| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,783 | 1,466 | 1,827 | 1,669 | 2,150 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.0 | 32.8 | 28.2 | 36.6 | 24.9 | ||
| 1,815 | 1,499 | 1,855 | 1,705 | 2,175 | ||
Expenses | ||||||
| 981 | 723 | 1,086 | 955 | 1,229 | ||
| 5.8 | 5.8 | 8.6 | 0.7 | 44.3 | ||
| −110 | −10.6 | 10.4 | 18.9 | −22.2 | ||
| 53.4 | 49.4 | 54.6 | 49.4 | 45.9 | ||
| 22.7 | 16.2 | 6.3 | 7.2 | 6.8 | ||
| 33.4 | 26.0 | 25.3 | 22.6 | 21.3 | ||
| 649 | 568 | 603 | 573 | 726 | ||
| 1,635 | 1,377 | 1,795 | 1,626 | 2,051 | ||
| 204 | 131 | 63.4 | 72.0 | 128 | ||
| 171 | 105 | 38.2 | 49.4 | 106 | ||
Profit | ||||||
| 180 | 122 | 60.1 | 78.9 | 124 | ||
| 7.3 | 7.0 | 18.5 | −14.0 | 0.0 | ||
| 187 | 129 | 78.6 | 64.8 | 124 | ||
| 31.4 | 21.5 | 20.3 | 12.7 | 32.3 | ||
| 13.8 | 9.8 | −0.1 | 2.1 | −2.3 | ||
| 45.1 | 31.3 | 20.2 | 14.8 | 30.1 | ||
| 142 | 97.5 | 58.4 | 50.1 | 94.2 | ||
| 142 | 97.5 | 58.4 | 50.1 | 94.2 | ||
| 17.7 | 19.2 | 4.9 | 2.2 | 10.1 | ||
| 160 | 117 | 63.2 | 52.2 | 104 | ||
| — | 97.5 | 58.4 | 50.1 | 94.2 | ||
Per share | ||||||
| ₹15.82 | ₹10.83 | ₹6.49 | ₹5.56 | ₹10.47 | ||
| ₹15.82 | ₹10.83 | ₹6.49 | ₹5.56 | ₹10.47 | ||
Other comprehensive income — detail | ||||||
| 17.7 | 19.2 | 4.9 | — | — | ||
| −3.2 | −1.6 | 0.6 | −0.1 | −2.2 | ||
| −0.7 | −0.4 | 0.1 | — | — | ||
| — | — | — | −0.0 | −0.6 | ||
| 20.3 | 20.7 | 4.4 | 2.2 | 11.7 | ||
| 0.1 | 0.4 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹15.82 | ₹10.83 | ₹6.49 | ₹5.56 | ₹10.47 | ||
| ₹15.82 | ₹10.83 | ₹6.49 | ₹5.56 | ₹10.47 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 907 | 748 | 721 | 694 | 899 | ||
| 50.8% | 51.0% | 39.5% | 41.6% | 41.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 180 | 122 | 60.1 | 78.9 | 124 | ||
| 7.3 | 7.0 | 18.5 | −14.0 | 0.0 | ||
| 137 | 92.1 | 44.6 | 60.9 | 94.2 | ||
| ₹15.20 | ₹10.24 | ₹4.96 | ₹6.76 | ₹10.47 | ||
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 | 2,150.3 | 1,668.6 | 1,826.8 | 1,466.1 | 1,783.3 | |
| Other Income | 24.9 | 36.6 | 28.2 | 32.8 | 32.0 | |
| Total Income | 2,175.1 | 1,705.2 | 1,854.9 | 1,499.0 | 1,815.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,228.7 | 955.0 | 1,086.4 | 722.8 | 980.9 | |
| + Purchases of Stock-in-Trade | 44.3 | 0.7 | 8.6 | 5.8 | 5.8 | |
| + Changes in Inventories | -22.2 | 18.9 | 10.4 | -10.6 | -110.2 | |
| + Employee Benefit Expense | 45.9 | 49.4 | 54.6 | 49.4 | 53.4 | |
| + Finance Costs | 6.8 | 7.2 | 6.3 | 16.2 | 22.7 | |
| + Depreciation & Amortisation | 21.3 | 22.6 | 25.3 | 26.0 | 33.4 | |
| + Other Expenses | 726.0 | 572.5 | 603.4 | 567.6 | 649.0 | |
| Total Expenses | 2,050.9 | 1,626.4 | 1,794.9 | 1,377.3 | 1,635.1 | |
| EBITDA | 127.5 | 72.0 | 63.4 | 131.1 | 204.4 | |
| EBIT | 106.2 | 49.4 | 38.2 | 105.1 | 171.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 124.2 | 78.9 | 60.1 | 121.7 | 180.2 | |
| + Exceptional Items | 0.0 | -14.0 | 18.5 | 7.0 | 7.3 | |
| Pretax Income | 124.2 | 64.8 | 78.6 | 128.8 | 187.5 | |
| + Current Tax | 32.3 | 12.7 | 20.3 | 21.5 | 31.4 | |
| + Deferred Tax | -2.3 | 2.1 | -0.1 | 9.8 | 13.8 | |
| Tax Expense | 30.1 | 14.8 | 20.2 | 31.3 | 45.1 | |
| Net Income | 94.2 | 50.1 | 58.4 | 97.5 | 142.3 | |
| + Net Income — Continuing Ops | 94.2 | 50.1 | 58.4 | 97.5 | 142.3 | |
| + Other Comprehensive Income | 10.1 | 2.2 | 4.9 | 19.2 | 17.7 | |
| Total Comprehensive Income | 104.3 | 52.2 | 63.2 | 116.6 | 160.1 | |
| Net Income to Common | 94.2 | 50.1 | 58.4 | 97.5 | — | |
| Per Share | ||||||
| Basic EPS | 10.47 | 5.56 | 6.49 | 10.83 | 15.82 | |
| Diluted EPS | 10.47 | 5.56 | 6.49 | 10.83 | 15.82 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.9 | 19.2 | 17.7 | |
| + Items NOT to be Reclassified to P&L | -2.2 | -0.1 | 0.6 | -1.6 | -3.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.4 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 11.7 | 2.2 | 4.4 | 20.7 | 20.3 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.4 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.47 | 5.56 | 6.49 | 10.83 | 15.82 | |
| Diluted EPS — Continuing Operations | 10.47 | 5.56 | 6.49 | 10.83 | 15.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 899.4 | 693.9 | 721.4 | 748.1 | 906.8 | |
| Gross Margin % | 41.83 | 41.59 | 39.49 | 51.03 | 50.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 124.2 | 78.9 | 60.1 | 121.7 | 180.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -14.0 | 18.5 | 7.0 | 7.3 | |
| Net Income Adj (tax-effected) | 94.2 | 60.9 | 44.6 | 92.1 | 136.8 | |
| EPS Adj | 10.47 | 6.76 | 4.96 | 10.24 | 15.20 | |
| 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 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | |