| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,920 | 2,891 | 2,637 | 2,207 | 1,777 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.6 | 18.0 | 24.6 | 9.3 | 12.2 | ||
| 2,941 | 2,909 | 2,661 | 2,216 | 1,789 | ||
Expenses | ||||||
| 1,868 | 1,767 | 1,600 | 1,330 | 1,219 | ||
| 82.2 | 78.2 | 74.7 | 62.5 | 52.3 | ||
| −89.9 | −20.5 | −44.1 | 5.2 | −62.7 | ||
| 349 | 337 | 301 | 271 | 236 | ||
| 55.1 | 50.8 | 49.3 | 68.9 | 53.0 | ||
| 34.1 | 32.3 | 25.4 | 22.1 | 18.5 | ||
| 375 | 359 | 322 | 242 | 165 | ||
| 2,674 | 2,603 | 2,329 | 2,002 | 1,681 | ||
| 336 | 371 | 383 | 296 | 168 | ||
| 301 | 339 | 357 | 274 | 149 | ||
Profit | ||||||
| 267 | 306 | 333 | 214 | 108 | ||
| −14.2 | −14.2 | 17.7 | −4.1 | 15.3 | ||
| 253 | 292 | 350 | 210 | 124 | ||
| 68.9 | 79.5 | 84.7 | 52.5 | 0.0 | ||
| 0.1 | −0.5 | −2.2 | −14.6 | 0.0 | ||
| 68.9 | 79.0 | 82.5 | 38.0 | 0.0 | ||
| 184 | 213 | 268 | 172 | 124 | ||
| 184 | 213 | 268 | 172 | 124 | ||
| −1.2 | −0.0 | −2.2 | −26.9 | −8.7 | ||
| 183 | 213 | 266 | 145 | 115 | ||
Per share | ||||||
| ₹7.69 | ₹8.89 | ₹11.20 | ₹7.19 | ₹5.17 | ||
| ₹7.69 | ₹8.89 | ₹11.20 | ₹7.19 | ₹5.17 | ||
Other comprehensive income — detail | ||||||
| −1.2 | −0.0 | −2.2 | — | — | ||
| — | — | −2.6 | −25.6 | −8.7 | ||
| — | 4.3 | −0.6 | — | — | ||
| — | — | −0.4 | −1.3 | 0.0 | ||
| 8.7 | −4.3 | −0.1 | — | — | ||
Per share — as-filed variants | ||||||
| ₹7.69 | ₹8.89 | ₹11.20 | ₹7.19 | ₹5.17 | ||
| ₹7.69 | ₹8.89 | ₹11.20 | ₹7.19 | ₹5.17 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,060 | 1,066 | 1,006 | 809 | 569 | ||
| 36.3% | 36.9% | 38.2% | 36.7% | 32.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 267 | 306 | 333 | 214 | 108 | ||
| −14.2 | −14.2 | 17.7 | −4.1 | 15.3 | ||
| 194 | 223 | 254 | 175 | 108 | ||
| ₹8.12 | ₹9.32 | ₹10.64 | ₹7.33 | ₹4.53 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,777.2 | 2,206.7 | 2,636.7 | 2,890.6 | 2,920.4 | |
| Other Income | 12.2 | 9.3 | 24.6 | 18.0 | 20.6 | |
| Total Income | 1,789.4 | 2,216.0 | 2,661.3 | 2,908.6 | 2,941.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,218.9 | 1,330.2 | 1,600.0 | 1,766.6 | 1,868.1 | |
| + Purchases of Stock-in-Trade | 52.3 | 62.5 | 74.7 | 78.2 | 82.2 | |
| + Changes in Inventories | -62.7 | 5.2 | -44.1 | -20.5 | -89.9 | |
| + Employee Benefit Expense | 235.9 | 271.1 | 301.5 | 336.6 | 349.4 | |
| + Finance Costs | 53.0 | 68.9 | 49.3 | 50.8 | 55.1 | |
| + Depreciation & Amortisation | 18.5 | 22.1 | 25.4 | 32.3 | 34.1 | |
| + Other Expenses | 165.1 | 241.9 | 322.0 | 359.0 | 375.1 | |
| Total Expenses | 1,681.1 | 2,001.9 | 2,328.6 | 2,602.9 | 2,674.1 | |
| EBITDA | 167.7 | 295.8 | 382.8 | 370.8 | 335.5 | |
| EBIT | 149.2 | 273.7 | 357.4 | 338.5 | 301.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 108.3 | 214.1 | 332.7 | 305.8 | 266.9 | |
| + Exceptional Items | 15.3 | -4.1 | 17.7 | -14.2 | -14.2 | |
| Pretax Income | 123.6 | 210.0 | 350.4 | 291.6 | 252.7 | |
| + Current Tax | 0.0 | 52.5 | 84.7 | 79.5 | 68.9 | |
| + Deferred Tax | 0.0 | -14.6 | -2.2 | -0.5 | 0.1 | |
| Tax Expense | 0.0 | 38.0 | 82.5 | 79.0 | 68.9 | |
| Net Income | 123.6 | 172.0 | 267.9 | 212.6 | 183.8 | |
| + Net Income — Continuing Ops | 123.6 | 172.0 | 267.9 | 212.6 | 183.8 | |
| + Other Comprehensive Income | -8.7 | -26.9 | -2.2 | -0.0 | -1.2 | |
| Total Comprehensive Income | 115.0 | 145.1 | 265.7 | 212.5 | 182.6 | |
| Per Share | ||||||
| Basic EPS | 5.17 | 7.19 | 11.20 | 8.89 | 7.69 | |
| Diluted EPS | 5.17 | 7.19 | 11.20 | 8.89 | 7.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.2 | -0.0 | -1.2 | |
| + Items NOT to be Reclassified to P&L | -8.7 | -25.6 | -2.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | 4.3 | — | |
| + Items to be Reclassified to P&L | 0.0 | -1.3 | -0.4 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -4.3 | 8.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.17 | 7.19 | 11.20 | 8.89 | 7.69 | |
| Diluted EPS — Continuing Operations | 5.17 | 7.19 | 11.20 | 8.89 | 7.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 568.6 | 808.8 | 1,006.2 | 1,066.3 | 1,060.0 | |
| Gross Margin % | 32.00 | 36.65 | 38.16 | 36.89 | 36.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 108.3 | 214.1 | 332.7 | 305.8 | 266.9 | |
| − Exceptional Items (reconciliation) | 15.3 | -4.1 | 17.7 | -14.2 | -14.2 | |
| Net Income Adj (tax-effected) | 108.3 | 175.4 | 254.4 | 222.9 | 194.1 | |
| EPS Adj | 4.53 | 7.33 | 10.64 | 9.32 | 8.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | — | 0.71 | 0.75 | |
| Filed Dscr | 0.00 | 0.00 | — | 0.65 | 3.68 | |
| Filed Iscr | 0.00 | 0.00 | — | 7.32 | 2.36 | |
| Paid Up Equity Capital | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | |