| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 698 | 667 | 638 | 866 | 1,650 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 54.3 | 54.8 | 39.5 | 22.1 | 34.1 | ||
| 752 | 722 | 677 | 888 | 1,684 | ||
Expenses | ||||||
| 361 | 332 | 346 | 396 | 573 | ||
| 0.0 | 0.0 | 7.9 | 95.7 | 654 | ||
| −3.7 | 1.7 | 3.0 | 74.3 | −22.2 | ||
| 43.0 | 40.9 | 34.4 | 35.1 | 38.8 | ||
| 1.8 | 1.7 | 2.0 | 4.0 | 2.0 | ||
| 7.2 | 7.2 | 7.3 | 10.6 | 19.3 | ||
| 207 | 204 | 154 | 155 | 229 | ||
| 616 | 587 | 555 | 770 | 1,494 | ||
| 90.4 | 88.5 | 92.0 | 111 | 178 | ||
| 83.2 | 81.2 | 84.7 | 100.0 | 158 | ||
Profit | ||||||
| 136 | 134 | 122 | 118 | 190 | ||
| −12.2 | −13.5 | −3.1 | −10.9 | 0.0 | ||
| 123 | 121 | 119 | 107 | 190 | ||
| 30.6 | 29.7 | 29.0 | 27.9 | 36.3 | ||
| 0.9 | 1.0 | 2.7 | 0.4 | −0.1 | ||
| 31.5 | 30.7 | 31.7 | 28.3 | 36.2 | ||
| 91.8 | 90.1 | 87.5 | 79.0 | 154 | ||
| 91.9 | 90.2 | 87.5 | 79.0 | 154 | ||
| −0.1 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| −3.9 | −33.4 | 33.0 | −23.1 | 32.4 | ||
| 87.9 | 56.7 | 120 | 55.9 | 187 | ||
Per share | ||||||
| ₹54.09 | ₹53.24 | ₹50.96 | ₹46.01 | ₹89.87 | ||
| ₹54.09 | ₹53.24 | ₹50.96 | ₹46.01 | ₹89.87 | ||
Continuing & discontinued operations | ||||||
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −3.9 | −33.4 | 33.0 | — | — | ||
| −5.2 | −44.7 | 44.0 | −30.8 | 43.3 | ||
| −1.3 | −11.2 | 11.0 | — | — | ||
| — | — | — | −7.7 | 10.9 | ||
Per share — as-filed variants | ||||||
| ₹54.13 | ₹53.27 | ₹50.96 | ₹46.01 | ₹89.87 | ||
| ₹54.13 | ₹53.27 | ₹50.96 | ₹46.01 | ₹89.87 | ||
| −₹0.04 | −₹0.03 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹0.04 | −₹0.03 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 340 | 333 | 281 | 300 | 446 | ||
| 48.8% | 50.0% | 44.0% | 34.7% | 27.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 136 | 134 | 122 | 118 | 190 | ||
| −12.2 | −13.5 | −3.1 | −10.9 | 0.0 | ||
| 101 | 100 | 89.7 | 87.0 | 154 | ||
| ₹59.46 | ₹59.19 | ₹52.27 | ₹50.67 | ₹89.87 | ||
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 | 1,650.1 | 866.0 | 637.8 | 667.0 | 697.6 | |
| Other Income | 34.1 | 22.1 | 39.5 | 54.8 | 54.3 | |
| Total Income | 1,684.2 | 888.2 | 677.3 | 721.7 | 751.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 572.5 | 395.6 | 346.2 | 331.8 | 361.1 | |
| + Purchases of Stock-in-Trade | 653.8 | 95.7 | 7.9 | 0.0 | 0.0 | |
| + Changes in Inventories | -22.2 | 74.3 | 3.0 | 1.7 | -3.7 | |
| + Employee Benefit Expense | 38.8 | 35.1 | 34.4 | 40.9 | 43.0 | |
| + Finance Costs | 2.0 | 4.0 | 2.0 | 1.7 | 1.8 | |
| + Depreciation & Amortisation | 19.3 | 10.6 | 7.3 | 7.2 | 7.2 | |
| + Other Expenses | 229.5 | 154.7 | 154.4 | 204.1 | 206.8 | |
| Total Expenses | 1,493.8 | 770.0 | 555.1 | 587.4 | 616.2 | |
| EBITDA | 177.7 | 110.6 | 92.0 | 88.5 | 90.4 | |
| EBIT | 158.3 | 100.0 | 84.7 | 81.2 | 83.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 190.4 | 118.1 | 122.2 | 134.3 | 135.7 | |
| + Exceptional Items | 0.0 | -10.9 | -3.1 | -13.5 | -12.2 | |
| Pretax Income | 190.4 | 107.3 | 119.2 | 120.8 | 123.4 | |
| + Current Tax | 36.3 | 27.9 | 29.0 | 29.7 | 30.6 | |
| + Deferred Tax | -0.1 | 0.4 | 2.7 | 1.0 | 0.9 | |
| Tax Expense | 36.2 | 28.3 | 31.7 | 30.7 | 31.5 | |
| Net Income | 154.3 | 79.0 | 87.5 | 90.1 | 91.8 | |
| + Net Income — Continuing Ops | 154.3 | 79.0 | 87.5 | 90.2 | 91.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | |
| + Other Comprehensive Income | 32.4 | -23.1 | 33.0 | -33.4 | -3.9 | |
| Total Comprehensive Income | 186.7 | 55.9 | 120.5 | 56.7 | 87.9 | |
| Per Share | ||||||
| Basic EPS | 89.87 | 46.01 | 50.96 | 53.24 | 54.09 | |
| Diluted EPS | 89.87 | 46.01 | 50.96 | 53.24 | 54.09 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 33.0 | -33.4 | -3.9 | |
| + Items NOT to be Reclassified to P&L | 43.3 | -30.8 | 44.0 | -44.7 | -5.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 11.0 | -11.2 | -1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 10.9 | -7.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 89.87 | 46.01 | 50.96 | 53.27 | 54.13 | |
| Diluted EPS — Continuing Operations | 89.87 | 46.01 | 50.96 | 53.27 | 54.13 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.03 | -0.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.03 | -0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 446.0 | 300.4 | 280.8 | 333.5 | 340.2 | |
| Gross Margin % | 27.03 | 34.69 | 44.02 | 50.00 | 48.77 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 190.4 | 118.1 | 122.2 | 134.3 | 135.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -10.9 | -3.1 | -13.5 | -12.2 | |
| Net Income Adj (tax-effected) | 154.3 | 87.0 | 89.7 | 100.2 | 100.9 | |
| EPS Adj | 89.87 | 50.67 | 52.27 | 59.19 | 59.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | |