| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,144 | 4,852 | 3,885 | 3,521 | 2,909 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 68.1 | 75.4 | 16.5 | 10.8 | 12.5 | ||
| 5,212 | 4,927 | 3,901 | 3,532 | 2,921 | ||
Expenses | ||||||
| 3,311 | 3,101 | 2,407 | 2,153 | 1,833 | ||
| −47.1 | −41.2 | −23.0 | −4.1 | −6.4 | ||
| 656 | 614 | 529 | 482 | 385 | ||
| 69.2 | 68.8 | 56.6 | 51.5 | 35.8 | ||
| 193 | 193 | 171 | 154 | 122 | ||
| 764 | 741 | 588 | 550 | 448 | ||
| 4,946 | 4,677 | 3,728 | 3,386 | 2,817 | ||
| 460 | 438 | 383 | 341 | 249 | ||
| 267 | 244 | 213 | 187 | 128 | ||
Profit | ||||||
| 266 | 251 | 173 | 146 | 104 | ||
| 4.3 | 4.9 | 12.0 | 3.9 | −3.9 | ||
| 271 | 256 | 185 | 150 | 100 | ||
| 69.2 | 57.1 | 51.0 | 48.2 | 34.6 | ||
| −6.6 | 0.0 | −8.0 | −8.2 | −7.8 | ||
| 62.6 | 57.1 | 43.0 | 39.9 | 26.8 | ||
| 208 | 199 | 142 | 110 | 73.6 | ||
| 208 | 199 | 142 | 110 | 73.6 | ||
| 10.5 | 16.2 | 0.6 | 1.4 | 2.1 | ||
| 218 | 215 | 142 | 112 | 75.7 | ||
| 208 | 199 | 142 | 110 | 73.0 | ||
| 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | ||
Per share | ||||||
| ₹34.54 | ₹33.00 | ₹23.53 | ₹18.32 | ₹12.22 | ||
| ₹34.54 | ₹33.00 | ₹23.53 | ₹18.32 | ₹12.22 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | −9.7 | −3.9 | 2.8 | ||
Other comprehensive income — detail | ||||||
| 10.5 | 16.2 | 0.6 | — | — | ||
| 2.2 | 6.0 | −1.8 | 1.4 | −1.8 | ||
| 0.8 | 1.7 | −0.4 | — | — | ||
| — | — | — | 0.4 | −0.5 | ||
| 9.7 | 12.0 | 2.6 | 0.6 | 4.6 | ||
| 0.7 | 0.0 | 0.7 | — | — | ||
| — | — | — | 0.1 | 1.2 | ||
| 218 | 215 | 142 | 111 | 75.1 | ||
| 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | ||
Per share — as-filed variants | ||||||
| ₹34.54 | ₹33.00 | ₹23.53 | ₹18.32 | ₹12.22 | ||
| ₹34.54 | ₹33.00 | ₹23.53 | ₹18.32 | ₹12.22 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,880 | 1,793 | 1,500 | 1,372 | 1,082 | ||
| 36.6% | 36.9% | 38.6% | 39.0% | 37.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 266 | 251 | 173 | 146 | 104 | ||
| 4.3 | 4.9 | 12.0 | 3.9 | −3.9 | ||
| 205 | 195 | 132 | 107 | 76.4 | ||
| ₹33.99 | ₹32.37 | ₹22.00 | ₹17.84 | ₹12.70 | ||
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 | 2,908.9 | 3,521.1 | 3,884.5 | 4,852.1 | 5,143.9 | |
| Other Income | 12.5 | 10.8 | 16.5 | 75.4 | 68.1 | |
| Total Income | 2,921.4 | 3,531.9 | 3,901.0 | 4,927.4 | 5,212.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,833.3 | 2,152.9 | 2,407.4 | 3,100.6 | 3,310.5 | |
| + Changes in Inventories | -6.4 | -4.1 | -23.0 | -41.2 | -47.1 | |
| + Employee Benefit Expense | 384.6 | 481.6 | 529.3 | 614.5 | 656.0 | |
| + Finance Costs | 35.8 | 51.5 | 56.6 | 68.8 | 69.2 | |
| + Depreciation & Amortisation | 121.5 | 153.6 | 170.6 | 193.4 | 193.0 | |
| + Other Expenses | 448.3 | 550.0 | 587.6 | 740.6 | 764.1 | |
| Total Expenses | 2,817.1 | 3,385.6 | 3,728.5 | 4,676.6 | 4,945.7 | |
| EBITDA | 249.1 | 340.6 | 383.3 | 437.6 | 460.4 | |
| EBIT | 127.6 | 187.0 | 212.7 | 244.3 | 267.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 104.3 | 146.3 | 172.6 | 250.8 | 266.2 | |
| + Exceptional Items | -3.9 | 3.9 | 12.0 | 4.9 | 4.3 | |
| Pretax Income | 100.4 | 150.2 | 184.6 | 255.7 | 270.6 | |
| + Current Tax | 34.6 | 48.2 | 51.0 | 57.1 | 69.2 | |
| + Deferred Tax | -7.8 | -8.2 | -8.0 | 0.0 | -6.6 | |
| Tax Expense | 26.8 | 39.9 | 43.0 | 57.1 | 62.6 | |
| Net Income | 73.6 | 110.3 | 141.6 | 198.7 | 207.9 | |
| + Net Income — Continuing Ops | 73.6 | 110.3 | 141.6 | 198.7 | 207.9 | |
| + Other Comprehensive Income | 2.1 | 1.4 | 0.6 | 16.2 | 10.5 | |
| Total Comprehensive Income | 75.7 | 111.7 | 142.3 | 214.9 | 218.4 | |
| Net Income to Common | 73.0 | 109.8 | 141.6 | 198.7 | 207.9 | |
| Minority Interest | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 12.22 | 18.32 | 23.53 | 33.00 | 34.54 | |
| Diluted EPS | 12.22 | 18.32 | 23.53 | 33.00 | 34.54 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 2.8 | -3.9 | -9.7 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | 16.2 | 10.5 | |
| + Items NOT to be Reclassified to P&L | -1.8 | 1.4 | -1.8 | 6.0 | 2.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 1.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 4.6 | 0.6 | 2.6 | 12.0 | 9.7 | |
| + Tax on Items to be Reclassified | — | — | 0.7 | 0.0 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | 1.2 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 75.1 | 111.2 | 142.3 | 214.9 | 218.4 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.22 | 18.32 | 23.53 | 33.00 | 34.54 | |
| Diluted EPS — Continuing Operations | 12.22 | 18.32 | 23.53 | 33.00 | 34.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,082.0 | 1,372.2 | 1,500.1 | 1,792.7 | 1,880.5 | |
| Gross Margin % | 37.20 | 38.97 | 38.62 | 36.95 | 36.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 104.3 | 146.3 | 172.6 | 250.8 | 266.2 | |
| − Exceptional Items (reconciliation) | -3.9 | 3.9 | 12.0 | 4.9 | 4.3 | |
| Net Income Adj (tax-effected) | 76.4 | 107.4 | 132.4 | 194.9 | 204.6 | |
| EPS Adj | 12.70 | 17.84 | 22.00 | 32.37 | 33.99 | |
| 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 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | |