | 60.2 | 51.1 | 57.6 | ||
| 68.5 | 73.1 | 60.2 | 51.1 | 57.7 | ||
| 0.4 | 1.6 | −0.7 | −1.4 | −2.1 | ||
| 68.9 | 74.7 | 59.5 | 49.8 | 55.5 | ||
| 71.3 | 75.9 | 63.5 | 56.6 | 66.0 | ||
| −2.9 | −2.8 | −3.3 | −5.5 | −8.4 | ||
Per share | ||||||
| ₹20.24 | ₹21.54 | ₹18.04 | ₹14.53 | ₹16.42 | ||
| ₹20.23 | ₹21.54 | ₹18.03 | ₹14.53 | ₹16.40 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 1.6 | −0.7 | — | — | ||
| 0.6 | 2.2 | −1.0 | −1.9 | −2.9 | ||
| 0.2 | 0.6 | −0.3 | — | — | ||
| — | — | — | −0.5 | −0.8 | ||
| — | −0.0 | — | — | — | ||
| 71.7 | 77.5 | 62.8 | 55.2 | 63.8 | ||
| −2.9 | −2.8 | −3.3 | −5.5 | −8.3 | ||
Per share — as-filed variants | ||||||
| ₹20.24 | ₹21.54 | ₹18.04 | ₹14.53 | ₹16.42 | ||
| ₹20.23 | ₹21.54 | ₹18.03 | ₹14.53 | ₹16.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 554 | 542 | 491 | 436 | 390 | ||
| 68.3% | 67.9% | 68.2% | 65.9% | 63.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 102 | 102 | 92.8 | 58.2 | 62.2 | ||
| −3.3 | −3.3 | 0.0 | 0.0 | 15.6 | ||
| 70.7 | 75.5 | 60.2 | 51.1 | 46.0 | ||
| ₹20.91 | ₹22.25 | ₹18.04 | ₹14.53 | ₹13.11 | ||
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 | 610.3 | 662.6 | 719.7 | 798.7 | 810.7 | |
| Other Income | 32.9 | 9.9 | 13.0 | 16.3 | 16.1 | |
| Total Income | 643.2 | 672.5 | 732.7 | 815.0 | 826.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 233.2 | 218.4 | 224.0 | 251.1 | 254.9 | |
| + Purchases of Stock-in-Trade | 1.3 | 7.6 | 5.6 | 24.3 | 23.9 | |
| + Changes in Inventories | -13.8 | 0.2 | -0.6 | -18.7 | -21.9 | |
| + Employee Benefit Expense | 136.4 | 150.3 | 174.4 | 193.3 | 198.3 | |
| + Finance Costs | 20.7 | 15.3 | 12.9 | 14.0 | 14.2 | |
| + Depreciation & Amortisation | 46.4 | 46.2 | 42.3 | 44.7 | 44.6 | |
| + Other Expenses | 156.9 | 176.3 | 181.3 | 203.8 | 211.1 | |
| Total Expenses | 581.1 | 614.2 | 639.9 | 712.6 | 725.1 | |
| EBITDA | 96.3 | 109.8 | 135.0 | 144.9 | 144.3 | |
| EBIT | 49.9 | 63.6 | 92.7 | 100.2 | 99.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 62.2 | 58.2 | 92.8 | 102.4 | 101.6 | |
| + Exceptional Items | 15.6 | 0.0 | 0.0 | -3.3 | -3.3 | |
| Pretax Income | 77.8 | 58.2 | 92.8 | 99.2 | 98.4 | |
| + Current Tax | 26.2 | -1.9 | 25.0 | 22.9 | 21.5 | |
| + Deferred Tax | -6.1 | 9.0 | 7.6 | 3.1 | 8.4 | |
| Tax Expense | 20.1 | 7.1 | 32.6 | 26.1 | 29.9 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 57.6 | 51.1 | 60.2 | 73.1 | 68.5 | |
| + Net Income — Continuing Ops | 57.7 | 51.1 | 60.2 | 73.1 | 68.5 | |
| + Other Comprehensive Income | -2.1 | -1.4 | -0.7 | 1.6 | 0.4 | |
| Total Comprehensive Income | 55.5 | 49.8 | 59.5 | 74.7 | 68.9 | |
| Net Income to Common | 66.0 | 56.6 | 63.5 | 75.9 | 71.3 | |
| Minority Interest | -8.4 | -5.5 | -3.3 | -2.8 | -2.9 | |
| Per Share | ||||||
| Basic EPS | 16.42 | 14.53 | 18.04 | 21.54 | 20.24 | |
| Diluted EPS | 16.40 | 14.53 | 18.03 | 21.54 | 20.23 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 1.6 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -2.9 | -1.9 | -1.0 | 2.2 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.0 | — | |
| Comprehensive Income — Owners of Parent | 63.8 | 55.2 | 62.8 | 77.5 | 71.7 | |
| Comprehensive Income — Non-controlling Interests | -8.3 | -5.5 | -3.3 | -2.8 | -2.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.42 | 14.53 | 18.04 | 21.54 | 20.24 | |
| Diluted EPS — Continuing Operations | 16.40 | 14.53 | 18.03 | 21.54 | 20.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 389.6 | 436.4 | 490.7 | 542.1 | 553.8 | |
| Gross Margin % | 63.84 | 65.87 | 68.18 | 67.87 | 68.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 62.2 | 58.2 | 92.8 | 102.4 | 101.6 | |
| − Exceptional Items (reconciliation) | 15.6 | 0.0 | 0.0 | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | 46.0 | 51.1 | 60.2 | 75.5 | 70.7 | |
| EPS Adj | 13.11 | 14.53 | 18.04 | 22.25 | 20.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | |