| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,815 | 1,758 | 1,418 | 1,166 | 1,037 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 1.5 | 5.3 | 1.9 | 1.7 | ||
| 1,816 | 1,760 | 1,424 | 1,168 | 1,039 | ||
Expenses | ||||||
| 1,428 | 1,366 | 1,083 | 888 | 827 | ||
| 6.4 | 0.0 | 12.7 | 0.0 | 0.0 | ||
| −23.1 | −15.5 | −33.7 | −7.5 | −19.8 | ||
| 75.7 | 71.7 | 59.0 | 46.6 | 39.4 | ||
| 47.7 | 47.8 | 41.1 | 34.1 | 26.1 | ||
| 28.1 | 27.3 | 23.4 | 20.1 | 16.6 | ||
| 192 | 189 | 164 | 122 | 94.7 | ||
| 1,755 | 1,686 | 1,349 | 1,104 | 984 | ||
| 137 | 147 | 134 | 117 | 95.9 | ||
| 108 | 120 | 110 | 96.9 | 79.3 | ||
Profit | ||||||
| 61.9 | 73.5 | 74.7 | 64.7 | 54.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 61.9 | 73.5 | 74.7 | 64.7 | 54.9 | ||
| 12.6 | 16.1 | 19.7 | 15.8 | 12.6 | ||
| 2.3 | 2.4 | 2.5 | 1.9 | 2.7 | ||
| 14.8 | 18.5 | 22.2 | 17.7 | 15.3 | ||
| −2.2 | −1.2 | −0.0 | 0.0 | 0.0 | ||
| 44.9 | 53.8 | 52.5 | 47.1 | 39.6 | ||
| 47.1 | 55.0 | 52.5 | 47.1 | 39.6 | ||
| −0.4 | −0.6 | 0.1 | 0.6 | −0.1 | ||
| 44.5 | 53.2 | 52.5 | 47.7 | 39.5 | ||
| 43.7 | 52.9 | 46.0 | 45.9 | 38.7 | ||
| 1.2 | 0.8 | 6.4 | 1.2 | 0.9 | ||
Per share | ||||||
| ₹24.72 | ₹29.94 | ₹29.75 | ₹27.38 | ₹24.21 | ||
| ₹24.72 | ₹29.94 | ₹29.67 | ₹25.94 | ₹21.90 | ||
Other comprehensive income — detail | ||||||
| −0.4 | −0.6 | 0.1 | — | — | ||
| −0.5 | −0.8 | −0.1 | 1.0 | −0.2 | ||
| −0.1 | −0.2 | −0.2 | — | — | ||
| — | — | — | 0.4 | −0.0 | ||
| 43.3 | 52.3 | 46.1 | 46.5 | 38.6 | ||
| 1.2 | 0.8 | 6.4 | 1.2 | 0.9 | ||
Per share — as-filed variants | ||||||
| ₹24.72 | ₹29.94 | ₹29.75 | ₹27.38 | ₹24.21 | ||
| ₹24.72 | ₹29.94 | ₹29.67 | ₹25.94 | ₹21.90 | ||
Insurance — revenue account (Policyholders') | ||||||
| — | — | — | — | 0.8 | ||
| — | — | — | — | 0.0 | ||
Direct-method operating receipts — filed in the P&L block | ||||||
| — | — | — | — | 1,034 | ||
| — | — | — | — | 3.0 | ||
| — | — | — | — | 0.0 | ||
| — | — | — | — | 59.0 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 404 | 408 | 356 | 285 | 230 | ||
| 22.3% | 23.2% | 25.1% | 24.5% | 22.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 61.9 | 73.5 | 74.7 | 64.7 | 54.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 44.9 | 53.8 | 52.5 | 47.1 | 39.6 | ||
| ₹24.72 | ₹29.94 | ₹29.75 | ₹27.38 | ₹24.20 | ||
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 | 1,037.1 | 1,166.3 | 1,418.3 | 1,758.4 | 1,815.3 | |
| Other Income | 1.7 | 1.9 | 5.3 | 1.5 | 1.1 | |
| Total Income | 1,038.8 | 1,168.3 | 1,423.7 | 1,759.9 | 1,816.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 826.9 | 888.5 | 1,083.0 | 1,366.3 | 1,427.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 12.7 | 0.0 | 6.4 | |
| + Changes in Inventories | -19.8 | -7.5 | -33.7 | -15.5 | -23.1 | |
