| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,748 | 1,607 | 1,450 | 1,364 | 1,284 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| −10.9 | −8.4 | 0.4 | 0.1 | −3.5 | ||
| 1,737 | 1,599 | 1,450 | 1,364 | 1,280 | ||
Expenses | ||||||
| 998 | 902 | 831 | 813 | 746 | ||
| 83.8 | 74.6 | 92.8 | 102 | 114 | ||
| −16.2 | 7.8 | −26.7 | −54.4 | 3.5 | ||
| 200 | 188 | 172 | 167 | 143 | ||
| 27.6 | 27.2 | 31.0 | 24.0 | 16.5 | ||
| 85.7 | 79.5 | 71.2 | 49.3 | 31.7 | ||
| 298 | 268 | 230 | 219 | 178 | ||
| 1,677 | 1,548 | 1,401 | 1,319 | 1,233 | ||
| 184 | 166 | 151 | 119 | 99.0 | ||
| 98.6 | 86.6 | 79.4 | 69.5 | 67.3 | ||
Profit | ||||||
| 60.1 | 51.0 | 48.8 | 45.6 | 47.3 | ||
| 60.1 | 51.0 | 48.8 | 45.6 | 47.3 | ||
| 13.1 | 11.6 | 11.0 | 12.5 | 9.9 | ||
| −1.6 | −2.6 | −0.7 | −1.1 | 1.6 | ||
| 11.5 | 9.0 | 10.3 | 11.4 | 11.5 | ||
| 48.6 | 42.0 | 38.5 | 34.1 | 35.8 | ||
| 48.6 | 42.0 | 38.5 | 34.1 | 35.8 | ||
| 0.3 | 0.3 | −0.2 | 0.1 | 0.7 | ||
| 48.9 | 42.2 | 38.3 | 34.2 | 36.5 | ||
Per share | ||||||
| ₹14.69 | ₹12.69 | ₹11.65 | ₹10.30 | ₹10.87 | ||
| ₹14.68 | ₹12.69 | ₹11.64 | ₹10.30 | ₹10.86 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.3 | −0.2 | — | — | ||
| — | — | — | 0.1 | 0.9 | ||
| −0.3 | −0.3 | 0.3 | — | — | ||
| — | — | — | 0.0 | 0.2 | ||
| 0.1 | 0.1 | −0.1 | — | — | ||
Per share — as-filed variants | ||||||
| ₹14.69 | ₹12.69 | ₹11.65 | ₹10.30 | ₹10.87 | ||
| ₹14.68 | ₹12.69 | ₹11.64 | ₹10.30 | ₹10.86 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 683 | 623 | 552 | 504 | 420 | ||
| 39.0% | 38.7% | 38.1% | 36.9% | 32.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 60.1 | 51.0 | 48.8 | 45.6 | 47.3 | ||
| 48.6 | 42.0 | 38.5 | 34.1 | 35.8 | ||
| ₹14.69 | ₹12.69 | ₹11.65 | ₹10.30 | ₹10.87 | ||
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 | 1,283.8 | 1,364.3 | 1,449.8 | 1,607.4 | 1,747.9 | |
| Other Income | -3.5 | 0.1 | 0.4 | -8.4 | -10.9 | |
| Total Income | 1,280.3 | 1,364.4 | 1,450.2 | 1,599.0 | 1,737.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 746.1 | 813.0 | 831.2 | 902.4 | 997.7 | |
| + Purchases of Stock-in-Trade | 113.8 | 101.7 | 92.8 | 74.6 | 83.8 | |
| + Changes in Inventories | 3.5 | -54.4 | -26.7 | 7.8 | -16.2 | |
| + Employee Benefit Expense | 142.9 | 166.6 | 171.9 | 188.5 | 200.2 | |
| + Finance Costs | 16.5 | 24.0 | 31.0 | 27.2 | 27.6 | |
| + Depreciation & Amortisation | 31.7 | 49.3 | 71.2 | 79.5 | 85.7 | |
| + Other Expenses | 178.5 | 218.6 | 229.9 | 267.9 | 298.1 | |
| Total Expenses | 1,233.1 | 1,318.8 | 1,401.4 | 1,548.1 | 1,676.9 | |
| EBITDA | 99.0 | 118.8 | 150.7 | 166.1 | 184.3 | |
| EBIT | 67.3 | 69.5 | 79.4 | 86.6 | 98.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 47.3 | 45.6 | 48.8 | 51.0 | 60.1 | |
| Pretax Income | 47.3 | 45.6 | 48.8 | 51.0 | 60.1 | |
| + Current Tax | 9.9 | 12.5 | 11.0 | 11.6 | 13.1 | |
| + Deferred Tax | 1.6 | -1.1 | -0.7 | -2.6 | -1.6 | |
| Tax Expense | 11.5 | 11.4 | 10.3 | 9.0 | 11.5 | |
| Net Income | 35.8 | 34.1 | 38.5 | 42.0 | 48.6 | |
| + Net Income — Continuing Ops | 35.8 | 34.1 | 38.5 | 42.0 | 48.6 | |
| + Other Comprehensive Income | 0.7 | 0.1 | -0.2 | 0.3 | 0.3 | |
| Total Comprehensive Income | 36.5 | 34.2 | 38.3 | 42.2 | 48.9 | |
| Per Share | ||||||
| Basic EPS | 10.87 | 10.30 | 11.65 | 12.69 | 14.69 | |
| Diluted EPS | 10.86 | 10.30 | 11.64 | 12.69 | 14.68 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.87 | 10.30 | 11.65 | 12.69 | 14.69 | |
| Diluted EPS — Continuing Operations | 10.86 | 10.30 | 11.64 | 12.69 | 14.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 420.4 | 504.0 | 552.4 | 622.5 | 682.6 | |
| Gross Margin % | 32.75 | 36.94 | 38.10 | 38.73 | 39.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 47.3 | 45.6 | 48.8 | 51.0 | 60.1 | |
| Net Income Adj (tax-effected) | 35.8 | 34.1 | 38.5 | 42.0 | 48.6 | |
| EPS Adj | 10.87 | 10.30 | 11.65 | 12.69 | 14.69 | |
| 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 | 33.0 | 33.1 | 33.1 | 33.1 | 33.1 | |