| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,935 | 2,790 | 2,659 | 2,591 | 2,479 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.0 | 11.3 | 9.0 | 10.6 | 14.5 | ||
| 2,948 | 2,801 | 2,668 | 2,602 | 2,493 | ||
Expenses | ||||||
| 592 | 578 | 590 | 543 | 638 | ||
| 853 | 842 | 711 | 599 | 542 | ||
| 21.8 | −3.8 | −21.0 | 56.1 | −111 | ||
| 375 | 361 | 355 | 324 | 301 | ||
| 46.4 | 47.7 | 52.4 | 46.5 | 40.4 | ||
| 110 | 107 | 90.3 | 72.5 | 67.9 | ||
| 799 | 755 | 803 | 816 | 919 | ||
| 2,797 | 2,687 | 2,581 | 2,457 | 2,398 | ||
| 294 | 258 | 221 | 253 | 189 | ||
| 184 | 150 | 131 | 181 | 121 | ||
Profit | ||||||
| 151 | 114 | 87.2 | 145 | 95.0 | ||
| −3.5 | −5.2 | −2.0 | −2.1 | −2.2 | ||
| 147 | 109 | 85.2 | 143 | 92.9 | ||
| 43.6 | 36.7 | 28.2 | 39.1 | 33.1 | ||
| 2.5 | −2.1 | −1.0 | 4.4 | −7.2 | ||
| 46.1 | 34.6 | 27.2 | 43.4 | 25.9 | ||
| 101 | 74.1 | 58.0 | 99.4 | 66.9 | ||
| 101 | 74.1 | 58.0 | 99.4 | 66.9 | ||
| 0.9 | 0.9 | −0.7 | 0.4 | −0.6 | ||
| 102 | 74.9 | 57.3 | 99.8 | 66.4 | ||
| 106 | 81.2 | 60.1 | 96.9 | 71.5 | ||
| −5.4 | −7.1 | −2.1 | 2.5 | −4.6 | ||
Per share | ||||||
| ₹25.93 | ₹19.80 | ₹14.65 | ₹23.01 | ₹16.83 | ||
| ₹25.87 | ₹19.76 | ₹14.65 | ₹22.98 | ₹16.83 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 0.9 | −0.7 | — | — | ||
| — | 1.1 | −0.9 | 0.6 | −0.8 | ||
| 0.3 | 0.3 | −0.2 | — | — | ||
| — | — | — | 0.2 | −0.2 | ||
| 107 | 82.0 | 59.4 | 97.1 | 70.8 | ||
| −5.4 | −7.1 | −2.1 | 2.7 | −4.5 | ||
Per share — as-filed variants | ||||||
| ₹25.93 | ₹19.80 | ₹14.65 | ₹23.01 | ₹16.83 | ||
| ₹25.87 | ₹19.76 | ₹14.65 | ₹22.98 | ₹16.83 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,468 | 1,374 | 1,378 | 1,393 | 1,409 | ||
| 50.0% | 49.2% | 51.8% | 53.8% | 56.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 151 | 114 | 87.2 | 145 | 95.0 | ||
| −3.5 | −5.2 | −2.0 | −2.1 | −2.2 | ||
| 103 | 77.6 | 59.3 | 101 | 68.5 | ||
| ₹26.55 | ₹20.75 | ₹14.99 | ₹23.34 | ₹17.23 | ||
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 | 2,478.5 | 2,591.4 | 2,658.8 | 2,789.8 | 2,935.0 | |
| Other Income | 14.5 | 10.6 | 9.0 | 11.3 | 13.0 | |
| Total Income | 2,493.1 | 2,602.0 | 2,667.8 | 2,801.2 | 2,947.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 637.6 | 542.8 | 590.0 | 578.4 | 592.3 | |
| + Purchases of Stock-in-Trade | 542.5 | 599.1 | 711.4 | 841.6 | 853.1 | |
| + Changes in Inventories | -110.7 | 56.1 | -21.0 | -3.8 | 21.8 | |
| + Employee Benefit Expense | 301.2 | 324.4 | 354.7 | 360.6 | 374.5 | |
| + Finance Costs | 40.4 | 46.5 | 52.4 | 47.7 | 46.4 | |
| + Depreciation & Amortisation | 67.9 | 72.5 | 90.3 | 107.5 | 110.0 | |
| + Other Expenses | 919.2 | 815.8 | 802.8 | 755.5 | 799.2 | |
| Total Expenses | 2,398.0 | 2,457.1 | 2,580.6 | 2,687.3 | 2,797.4 | |
| EBITDA | 188.7 | 253.2 | 220.9 | 257.8 | 294.1 | |
| EBIT | 120.9 | 180.7 | 130.6 | 150.3 | 184.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 95.0 | 144.9 | 87.2 | 113.9 | 150.5 | |
| + Exceptional Items | -2.2 | -2.1 | -2.0 | -5.2 | -3.5 | |
| Pretax Income | 92.9 | 142.8 | 85.2 | 108.7 | 147.0 | |
| + Current Tax | 33.1 | 39.1 | 28.2 | 36.7 | 43.6 | |
| + Deferred Tax | -7.2 | 4.4 | -1.0 | -2.1 | 2.5 | |
| Tax Expense | 25.9 | 43.4 | 27.2 | 34.6 | 46.1 | |
| Net Income | 66.9 | 99.4 | 58.0 | 74.1 | 101.0 | |
| + Net Income — Continuing Ops | 66.9 | 99.4 | 58.0 | 74.1 | 101.0 | |
| + Other Comprehensive Income | -0.6 | 0.4 | -0.7 | 0.9 | 0.9 | |
| Total Comprehensive Income | 66.4 | 99.8 | 57.3 | 74.9 | 101.8 | |
| Net Income to Common | 71.5 | 96.9 | 60.1 | 81.2 | 106.4 | |
| Minority Interest | -4.6 | 2.5 | -2.1 | -7.1 | -5.4 | |
| Per Share | ||||||
| Basic EPS | 16.83 | 23.01 | 14.65 | 19.80 | 25.93 | |
| Diluted EPS | 16.83 | 22.98 | 14.65 | 19.76 | 25.87 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 0.9 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.6 | -0.9 | 1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 70.8 | 97.1 | 59.4 | 82.0 | 107.2 | |
| Comprehensive Income — Non-controlling Interests | -4.5 | 2.7 | -2.1 | -7.1 | -5.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.83 | 23.01 | 14.65 | 19.80 | 25.93 | |
| Diluted EPS — Continuing Operations | 16.83 | 22.98 | 14.65 | 19.76 | 25.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,409.1 | 1,393.4 | 1,378.4 | 1,373.8 | 1,467.7 | |
| Gross Margin % | 56.85 | 53.77 | 51.84 | 49.24 | 50.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 95.0 | 144.9 | 87.2 | 113.9 | 150.5 | |
| − Exceptional Items (reconciliation) | -2.2 | -2.1 | -2.0 | -5.2 | -3.5 | |
| Net Income Adj (tax-effected) | 68.5 | 100.8 | 59.3 | 77.6 | 103.4 | |
| EPS Adj | 17.23 | 23.34 | 14.99 | 20.75 | 26.55 | |
| 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 | 8.5 | 8.2 | 8.2 | 8.2 | 8.2 | |