| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,909 | 3,756 | 3,368 | 3,071 | 2,806 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 39.0 | 38.5 | 20.7 | 14.5 | 20.3 | ||
| 3,948 | 3,794 | 3,388 | 3,085 | 2,827 | ||
Expenses | ||||||
| 2,875 | 2,752 | 2,429 | 2,279 | 2,138 | ||
| −9.3 | −16.0 | 3.5 | −11.3 | 12.4 | ||
| 378 | 364 | 322 | 284 | 248 | ||
| 9.8 | 9.6 | 11.5 | 11.7 | 6.8 | ||
| 123 | 125 | 128 | 117 | 110 | ||
| 342 | 331 | 291 | 265 | 241 | ||
| 3,719 | 3,566 | 3,185 | 2,945 | 2,756 | ||
| 323 | 324 | 322 | 254 | 168 | ||
| 200 | 199 | 194 | 138 | 57.2 | ||
Profit | ||||||
| 229 | 228 | 203 | 141 | 70.7 | ||
| −8.1 | −8.1 | 0.0 | 0.0 | 0.0 | ||
| 221 | 220 | 203 | 141 | 70.7 | ||
| 61.6 | 62.2 | 62.8 | 25.1 | 12.2 | ||
| −6.7 | −7.7 | −9.7 | 18.0 | 10.8 | ||
| 54.9 | 54.5 | 53.1 | 43.0 | 22.9 | ||
| 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | ||
| 166 | 166 | 151 | 97.6 | 47.9 | ||
| 166 | 166 | 150 | 97.5 | 47.8 | ||
| 1.7 | 1.3 | −0.6 | −2.4 | 0.2 | ||
| 168 | 167 | 150 | 95.2 | 48.1 | ||
Per share | ||||||
| ₹25.49 | ₹25.39 | ₹23.07 | ₹14.96 | ₹7.35 | ||
| ₹25.49 | ₹25.39 | ₹23.07 | ₹14.96 | ₹7.35 | ||
Other comprehensive income — detail | ||||||
| 1.7 | 1.3 | −0.6 | — | — | ||
| 2.3 | 1.7 | −0.8 | −3.3 | 0.2 | ||
| 0.6 | 0.4 | −0.2 | — | — | ||
| — | — | — | −0.8 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹25.49 | ₹25.39 | ₹23.07 | ₹14.96 | ₹7.35 | ||
| ₹25.49 | ₹25.39 | ₹23.07 | ₹14.96 | ₹7.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,043 | 1,019 | 935 | 803 | 656 | ||
| 26.7% | 27.1% | 27.8% | 26.2% | 23.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 229 | 228 | 203 | 141 | 70.7 | ||
| −8.1 | −8.1 | 0.0 | 0.0 | 0.0 | ||
| 172 | 172 | 151 | 97.6 | 47.9 | ||
| ₹26.42 | ₹26.32 | ₹23.07 | ₹14.96 | ₹7.35 | ||
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 | 2,806.3 | 3,070.6 | 3,367.6 | 3,755.5 | 3,909.4 | |
| Other Income | 20.3 | 14.5 | 20.7 | 38.5 | 39.0 | |
| Total Income | 2,826.6 | 3,085.1 | 3,388.3 | 3,794.0 | 3,948.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,137.9 | 2,278.6 | 2,428.7 | 2,752.2 | 2,875.3 | |
| + Changes in Inventories | 12.4 | -11.3 | 3.5 | -16.0 | -9.3 | |
| + Employee Benefit Expense | 247.7 | 284.1 | 322.5 | 364.1 | 378.2 | |
| + Finance Costs | 6.8 | 11.7 | 11.5 | 9.6 | 9.8 | |
| + Depreciation & Amortisation | 110.3 | 116.5 | 128.2 | 124.9 | 122.9 | |
| + Other Expenses | 240.7 | 265.0 | 290.6 | 331.0 | 342.1 | |
| Total Expenses | 2,755.8 | 2,944.5 | 3,184.9 | 3,565.8 | 3,719.0 | |
| EBITDA | 167.5 | 254.2 | 322.3 | 324.3 | 323.1 | |
| EBIT | 57.2 | 137.7 | 194.2 | 199.4 | 200.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 70.7 | 140.6 | 203.4 | 228.2 | 229.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -8.1 | -8.1 | |
| Pretax Income | 70.7 | 140.6 | 203.4 | 220.1 | 221.3 | |
| + Current Tax | 12.2 | 25.1 | 62.8 | 62.2 | 61.6 | |
| + Deferred Tax | 10.8 | 18.0 | -9.7 | -7.7 | -6.7 | |
| Tax Expense | 22.9 | 43.0 | 53.1 | 54.5 | 54.9 | |
| + Share of Associates & JVs | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | |
| Net Income | 47.9 | 97.6 | 150.5 | 165.7 | 166.3 | |
| + Net Income — Continuing Ops | 47.8 | 97.5 | 150.3 | 165.6 | 166.3 | |
| + Other Comprehensive Income | 0.2 | -2.4 | -0.6 | 1.3 | 1.7 | |
| Total Comprehensive Income | 48.1 | 95.2 | 149.9 | 166.9 | 168.1 | |
| Per Share | ||||||
| Basic EPS | 7.35 | 14.96 | 23.07 | 25.39 | 25.49 | |
| Diluted EPS | 7.35 | 14.96 | 23.07 | 25.39 | 25.49 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | 1.3 | 1.7 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -3.3 | -0.8 | 1.7 | 2.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.8 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.35 | 14.96 | 23.07 | 25.39 | 25.49 | |
| Diluted EPS — Continuing Operations | 7.35 | 14.96 | 23.07 | 25.39 | 25.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 656.0 | 803.3 | 935.4 | 1,019.3 | 1,043.4 | |
| Gross Margin % | 23.37 | 26.16 | 27.78 | 27.14 | 26.69 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 70.7 | 140.6 | 203.4 | 228.2 | 229.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -8.1 | -8.1 | |
| Net Income Adj (tax-effected) | 47.9 | 97.6 | 150.5 | 171.7 | 172.4 | |
| EPS Adj | 7.35 | 14.96 | 23.07 | 26.32 | 26.42 | |
| 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 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | |