| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 3,305 | 3,235 | 2,857 | 2,628 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.3 | 8.1 | 15.4 | 12.8 | ||
| 3,307 | 3,243 | 2,872 | 2,641 | ||
Expenses | |||||
| 1,821 | 1,764 | 1,644 | 1,540 | ||
| 90.6 | 116 | 67.6 | 38.7 | ||
| 14.9 | 61.0 | 9.7 | −23.1 | ||
| 308 | 293 | 266 | 258 | ||
| 113 | 114 | 94.7 | 71.4 | ||
| 85.1 | 95.4 | 114 | 96.8 | ||
| 702 | 679 | 625 | 599 | ||
| 3,135 | 3,123 | 2,821 | 2,581 | ||
| 368 | 321 | 245 | 215 | ||
| 283 | 225 | 130 | 119 | ||
Profit | |||||
| 172 | 119 | 50.8 | 60.0 | ||
| −6.6 | −6.6 | −6.6 | −6.6 | ||
| 165 | 113 | 44.2 | 53.4 | ||
| 16.9 | 11.0 | 4.6 | 11.0 | ||
| 27.1 | 19.3 | 7.9 | 1.6 | ||
| 44.0 | 30.2 | 12.4 | 12.6 | ||
| 122 | 82.6 | 31.8 | 40.8 | ||
| 122 | 82.6 | 31.8 | 40.8 | ||
| 1.8 | −3.1 | 0.7 | −0.4 | ||
| 123 | 79.6 | 32.5 | 40.5 | ||
Per share | |||||
| ₹24.17 | ₹16.44 | ₹6.33 | ₹9.55 | ||
| ₹24.17 | ₹16.44 | ₹6.33 | ₹8.21 | ||
Other comprehensive income — detail | |||||
| 1.8 | −3.1 | 0.7 | — | ||
| 3.6 | 3.7 | 0.8 | −0.2 | ||
| 0.9 | 1.0 | 0.1 | — | ||
| — | — | — | −0.1 | ||
| −1.2 | −7.8 | −0.0 | −0.2 | ||
| −0.3 | −2.0 | 0.0 | — | ||
| — | — | — | −0.1 | ||
Per share — as-filed variants | |||||
| ₹24.17 | ₹16.44 | ₹6.33 | ₹9.55 | ||
| ₹24.17 | ₹16.44 | ₹6.33 | ₹8.21 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 1,379 | 1,293 | 1,136 | 1,072 | ||
| 41.7% | 40.0% | 39.8% | 40.8% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 172 | 119 | 50.8 | 60.0 | ||
| −6.6 | −6.6 | −6.6 | −6.6 | ||
| 126 | 87.5 | 36.6 | 45.9 | ||
| ₹25.14 | ₹17.41 | ₹7.28 | ₹10.74 | ||
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 | — | 2,628.1 | 2,857.0 | 3,234.5 | 3,305.1 | |
| Other Income | — | 12.8 | 15.4 | 8.1 | 2.3 | |
| Total Income | — | 2,640.9 | 2,872.3 | 3,242.6 | 3,307.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 1,540.3 | 1,643.9 | 1,763.8 | 1,821.0 | |
| + Purchases of Stock-in-Trade | — | 38.7 | 67.6 | 116.4 | 90.6 | |
| + Changes in Inventories | — | -23.1 | 9.7 | 61.0 | 14.9 | |
| + Employee Benefit Expense | — | 257.8 | 266.3 | 293.5 | 308.5 | |
| + Finance Costs | — | 71.4 | 94.7 | 114.0 | 113.5 | |
| + Depreciation & Amortisation | — | 96.8 | 114.5 | 95.4 | 85.1 | |
| + Other Expenses | — | 599.0 | 624.8 | 679.1 | 701.8 | |
| Total Expenses | — | 2,580.8 | 2,821.5 | 3,123.1 | 3,135.3 | |
| EBITDA | — | 215.5 | 244.6 | 320.7 | 368.5 | |
| EBIT | — | 118.7 | 130.2 | 225.4 | 283.3 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 60.0 | 50.8 | 119.5 | 172.1 | |
| + Exceptional Items | — | -6.6 | -6.6 | -6.6 | -6.6 | |
| Pretax Income | — | 53.4 | 44.2 | 112.8 | 165.5 | |
| + Current Tax | — | 11.0 | 4.6 | 11.0 | 16.9 | |
| + Deferred Tax | — | 1.6 | 7.9 | 19.3 | 27.1 | |
| Tax Expense | — | 12.6 | 12.4 | 30.2 | 44.0 | |
| Net Income | — | 40.8 | 31.8 | 82.6 | 121.5 | |
| + Net Income — Continuing Ops | — | 40.8 | 31.8 | 82.6 | 121.5 | |
| + Other Comprehensive Income | — | -0.4 | 0.7 | -3.1 | 1.8 | |
| Total Comprehensive Income | — | 40.5 | 32.5 | 79.6 | 123.3 | |
| Per Share | ||||||
| Basic EPS | — | 9.55 | 6.33 | 16.44 | 24.17 | |
| Diluted EPS | — | 8.21 | 6.33 | 16.44 | 24.17 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | -3.1 | 1.8 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | 0.8 | 3.7 | 3.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 1.0 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.2 | -0.0 | -7.8 | -1.2 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -2.0 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 9.55 | 6.33 | 16.44 | 24.17 | |
| Diluted EPS — Continuing Operations | — | 8.21 | 6.33 | 16.44 | 24.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 1,072.3 | 1,135.6 | 1,293.3 | 1,378.7 | |
| Gross Margin % | — | 40.80 | 39.75 | 39.98 | 41.71 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 60.0 | 50.8 | 119.5 | 172.1 | |
| − Exceptional Items (reconciliation) | — | -6.6 | -6.6 | -6.6 | -6.6 | |
| Net Income Adj (tax-effected) | — | 45.9 | 36.6 | 87.5 | 126.4 | |
| EPS Adj | — | 10.74 | 7.28 | 17.41 | 25.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 50.3 | 50.3 | 50.3 | 50.3 | |