| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,108 | 2,047 | 1,772 | 1,550 | 1,212 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.2 | 24.8 | 28.5 | 13.9 | 9.5 | ||
| 2,134 | 2,072 | 1,800 | 1,564 | 1,221 | ||
Expenses | ||||||
| 689 | 639 | 593 | 462 | 348 | ||
| 402 | 412 | 442 | 352 | 456 | ||
| 31.7 | 31.6 | −72.2 | 4.1 | −107 | ||
| 150 | 144 | 119 | 97.6 | 85.8 | ||
| 8.9 | 8.6 | 8.8 | 9.5 | 8.0 | ||
| 72.2 | 70.6 | 59.1 | 51.8 | 33.3 | ||
| 568 | 550 | 465 | 357 | 232 | ||
| 1,922 | 1,855 | 1,614 | 1,334 | 1,056 | ||
| 267 | 271 | 225 | 278 | 197 | ||
| 195 | 200 | 166 | 226 | 164 | ||
Profit | ||||||
| 212 | 216 | 186 | 230 | 165 | ||
| 212 | 216 | 186 | 230 | 165 | ||
| 47.0 | 49.0 | 42.5 | 56.3 | 36.1 | ||
| −0.0 | −0.4 | 0.3 | −2.0 | 3.9 | ||
| 46.9 | 48.6 | 42.8 | 54.3 | 40.0 | ||
| 165 | 168 | 143 | 176 | 125 | ||
| 165 | 168 | 143 | 176 | 125 | ||
| −0.4 | −0.6 | −1.4 | −1.1 | −0.3 | ||
| 165 | 167 | 141 | 175 | 125 | ||
| — | 168 | 141 | 175 | 125 | ||
Per share | ||||||
| ₹33.70 | ₹34.27 | ₹29.24 | ₹36.90 | ₹52.76 | ||
| ₹33.67 | ₹34.24 | ₹29.16 | ₹36.73 | ₹52.55 | ||
Other comprehensive income — detail | ||||||
| −0.4 | −0.6 | −1.4 | — | — | ||
| −0.5 | −0.8 | −1.8 | −1.4 | −0.4 | ||
| −0.1 | −0.2 | 0.0 | — | — | ||
| — | — | — | −0.4 | −0.1 | ||
| 0.0 | 0.0 | −0.4 | — | — | ||
| — | 167 | 141 | 175 | 125 | ||
Per share — as-filed variants | ||||||
| ₹33.70 | ₹34.27 | ₹29.24 | ₹36.90 | ₹52.76 | ||
| ₹33.67 | ₹34.24 | ₹29.16 | ₹36.73 | ₹52.55 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 985 | 964 | 809 | 732 | 515 | ||
| 46.7% | 47.1% | 45.7% | 47.2% | 42.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 212 | 216 | 186 | 230 | 165 | ||
| 165 | 168 | 143 | 176 | 125 | ||
| ₹33.70 | ₹34.27 | ₹29.24 | ₹36.90 | ₹52.76 | ||
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 | 1,212.0 | 1,550.4 | 1,771.6 | 2,047.0 | 2,107.8 | |
| Other Income | 9.5 | 13.9 | 28.5 | 24.8 | 26.2 | |
| Total Income | 1,221.4 | 1,564.3 | 1,800.1 | 2,071.8 | 2,134.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 348.4 | 461.9 | 592.9 | 638.8 | 688.6 | |
| + Purchases of Stock-in-Trade | 456.2 | 352.2 | 441.8 | 412.3 | 402.5 | |
| + Changes in Inventories | -107.4 | 4.1 | -72.2 | 31.6 | 31.7 | |
| + Employee Benefit Expense | 85.8 | 97.6 | 119.0 | 143.6 | 150.0 | |
| + Finance Costs | 8.0 | 9.5 | 8.8 | 8.6 | 8.9 | |
| + Depreciation & Amortisation | 33.3 | 51.8 | 59.1 | 70.6 | 72.2 | |
| + Other Expenses | 232.1 | 357.1 | 465.2 | 549.9 | 568.1 | |
| Total Expenses | 1,056.4 | 1,334.2 | 1,614.5 | 1,855.5 | 1,922.0 | |
| EBITDA | 196.9 | 277.5 | 225.0 | 270.8 | 267.0 | |
| EBIT | 163.6 | 225.7 | 165.9 | 200.2 | 194.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 165.0 | 230.1 | 185.6 | 216.3 | 212.0 | |
| Pretax Income | 165.0 | 230.1 | 185.6 | 216.3 | 212.0 | |
| + Current Tax | 36.1 | 56.3 | 42.5 | 49.0 | 47.0 | |
| + Deferred Tax | 3.9 | -2.0 | 0.3 | -0.4 | -0.0 | |
| Tax Expense | 40.0 | 54.3 | 42.8 | 48.6 | 46.9 | |
| Net Income | 125.1 | 175.8 | 142.8 | 167.8 | 165.1 | |
| + Net Income — Continuing Ops | 125.1 | 175.8 | 142.8 | 167.8 | 165.1 | |
| + Other Comprehensive Income | -0.3 | -1.1 | -1.4 | -0.6 | -0.4 | |
| Total Comprehensive Income | 124.8 | 174.7 | 141.4 | 167.2 | 164.7 | |
| Net Income to Common | 125.1 | 174.7 | 141.4 | 167.8 | — | |
| Per Share | ||||||
| Basic EPS | 52.76 | 36.90 | 29.24 | 34.27 | 33.70 | |
| Diluted EPS | 52.55 | 36.73 | 29.16 | 34.24 | 33.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | -0.6 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.4 | -1.8 | -0.8 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.4 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 125.1 | 174.7 | 141.4 | 167.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 52.76 | 36.90 | 29.24 | 34.27 | 33.70 | |
| Diluted EPS — Continuing Operations | 52.55 | 36.73 | 29.16 | 34.24 | 33.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 514.7 | 732.2 | 809.2 | 964.3 | 985.0 | |
| Gross Margin % | 42.47 | 47.23 | 45.68 | 47.11 | 46.73 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 165.0 | 230.1 | 185.6 | 216.3 | 212.0 | |
| Net Income Adj (tax-effected) | 125.1 | 175.8 | 142.8 | 167.8 | 165.1 | |
| EPS Adj | 52.76 | 36.90 | 29.24 | 34.27 | 33.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | — | |
| Paid Up Equity Capital | 4.7 | 9.8 | 9.8 | 9.8 | 9.8 | |