| + Employee Benefit Expense | 39.4 | 46.6 | 59.0 | 71.7 | 75.7 | |
| + Finance Costs | 26.1 | 34.1 | 41.1 | 47.8 | 47.7 | |
| + Depreciation & Amortisation | 16.6 | 20.1 | 23.4 | 27.3 | 28.1 | |
| + Other Expenses | 94.7 | 121.7 | 163.5 | 188.8 | 192.1 | |
| Total Expenses | 983.9 | 1,103.5 | 1,349.0 | 1,686.4 | 1,754.5 | |
| EBITDA | 95.9 | 117.0 | 133.9 | 147.1 | 136.6 | |
| EBIT | 79.3 | 96.9 | 110.5 | 119.7 | 108.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 54.9 | 64.7 | 74.7 | 73.5 | 61.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 54.9 | 64.7 | 74.7 | 73.5 | 61.9 | |
| + Current Tax | 12.6 | 15.8 | 19.7 | 16.1 | 12.6 | |
| + Deferred Tax | 2.7 | 1.9 | 2.5 | 2.4 | 2.3 | |
| Tax Expense | 15.3 | 17.7 | 22.2 | 18.5 | 14.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -1.2 | -2.2 | |
| Net Income | 39.6 | 47.1 | 52.5 | 53.8 | 44.9 | |
| + Net Income — Continuing Ops | 39.6 | 47.1 | 52.5 | 55.0 | 47.1 | |
| + Other Comprehensive Income | -0.1 | 0.6 | 0.1 | -0.6 | -0.4 | |
| Total Comprehensive Income | 39.5 | 47.7 | 52.5 | 53.2 | 44.5 | |
| Net Income to Common | 38.7 | 45.9 | 46.0 | 52.9 | 43.7 | |
| Minority Interest | 0.9 | 1.2 | 6.4 | 0.8 | 1.2 | |
| Per Share | ||||||
| Basic EPS | 24.21 | 27.38 | 29.75 | 29.94 | 24.72 | |
| Diluted EPS | 21.90 | 25.94 | 29.67 | 29.94 | 24.72 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.6 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 1.0 | -0.1 | -0.8 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 38.6 | 46.5 | 46.1 | 52.3 | 43.3 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 1.2 | 6.4 | 0.8 | 1.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 24.21 | 27.38 | 29.75 | 29.94 | 24.72 | |
| Diluted EPS — Continuing Operations | 21.90 | 25.94 | 29.67 | 29.94 | 24.72 | |
| Insurance — Revenue Account (Policyholders') | ||||||
| + Payments — Premiums, Claims, Annuities & Benefits | 0.8 | — | — | — | — | |
| + Receipts — Premiums, Claims, Annuities & Benefits | 0.0 | — | — | — | — | |
| Direct-method Operating Receipts — filed in the P&L block | ||||||
| + Receipts — Sales of Goods & Services | 1,034.1 | — | — | — | — | |
| + Receipts — Royalties, Fees & Commissions | 3.0 | — | — | — | — | |
| + Receipts — Rents & Sales of Rental Assets | 0.0 | — | — | — | — | |
| + Other Operating Cash Payments | 59.0 | — | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 229.9 | 285.3 | 356.4 | 407.6 | 404.4 | |
| Gross Margin % | 22.17 | 24.46 | 25.13 | 23.18 | 22.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 54.9 | 64.7 | 74.7 | 73.5 | 61.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 39.6 | 47.1 | 52.5 | 53.8 | 44.9 | |
| EPS Adj | 24.20 | 27.38 | 29.75 | 29.94 | 24.72 | |
| 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 | 16.2 | 17.4 | 17.7 | 17.7 | 17.7 | |