| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,652 | 3,397 | 2,837 | 2,809 | 2,700 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 90.1 | 86.0 | 83.3 | 87.9 | 41.7 | ||
| 3,742 | 3,483 | 2,920 | 2,897 | 2,742 | ||
Expenses | ||||||
| 2,780 | 2,543 | 2,039 | 2,097 | 2,099 | ||
| 64.9 | 61.6 | 55.0 | 60.7 | 64.9 | ||
| −10.5 | −10.4 | 1.8 | −14.9 | −0.4 | ||
| 162 | 160 | 147 | 132 | 98.4 | ||
| 4.5 | 4.3 | 3.9 | 2.2 | 1.9 | ||
| 64.8 | 63.5 | 58.2 | 52.6 | 46.3 | ||
| 232 | 224 | 197 | 173 | 156 | ||
| 3,297 | 3,046 | 2,502 | 2,503 | 2,466 | ||
| 424 | 419 | 396 | 361 | 282 | ||
| 359 | 355 | 338 | 309 | 235 | ||
Profit | ||||||
| 444 | 437 | 417 | 395 | 275 | ||
| −4.3 | 18.2 | 0.0 | 0.0 | 0.0 | ||
| 440 | 455 | 417 | 395 | 275 | ||
| 110 | 108 | 102 | 98.1 | 71.7 | ||
| 2.2 | 5.3 | 3.2 | 1.5 | −1.8 | ||
| 112 | 114 | 105 | 99.6 | 69.9 | ||
| 3.8 | 3.9 | 2.5 | 4.7 | 2.9 | ||
| 332 | 345 | 315 | 300 | 208 | ||
| 328 | 342 | 312 | 295 | 205 | ||
| −1.0 | −0.9 | −0.4 | −0.2 | 0.9 | ||
| 331 | 345 | 315 | 299 | 209 | ||
| 332 | 345 | 315 | 300 | — | ||
| −0.0 | −0.0 | −0.0 | 0.0 | — | ||
Per share | ||||||
| ₹57.83 | ₹60.17 | ₹109.71 | ₹100.77 | ₹70.07 | ||
| ₹57.83 | ₹60.17 | ₹109.71 | ₹100.77 | ₹70.07 | ||
Other comprehensive income — detail | ||||||
| −1.0 | −0.9 | −0.4 | — | — | ||
| −1.3 | −1.1 | −0.5 | −0.3 | 1.1 | ||
| −0.3 | −0.3 | −0.1 | — | — | ||
| — | — | — | −0.1 | 0.3 | ||
| 331 | 345 | 315 | — | — | ||
| −0.0 | −0.0 | −0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹57.83 | ₹60.17 | ₹109.71 | ₹100.77 | ₹70.07 | ||
| ₹57.83 | ₹60.17 | ₹109.71 | ₹100.77 | ₹70.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 817 | 803 | 740 | 666 | 536 | ||
| 22.4% | 23.6% | 26.1% | 23.7% | 19.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 444 | 437 | 417 | 395 | 275 | ||
| −4.3 | 18.2 | 0.0 | 0.0 | 0.0 | ||
| 335 | 332 | 315 | 300 | 208 | ||
| ₹58.38 | ₹57.80 | ₹109.71 | ₹100.77 | ₹70.07 | ||
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 | 2,699.9 | 2,809.3 | 2,836.6 | 3,396.8 | 3,651.6 | |
| Other Income | 41.7 | 87.9 | 83.3 | 86.0 | 90.1 | |
| Total Income | 2,741.7 | 2,897.1 | 2,919.9 | 3,482.8 | 3,741.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,099.4 | 2,097.0 | 2,039.5 | 2,542.8 | 2,780.0 | |
| + Purchases of Stock-in-Trade | 64.9 | 60.7 | 55.0 | 61.6 | 64.9 | |
| + Changes in Inventories | -0.4 | -14.9 | 1.8 | -10.4 | -10.5 | |
| + Employee Benefit Expense | 98.4 | 132.3 | 147.4 | 160.0 | 161.6 | |
| + Finance Costs | 1.9 | 2.2 | 3.9 | 4.3 | 4.5 | |
| + Depreciation & Amortisation | 46.3 | 52.6 | 58.2 | 63.5 | 64.8 | |
| + Other Expenses | 155.9 | 172.7 | 196.5 | 224.1 | 232.0 | |
| Total Expenses | 2,466.4 | 2,502.6 | 2,502.4 | 3,045.8 | 3,297.3 | |
| EBITDA | 281.8 | 361.4 | 396.4 | 418.7 | 423.6 | |
| EBIT | 235.5 | 308.9 | 338.1 | 355.3 | 358.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 275.3 | 394.5 | 417.5 | 436.9 | 444.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 18.2 | -4.3 | |
| Pretax Income | 275.3 | 394.5 | 417.5 | 455.1 | 440.1 | |
| + Current Tax | 71.7 | 98.1 | 101.8 | 108.3 | 109.7 | |
| + Deferred Tax | -1.8 | 1.5 | 3.2 | 5.3 | 2.2 | |
| Tax Expense | 69.9 | 99.6 | 105.0 | 113.6 | 111.9 | |
| + Share of Associates & JVs | 2.9 | 4.7 | 2.5 | 3.9 | 3.8 | |
| Net Income | 208.3 | 299.6 | 314.9 | 345.4 | 332.0 | |
| + Net Income — Continuing Ops | 205.4 | 294.9 | 312.4 | 341.5 | 328.2 | |
| + Other Comprehensive Income | 0.9 | -0.2 | -0.4 | -0.9 | -1.0 | |
| Total Comprehensive Income | 209.2 | 299.4 | 314.6 | 344.6 | 331.0 | |
| Net Income to Common | — | 299.6 | 314.9 | 345.4 | 332.0 | |
| Minority Interest | — | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 70.07 | 100.77 | 109.71 | 60.17 | 57.83 | |
| Diluted EPS | 70.07 | 100.77 | 109.71 | 60.17 | 57.83 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -0.9 | -1.0 | |
| + Items NOT to be Reclassified to P&L | 1.1 | -0.3 | -0.5 | -1.1 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 314.6 | 344.6 | 331.1 | |
| Comprehensive Income — Non-controlling Interests | — | — | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 70.07 | 100.77 | 109.71 | 60.17 | 57.83 | |
| Diluted EPS — Continuing Operations | 70.07 | 100.77 | 109.71 | 60.17 | 57.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 536.1 | 666.4 | 740.3 | 802.8 | 817.2 | |
| Gross Margin % | 19.86 | 23.72 | 26.10 | 23.63 | 22.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 275.3 | 394.5 | 417.5 | 436.9 | 444.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 18.2 | -4.3 | |
| Net Income Adj (tax-effected) | 208.3 | 299.6 | 314.9 | 331.8 | 335.2 | |
| EPS Adj | 70.07 | 100.77 | 109.71 | 57.80 | 58.38 | |
| 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 | 5.9 | 5.9 | 5.7 | 11.5 | 11.5 | |