| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,006 | 955 | 760 | 628 | 433 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.1 | 17.6 | 7.8 | 7.7 | 10.2 | ||
| 1,027 | 973 | 768 | 636 | 443 | ||
Expenses | ||||||
| 432 | 414 | 357 | 287 | 194 | ||
| 0.8 | −1.8 | −1.3 | −2.5 | −7.5 | ||
| 106 | 105 | 85.6 | 70.8 | 56.1 | ||
| 3.5 | 3.9 | 5.6 | 8.5 | 2.3 | ||
| 53.9 | 54.0 | 44.7 | 38.7 | 23.3 | ||
| 179 | 167 | 124 | 120 | 83.5 | ||
| 775 | 743 | 615 | 523 | 352 | ||
| 289 | 270 | 195 | 152 | 107 | ||
| 235 | 216 | 151 | 113 | 83.3 | ||
Profit | ||||||
| 252 | 230 | 153 | 113 | 91.2 | ||
| 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 280 | 230 | 153 | 113 | 91.2 | ||
| 89.0 | 74.7 | 44.0 | 35.6 | 24.0 | ||
| −20.8 | −16.4 | −9.9 | −8.3 | −0.1 | ||
| 68.2 | 58.3 | 34.0 | 27.3 | 23.9 | ||
| 212 | 172 | 119 | 85.4 | 67.3 | ||
| 212 | 172 | 119 | 85.4 | 67.3 | ||
| 2.6 | 1.4 | −0.9 | 1.5 | −0.6 | ||
| 214 | 173 | 118 | 86.9 | 66.7 | ||
| 210 | 171 | 118 | 84.8 | 67.3 | ||
| 1.3 | 1.1 | 1.0 | 0.6 | 0.0 | ||
Per share | ||||||
| ₹66.12 | ₹54.02 | ₹37.82 | ₹27.45 | ₹22.10 | ||
| ₹64.65 | ₹53.06 | ₹36.88 | ₹26.87 | ₹21.81 | ||
Other comprehensive income — detail | ||||||
| 2.6 | 1.4 | −0.9 | — | — | ||
| 3.5 | 1.8 | −1.3 | 2.0 | −0.8 | ||
| 0.9 | 0.5 | −0.3 | — | — | ||
| — | — | — | 0.5 | −0.2 | ||
| 213 | 172 | 117 | 86.3 | 66.7 | ||
| 1.3 | 1.1 | 1.0 | 0.6 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹66.12 | ₹54.02 | ₹37.82 | ₹27.45 | ₹22.10 | ||
| ₹64.65 | ₹53.06 | ₹36.88 | ₹26.87 | ₹21.81 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 574 | 542 | 405 | 343 | 246 | ||
| 57.0% | 56.8% | 53.2% | 54.6% | 56.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 252 | 230 | 153 | 113 | 91.2 | ||
| 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 190 | 172 | 119 | 85.4 | 67.3 | ||
| ₹59.51 | ₹54.02 | ₹37.82 | ₹27.45 | ₹22.10 | ||
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 | 433.0 | 627.8 | 760.5 | 955.1 | 1,006.4 | |
| Other Income | 10.2 | 7.7 | 7.8 | 17.6 | 20.1 | |
| Total Income | 443.2 | 635.5 | 768.3 | 972.7 | 1,026.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 194.3 | 287.4 | 357.2 | 414.5 | 431.5 | |
| + Changes in Inventories | -7.5 | -2.5 | -1.3 | -1.8 | 0.8 | |
| + Employee Benefit Expense | 56.1 | 70.8 | 85.6 | 104.6 | 105.9 | |
| + Finance Costs | 2.3 | 8.5 | 5.6 | 3.9 | 3.5 | |
| + Depreciation & Amortisation | 23.3 | 38.7 | 44.7 | 54.0 | 53.9 | |
| + Other Expenses | 83.5 | 119.9 | 123.6 | 167.4 | 179.0 | |
| Total Expenses | 352.0 | 522.9 | 615.4 | 742.6 | 774.7 | |
| EBITDA | 106.6 | 152.2 | 195.4 | 270.3 | 289.1 | |
| EBIT | 83.3 | 113.5 | 150.7 | 216.4 | 235.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 91.2 | 112.6 | 152.9 | 230.1 | 251.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | |
| Pretax Income | 91.2 | 112.6 | 152.9 | 230.1 | 279.8 | |
| + Current Tax | 24.0 | 35.6 | 44.0 | 74.7 | 89.0 | |
| + Deferred Tax | -0.1 | -8.3 | -9.9 | -16.4 | -20.8 | |
| Tax Expense | 23.9 | 27.3 | 34.0 | 58.3 | 68.2 | |
| Net Income | 67.3 | 85.4 | 118.8 | 171.8 | 211.6 | |
| + Net Income — Continuing Ops | 67.3 | 85.4 | 118.8 | 171.8 | 211.6 | |
| + Other Comprehensive Income | -0.6 | 1.5 | -0.9 | 1.4 | 2.6 | |
| Total Comprehensive Income | 66.7 | 86.9 | 117.9 | 173.1 | 214.2 | |
| Net Income to Common | 67.3 | 84.8 | 117.8 | 170.7 | 210.3 | |
| Minority Interest | 0.0 | 0.6 | 1.0 | 1.1 | 1.3 | |
| Per Share | ||||||
| Basic EPS | 22.10 | 27.45 | 37.82 | 54.02 | 66.12 | |
| Diluted EPS | 21.81 | 26.87 | 36.88 | 53.06 | 64.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.9 | 1.4 | 2.6 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 2.0 | -1.3 | 1.8 | 3.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.5 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 66.7 | 86.3 | 116.9 | 172.0 | 212.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.6 | 1.0 | 1.1 | 1.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 22.10 | 27.45 | 37.82 | 54.02 | 66.12 | |
| Diluted EPS — Continuing Operations | 21.81 | 26.87 | 36.88 | 53.06 | 64.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 246.3 | 342.9 | 404.6 | 542.4 | 574.0 | |
| Gross Margin % | 56.87 | 54.62 | 53.20 | 56.79 | 57.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 91.2 | 112.6 | 152.9 | 230.1 | 251.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | |
| Net Income Adj (tax-effected) | 67.3 | 85.4 | 118.8 | 171.8 | 190.5 | |
| EPS Adj | 22.10 | 27.45 | 37.82 | 54.02 | 59.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 30.4 | 31.0 | 31.3 | 32.0 | 32.0 | |