| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,853 | 4,363 | 3,814 | 3,741 | 3,630 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 82.3 | 45.1 | 46.0 | 71.2 | 24.2 | ||
| 4,936 | 4,408 | 3,860 | 3,812 | 3,655 | ||
Expenses | ||||||
| 3,738 | 3,577 | 3,160 | 3,096 | 2,812 | ||
| 23.2 | 21.6 | 5.3 | 11.0 | 155 | ||
| −56.0 | −29.8 | 13.6 | −14.3 | −42.7 | ||
| 123 | 109 | 95.0 | 84.9 | 78.4 | ||
| 17.6 | 19.5 | 27.9 | 37.8 | 35.4 | ||
| 26.7 | 26.7 | 24.2 | 23.2 | 20.6 | ||
| 504 | 439 | 378 | 310 | 293 | ||
| 4,377 | 4,163 | 3,704 | 3,548 | 3,352 | ||
| 521 | 245 | 162 | 253 | 335 | ||
| 494 | 219 | 138 | 230 | 314 | ||
Profit | ||||||
| 559 | 244 | 156 | 264 | 303 | ||
| 559 | 244 | 156 | 264 | 303 | ||
| 140 | 58.6 | 38.0 | 58.2 | 78.7 | ||
| 5.1 | 3.9 | 4.6 | 4.8 | −1.6 | ||
| 145 | 62.6 | 42.5 | 63.0 | 77.1 | ||
| 414 | 182 | 113 | 201 | 226 | ||
| 414 | 182 | 113 | 201 | 226 | ||
| −0.8 | −0.9 | −1.1 | −0.5 | 0.0 | ||
| 413 | 181 | 112 | 200 | 226 | ||
| — | 182 | 113 | 201 | 226 | ||
Per share | ||||||
| ₹60.37 | ₹26.52 | ₹16.45 | ₹29.05 | ₹32.66 | ||
| ₹60.37 | ₹26.52 | ₹16.45 | ₹29.05 | ₹32.66 | ||
Other comprehensive income — detail | ||||||
| −0.8 | −0.9 | −1.1 | — | — | ||
| −1.1 | −1.2 | −1.5 | −0.6 | 0.0 | ||
| −0.3 | −0.3 | −0.4 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| 414 | 182 | — | 201 | 226 | ||
Per share — as-filed variants | ||||||
| ₹60.37 | ₹26.52 | ₹16.45 | ₹29.05 | ₹32.66 | ||
| ₹60.37 | ₹26.52 | ₹16.45 | ₹29.05 | ₹32.66 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,148 | 793 | 635 | 648 | 706 | ||
| 23.6% | 18.2% | 16.6% | 17.3% | 19.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 559 | 244 | 156 | 264 | 303 | ||
| 414 | 182 | 113 | 201 | 226 | ||
| ₹60.37 | ₹26.52 | ₹16.45 | ₹29.05 | ₹32.66 | ||
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 | 3,630.4 | 3,740.8 | 3,813.7 | 4,362.6 | 4,853.2 | |
| Other Income | 24.2 | 71.2 | 46.0 | 45.1 | 82.3 | |
| Total Income | 3,654.6 | 3,812.1 | 3,859.7 | 4,407.7 | 4,935.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,811.9 | 3,096.2 | 3,159.9 | 3,577.4 | 3,738.4 | |
| + Purchases of Stock-in-Trade | 155.3 | 11.0 | 5.3 | 21.6 | 23.2 | |
| + Changes in Inventories | -42.7 | -14.3 | 13.6 | -29.8 | -56.0 | |
| + Employee Benefit Expense | 78.4 | 84.9 | 95.0 | 108.6 | 123.4 | |
| + Finance Costs | 35.4 | 37.8 | 27.9 | 19.5 | 17.6 | |
| + Depreciation & Amortisation | 20.6 | 23.2 | 24.2 | 26.7 | 26.7 | |
| + Other Expenses | 293.0 | 309.6 | 378.1 | 439.3 | 503.7 | |
| Total Expenses | 3,351.9 | 3,548.3 | 3,704.0 | 4,163.3 | 4,376.8 | |
| EBITDA | 334.6 | 253.4 | 161.8 | 245.5 | 520.6 | |
| EBIT | 314.0 | 230.3 | 137.6 | 218.8 | 494.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 302.8 | 263.7 | 155.7 | 244.4 | 558.7 | |
| Pretax Income | 302.8 | 263.7 | 155.7 | 244.4 | 558.7 | |
| + Current Tax | 78.7 | 58.2 | 38.0 | 58.6 | 139.7 | |
| + Deferred Tax | -1.6 | 4.8 | 4.6 | 3.9 | 5.1 | |
| Tax Expense | 77.1 | 63.0 | 42.5 | 62.6 | 144.8 | |
| Net Income | 225.7 | 200.8 | 113.2 | 181.8 | 413.9 | |
| + Net Income — Continuing Ops | 225.7 | 200.8 | 113.2 | 181.8 | 413.9 | |
| + Other Comprehensive Income | 0.0 | -0.5 | -1.1 | -0.9 | -0.8 | |
| Total Comprehensive Income | 225.7 | 200.3 | 112.1 | 180.9 | 413.1 | |
| Net Income to Common | 225.7 | 200.8 | 113.2 | 181.8 | — | |
| Per Share | ||||||
| Basic EPS | 32.66 | 29.05 | 16.45 | 26.52 | 60.37 | |
| Diluted EPS | 32.66 | 29.05 | 16.45 | 26.52 | 60.37 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.1 | -0.9 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.6 | -1.5 | -1.2 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 225.7 | 200.8 | — | 181.8 | 413.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.66 | 29.05 | 16.45 | 26.52 | 60.37 | |
| Diluted EPS — Continuing Operations | 32.66 | 29.05 | 16.45 | 26.52 | 60.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 706.0 | 648.0 | 634.9 | 793.3 | 1,147.7 | |
| Gross Margin % | 19.45 | 17.32 | 16.65 | 18.18 | 23.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 302.8 | 263.7 | 155.7 | 244.4 | 558.7 | |
| Net Income Adj (tax-effected) | 225.7 | 200.8 | 113.2 | 181.8 | 413.9 | |
| EPS Adj | 32.66 | 29.05 | 16.45 | 26.52 | 60.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.8 | 13.8 | 13.7 | 13.7 | 13.7 | |