| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 902 | 870 | 827 | 778 | 647 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.4 | 18.5 | 17.7 | 12.6 | 6.2 | ||
| 920 | 889 | 845 | 791 | 653 | ||
Expenses | ||||||
| 481 | 458 | 431 | 412 | 353 | ||
| 4.1 | 4.0 | 4.1 | 5.0 | 5.0 | ||
| −20.8 | −11.2 | −5.3 | 5.9 | −7.0 | ||
| 104 | 99.5 | 92.3 | 81.1 | 70.7 | ||
| 12.7 | 13.2 | 13.7 | 13.3 | 11.4 | ||
| 33.5 | 32.7 | 31.9 | 25.9 | 23.7 | ||
| 189 | 183 | 176 | 160 | 138 | ||
| 803 | 779 | 743 | 703 | 595 | ||
| 145 | 137 | 130 | 115 | 87.3 | ||
| 111 | 104 | 97.7 | 88.7 | 63.6 | ||
Profit | ||||||
| 117 | 109 | 102 | 88.1 | 58.4 | ||
| 0.0 | 0.0 | 0.0 | 42.5 | 0.0 | ||
| 117 | 109 | 102 | 131 | 58.4 | ||
| 29.1 | 27.3 | 25.4 | 37.0 | 15.2 | ||
| −0.4 | −0.5 | −0.4 | −0.3 | −0.5 | ||
| 28.7 | 26.8 | 25.0 | 36.7 | 14.7 | ||
| 23.8 | 21.7 | 17.7 | 16.2 | 11.9 | ||
| 112 | 104 | 94.4 | 110 | 55.6 | ||
| 88.1 | 82.4 | 76.7 | 93.8 | 43.7 | ||
| 65.1 | 10.5 | 5.3 | 63.4 | 13.1 | ||
| 177 | 115 | 99.8 | 173 | 68.7 | ||
| 112 | 104 | — | — | 55.6 | ||
| 0.0 | 0.0 | 94.4 | 110 | 0.0 | ||
Per share | ||||||
| ₹18.13 | ₹16.87 | ₹15.30 | ₹17.82 | ₹45.08 | ||
| ₹18.13 | ₹16.87 | ₹15.30 | ₹17.82 | ₹45.08 | ||
Other comprehensive income — detail | ||||||
| 65.1 | 10.5 | 5.3 | — | — | ||
| — | — | — | — | 17.2 | ||
| 36.7 | −13.7 | −7.0 | — | — | ||
| — | — | — | −82.6 | 4.0 | ||
| −3.2 | 3.2 | 1.6 | — | — | ||
| — | — | — | 19.3 | — | ||
| 177 | 115 | — | — | 68.7 | ||
Per share — as-filed variants | ||||||
| ₹18.13 | ₹16.87 | ₹15.30 | ₹17.82 | ₹45.08 | ||
| ₹18.13 | ₹16.87 | ₹15.30 | ₹17.82 | ₹45.08 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 438 | 419 | 398 | 356 | 296 | ||
| 48.5% | 48.2% | 48.1% | 45.7% | 45.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 117 | 109 | 102 | 88.1 | 58.4 | ||
| 0.0 | 0.0 | 0.0 | 42.5 | 0.0 | ||
| 112 | 104 | 94.4 | 79.5 | 55.6 | ||
| ₹18.13 | ₹16.87 | ₹15.30 | ₹12.88 | ₹45.08 | ||
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 | 647.2 | 778.3 | 827.1 | 870.0 | 901.7 | |
| Other Income | 6.2 | 12.6 | 17.7 | 18.5 | 18.4 | |
| Total Income | 653.4 | 790.9 | 844.7 | 888.5 | 920.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 353.2 | 411.6 | 430.6 | 458.2 | 480.9 | |
| + Purchases of Stock-in-Trade | 5.0 | 5.0 | 4.1 | 4.0 | 4.1 | |
| + Changes in Inventories | -7.0 | 5.9 | -5.3 | -11.2 | -20.8 | |
| + Employee Benefit Expense | 70.7 | 81.1 | 92.3 | 99.5 | 103.6 | |
| + Finance Costs | 11.4 | 13.3 | 13.7 | 13.2 | 12.7 | |
| + Depreciation & Amortisation | 23.7 | 25.9 | 31.9 | 32.7 | 33.5 | |
| + Other Expenses | 138.1 | 160.0 | 175.9 | 183.0 | 189.3 | |
| Total Expenses | 595.0 | 702.8 | 743.0 | 779.3 | 803.3 | |
| EBITDA | 87.3 | 114.7 | 129.6 | 136.6 | 144.6 | |
| EBIT | 63.6 | 88.7 | 97.7 | 103.9 | 111.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 58.4 | 88.1 | 101.7 | 109.2 | 116.9 | |
| + Exceptional Items | 0.0 | 42.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 58.4 | 130.5 | 101.7 | 109.2 | 116.9 | |
| + Current Tax | 15.2 | 37.0 | 25.4 | 27.3 | 29.1 | |
| + Deferred Tax | -0.5 | -0.3 | -0.4 | -0.5 | -0.4 | |
| Tax Expense | 14.7 | 36.7 | 25.0 | 26.8 | 28.7 | |
| + Share of Associates & JVs | 11.9 | 16.2 | 17.7 | 21.7 | 23.8 | |
| Net Income | 55.6 | 110.0 | 94.4 | 104.1 | 111.9 | |
| + Net Income — Continuing Ops | 43.7 | 93.8 | 76.7 | 82.4 | 88.1 | |
| + Other Comprehensive Income | 13.1 | 63.4 | 5.3 | 10.5 | 65.1 | |
| Total Comprehensive Income | 68.7 | 173.4 | 99.8 | 114.6 | 177.1 | |
| Net Income to Common | 55.6 | — | — | 104.1 | 111.9 | |
| Minority Interest | 0.0 | 110.0 | 94.4 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 45.08 | 17.82 | 15.30 | 16.87 | 18.13 | |
| Diluted EPS | 45.08 | 17.82 | 15.30 | 16.87 | 18.13 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.3 | 10.5 | 65.1 | |
| + Items NOT to be Reclassified to P&L | 17.2 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -7.0 | -13.7 | 36.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.0 | -82.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 1.6 | 3.2 | -3.2 | |
| + Tax on Items to be Reclassified — alt tag | — | 19.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 68.7 | — | — | 114.6 | 177.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 45.08 | 17.82 | 15.30 | 16.87 | 18.13 | |
| Diluted EPS — Continuing Operations | 45.08 | 17.82 | 15.30 | 16.87 | 18.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 296.1 | 355.8 | 397.7 | 419.1 | 437.5 | |
| Gross Margin % | 45.75 | 45.71 | 48.09 | 48.17 | 48.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 58.4 | 88.1 | 101.7 | 109.2 | 116.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 42.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 55.6 | 79.5 | 94.4 | 104.1 | 111.9 | |
| EPS Adj | 45.08 | 12.88 | 15.30 | 16.87 | 18.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | |