| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,576 | 1,579 | 1,395 | 1,087 | 1,078 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.0 | 18.1 | 12.2 | 16.3 | 23.0 | ||
| 1,596 | 1,597 | 1,407 | 1,104 | 1,101 | ||
Expenses | ||||||
| 491 | 510 | 485 | 323 | 357 | ||
| 157 | 138 | 100 | 98.0 | 131 | ||
| 26.9 | 29.1 | −6.4 | 30.4 | −2.5 | ||
| 394 | 399 | 346 | 261 | 239 | ||
| 43.8 | 40.7 | 33.5 | 18.7 | 18.6 | ||
| 49.8 | 47.9 | 43.3 | 37.8 | 36.2 | ||
| 281 | 284 | 282 | 218 | 211 | ||
| 1,444 | 1,449 | 1,284 | 986 | 990 | ||
| 226 | 218 | 188 | 158 | 143 | ||
| 176 | 170 | 145 | 120 | 106 | ||
Profit | ||||||
| 153 | 147 | 123 | 118 | 111 | ||
| −4.0 | 0.0 | 0.0 | 0.0 | −0.1 | ||
| 149 | 147 | 123 | 118 | 111 | ||
| 42.4 | 40.6 | 38.3 | 31.0 | 30.0 | ||
| −1.5 | −0.6 | −10.2 | −3.0 | −1.7 | ||
| 40.9 | 40.1 | 28.1 | 28.0 | 28.3 | ||
| −2.6 | −6.4 | 0.0 | 0.0 | 0.0 | ||
| 105 | 101 | 95.1 | 89.6 | 82.5 | ||
| 108 | 107 | 95.1 | 89.6 | 82.5 | ||
| 6.6 | −8.6 | −2.9 | 7.7 | −6.6 | ||
| 112 | 92.3 | 92.2 | 97.3 | 75.9 | ||
| — | — | — | 89.7 | 82.5 | ||
| 0.1 | 0.1 | −0.0 | −0.1 | −0.0 | ||
Per share | ||||||
| ₹41.88 | ₹40.22 | ₹37.90 | ₹35.72 | ₹32.37 | ||
| ₹41.72 | ₹40.09 | ₹37.90 | ₹35.72 | ₹32.37 | ||
Other comprehensive income — detail | ||||||
| 6.6 | −8.6 | −2.9 | — | — | ||
| 0.1 | −0.9 | −1.4 | 0.6 | 2.3 | ||
| 0.0 | −0.2 | −0.3 | — | — | ||
| — | — | — | 0.2 | 0.6 | ||
| 8.8 | −10.6 | −2.5 | 9.7 | −11.1 | ||
| 2.2 | −2.7 | −0.6 | — | — | ||
| — | — | — | 2.4 | −2.8 | ||
Per share — as-filed variants | ||||||
| ₹41.88 | ₹40.22 | ₹37.90 | ₹35.72 | ₹32.37 | ||
| ₹41.72 | ₹40.09 | ₹37.90 | ₹35.72 | ₹32.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 901 | 901 | 816 | 636 | 592 | ||
| 57.2% | 57.1% | 58.5% | 58.5% | 54.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 153 | 147 | 123 | 118 | 111 | ||
| −4.0 | 0.0 | 0.0 | 0.0 | −0.1 | ||
| 108 | 101 | 95.1 | 89.6 | 82.6 | ||
| ₹43.03 | ₹40.22 | ₹37.90 | ₹35.72 | ₹32.40 | ||
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 | 1,077.9 | 1,087.4 | 1,395.1 | 1,578.6 | 1,576.3 | |
| Other Income | 23.0 | 16.3 | 12.2 | 18.1 | 20.0 | |
| Total Income | 1,100.9 | 1,103.7 | 1,407.3 | 1,596.8 | 1,596.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 356.8 | 322.8 | 485.2 | 510.4 | 491.2 | |
| + Purchases of Stock-in-Trade | 131.5 | 98.0 | 100.1 | 138.1 | 157.1 | |
| + Changes in Inventories | -2.5 | 30.4 | -6.4 | 29.1 | 26.9 | |
| + Employee Benefit Expense | 238.7 | 260.8 | 346.2 | 398.8 | 394.0 | |
| + Finance Costs | 18.6 | 18.7 | 33.5 | 40.7 | 43.8 | |
| + Depreciation & Amortisation | 36.2 | 37.8 | 43.3 | 47.9 | 49.8 | |
| + Other Expenses | 210.8 | 217.5 | 282.2 | 284.4 | 280.8 | |
| Total Expenses | 990.0 | 986.0 | 1,284.1 | 1,449.4 | 1,443.6 | |
| EBITDA | 142.6 | 157.8 | 187.8 | 217.8 | 226.2 | |
| EBIT | 106.5 | 120.0 | 144.5 | 170.0 | 176.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 110.9 | 117.6 | 123.2 | 147.4 | 152.7 | |
| + Exceptional Items | -0.1 | 0.0 | 0.0 | 0.0 | -4.0 | |
| Pretax Income | 110.8 | 117.6 | 123.2 | 147.4 | 148.7 | |
| + Current Tax | 30.0 | 31.0 | 38.3 | 40.6 | 42.4 | |
| + Deferred Tax | -1.7 | -3.0 | -10.2 | -0.6 | -1.5 | |
| Tax Expense | 28.3 | 28.0 | 28.1 | 40.1 | 40.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -6.4 | -2.6 | |
| Net Income | 82.5 | 89.6 | 95.1 | 100.9 | 105.2 | |
| + Net Income — Continuing Ops | 82.5 | 89.6 | 95.1 | 107.3 | 107.8 | |
| + Other Comprehensive Income | -6.6 | 7.7 | -2.9 | -8.6 | 6.6 | |
| Total Comprehensive Income | 75.9 | 97.3 | 92.2 | 92.3 | 111.8 | |
| Net Income to Common | 82.5 | 89.7 | — | — | — | |
| Minority Interest | -0.0 | -0.1 | -0.0 | 0.1 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 32.37 | 35.72 | 37.90 | 40.22 | 41.88 | |
| Diluted EPS | 32.37 | 35.72 | 37.90 | 40.09 | 41.72 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.9 | -8.6 | 6.6 | |
| + Items NOT to be Reclassified to P&L | 2.3 | 0.6 | -1.4 | -0.9 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -11.1 | 9.7 | -2.5 | -10.6 | 8.8 | |
| + Tax on Items to be Reclassified | — | — | -0.6 | -2.7 | 2.2 | |
| + Tax on Items to be Reclassified — alt tag | -2.8 | 2.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.37 | 35.72 | 37.90 | 40.22 | 41.88 | |
| Diluted EPS — Continuing Operations | 32.37 | 35.72 | 37.90 | 40.09 | 41.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 592.1 | 636.1 | 816.2 | 901.0 | 901.0 | |
| Gross Margin % | 54.93 | 58.50 | 58.51 | 57.07 | 57.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 110.9 | 117.6 | 123.2 | 147.4 | 152.7 | |
| − Exceptional Items (reconciliation) | -0.1 | 0.0 | 0.0 | 0.0 | -4.0 | |
| Net Income Adj (tax-effected) | 82.6 | 89.6 | 95.1 | 100.9 | 108.0 | |
| EPS Adj | 32.40 | 35.72 | 37.90 | 40.22 | 43.03 | |
| 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 | 25.5 | 25.1 | 25.1 | 25.1 | 25.1 | |