| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,024 | 2,956 | 3,086 | 1,944 | 2,829 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 43.1 | 59.1 | 13.9 | 18.3 | 20.6 | ||
| 3,067 | 3,015 | 3,100 | 1,962 | 2,849 | ||
Expenses | ||||||
| 2,284 | 2,156 | 2,321 | 1,276 | 1,890 | ||
| 0.0 | 0.0 | 0.0 | 19.1 | 114 | ||
| −35.8 | −7.7 | −16.8 | 14.4 | 27.3 | ||
| 101 | 100 | 85.2 | 68.1 | 73.3 | ||
| 24.5 | 28.4 | 55.0 | 38.0 | 30.9 | ||
| 43.5 | 43.7 | 37.6 | 38.2 | 43.7 | ||
| 410 | 408 | 415 | 316 | 370 | ||
| 2,827 | 2,729 | 2,898 | 1,771 | 2,550 | ||
| 265 | 300 | 281 | 249 | 354 | ||
| 221 | 256 | 244 | 211 | 310 | ||
Profit | ||||||
| 240 | 287 | 203 | 192 | 300 | ||
| 0.0 | 0.0 | 0.0 | −48.6 | 0.0 | ||
| 240 | 287 | 203 | 143 | 300 | ||
| 82.3 | 102 | 39.1 | 27.2 | 80.3 | ||
| −4.5 | 7.4 | 40.4 | 29.8 | −59.8 | ||
| 77.8 | 110 | 79.5 | 57.0 | 20.5 | ||
| 42.6 | 34.5 | 32.4 | 27.1 | 21.5 | ||
| 205 | 211 | 156 | 113 | 301 | ||
| 162 | 177 | 123 | 86.0 | 279 | ||
| 3.3 | 0.4 | −1.9 | 8.2 | 1.3 | ||
| 208 | 212 | 154 | 121 | 302 | ||
| — | 211 | — | 113 | — | ||
Per share | ||||||
| ₹10.08 | ₹10.39 | ₹7.64 | ₹5.55 | ₹14.83 | ||
| ₹5.67 | ₹0.00 | ₹7.64 | ₹5.55 | ₹14.83 | ||
Other comprehensive income — detail | ||||||
| 3.3 | 0.4 | −1.9 | — | — | ||
| 1.3 | −1.0 | −3.5 | 8.6 | −0.9 | ||
| −0.6 | −1.4 | −0.9 | — | — | ||
| — | — | — | 0.9 | −0.2 | ||
| — | — | 0.8 | 0.4 | 2.0 | ||
| — | 211 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹10.08 | ₹10.39 | ₹7.64 | ₹5.55 | ₹14.83 | ||
| ₹5.67 | ₹0.00 | ₹7.64 | ₹5.55 | ₹14.83 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 776 | 808 | 782 | 634 | 797 | ||
| 25.7% | 27.3% | 25.3% | 32.6% | 28.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 240 | 287 | 203 | 192 | 300 | ||
| 0.0 | 0.0 | 0.0 | −48.6 | 0.0 | ||
| 205 | 211 | 156 | 142 | 301 | ||
| ₹10.08 | ₹10.39 | ₹7.64 | ₹6.99 | ₹14.83 | ||
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 | 2,828.8 | 1,943.9 | 3,086.3 | 2,956.0 | 3,024.1 | |
| Other Income | 20.6 | 18.3 | 13.9 | 59.1 | 43.1 | |
| Total Income | 2,849.4 | 1,962.2 | 3,100.3 | 3,015.1 | 3,067.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,890.2 | 1,276.5 | 2,321.4 | 2,155.6 | 2,283.7 | |
| + Purchases of Stock-in-Trade | 114.2 | 19.1 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 27.3 | 14.4 | -16.8 | -7.7 | -35.8 | |
| + Employee Benefit Expense | 73.3 | 68.1 | 85.2 | 100.4 | 101.2 | |
| + Finance Costs | 30.9 | 38.0 | 55.0 | 28.4 | 24.5 | |
| + Depreciation & Amortisation | 43.7 | 38.2 | 37.6 | 43.7 | 43.5 | |
| + Other Expenses | 370.0 | 316.4 | 415.2 | 408.2 | 410.1 | |
| Total Expenses | 2,549.7 | 1,770.6 | 2,897.6 | 2,728.6 | 2,827.1 | |
| EBITDA | 353.8 | 249.5 | 281.4 | 299.5 | 265.0 | |
| EBIT | 310.1 | 211.3 | 243.8 | 255.8 | 221.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 299.8 | 191.6 | 202.7 | 286.6 | 240.1 | |
| + Exceptional Items | 0.0 | -48.6 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 299.8 | 143.0 | 202.7 | 286.6 | 240.1 | |
| + Current Tax | 80.3 | 27.2 | 39.1 | 102.2 | 82.3 | |
| + Deferred Tax | -59.8 | 29.8 | 40.4 | 7.4 | -4.5 | |
| Tax Expense | 20.5 | 57.0 | 79.5 | 109.6 | 77.8 | |
| + Share of Associates & JVs | 21.5 | 27.1 | 32.4 | 34.5 | 42.6 | |
| Net Income | 300.7 | 113.1 | 155.6 | 211.5 | 205.0 | |
| + Net Income — Continuing Ops | 279.2 | 86.0 | 123.2 | 177.0 | 162.3 | |
| + Other Comprehensive Income | 1.3 | 8.2 | -1.9 | 0.4 | 3.3 | |
| Total Comprehensive Income | 302.0 | 121.2 | 153.8 | 211.9 | 208.2 | |
| Net Income to Common | — | 113.1 | — | 211.5 | — | |
| Per Share | ||||||
| Basic EPS | 14.83 | 5.55 | 7.64 | 10.39 | 10.08 | |
| Diluted EPS | 14.83 | 5.55 | 7.64 | 0.00 | 5.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.9 | 0.4 | 3.3 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 8.6 | -3.5 | -1.0 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | -1.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.9 | — | — | — | |
| + Items to be Reclassified to P&L | 2.0 | 0.4 | 0.8 | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 211.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.83 | 5.55 | 7.64 | 10.39 | 10.08 | |
| Diluted EPS — Continuing Operations | 14.83 | 5.55 | 7.64 | 0.00 | 5.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 797.1 | 633.9 | 781.8 | 808.1 | 776.3 | |
| Gross Margin % | 28.18 | 32.61 | 25.33 | 27.34 | 25.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 299.8 | 191.6 | 202.7 | 286.6 | 240.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -48.6 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 300.7 | 142.3 | 155.6 | 211.5 | 205.0 | |
| EPS Adj | 14.83 | 6.99 | 7.64 | 10.39 | 10.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | — | 0.51 | 0.51 | |
| Filed Dscr | 3.00 | 1.00 | — | 1.88 | 2.34 | |
| Filed Iscr | 0.00 | 4.00 | — | 12.30 | 8.97 | |
| Paid Up Equity Capital | 203.6 | 203.6 | 203.6 | 203.6 | 203.6 | |