| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,872 | 1,810 | 1,770 | 1,513 | 1,442 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.3 | 25.4 | 14.3 | 39.2 | 42.3 | ||
| 1,904 | 1,836 | 1,785 | 1,552 | 1,485 | ||
Expenses | ||||||
| 1,105 | 1,053 | 1,005 | 878 | 893 | ||
| 7.8 | 6.8 | 1.1 | 1.3 | 1.2 | ||
| −30.6 | −18.2 | 0.6 | 4.9 | −6.2 | ||
| 197 | 190 | 167 | 146 | 123 | ||
| 65.2 | 79.4 | 58.3 | 55.9 | 47.4 | ||
| 86.6 | 83.3 | 75.5 | 71.6 | 63.9 | ||
| 294 | 287 | 303 | 261 | 228 | ||
| 1,725 | 1,680 | 1,611 | 1,417 | 1,350 | ||
| 299 | 292 | 293 | 223 | 203 | ||
| 213 | 209 | 218 | 151 | 139 | ||
Profit | ||||||
| 179 | 155 | 174 | 135 | 134 | ||
| −13.8 | −13.8 | 0.0 | 0.0 | 17.3 | ||
| 165 | 141 | 174 | 135 | 152 | ||
| 40.1 | 34.7 | 39.9 | 35.9 | 37.8 | ||
| 9.6 | 8.8 | −9.2 | −2.7 | 3.3 | ||
| 49.7 | 43.5 | 30.7 | 33.2 | 41.1 | ||
| 115 | 97.8 | 143 | 101 | 110 | ||
| 115 | 97.8 | 143 | 101 | 110 | ||
| 2.7 | 3.2 | −1.1 | −1.3 | −0.2 | ||
| 118 | 101 | 142 | 100 | 110 | ||
| — | 97.8 | 143 | 101 | 111 | ||
| — | — | 0.0 | 0.0 | −0.6 | ||
Per share | ||||||
| ₹126.91 | ₹107.47 | ₹157.16 | ₹111.39 | ₹121.36 | ||
| ₹126.91 | ₹107.47 | ₹157.16 | ₹111.39 | ₹121.36 | ||
Other comprehensive income — detail | ||||||
| 2.7 | 3.2 | −1.1 | — | — | ||
| −0.7 | −0.2 | −1.7 | −1.3 | −0.2 | ||
| −0.2 | −0.1 | −0.4 | — | — | ||
| 2.9 | 3.3 | 0.2 | −0.0 | −0.0 | ||
| −0.4 | −0.0 | 0.0 | — | — | ||
| — | — | 142 | 100 | 111 | ||
| — | — | — | 0.0 | −0.6 | ||
Per share — as-filed variants | ||||||
| ₹126.91 | ₹107.47 | ₹157.16 | ₹111.39 | ₹121.36 | ||
| ₹126.91 | ₹107.47 | ₹157.16 | ₹111.39 | ₹121.36 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 790 | 769 | 763 | 629 | 554 | ||
| 42.2% | 42.5% | 43.1% | 41.6% | 38.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 179 | 155 | 174 | 135 | 134 | ||
| −13.8 | −13.8 | 0.0 | 0.0 | 17.3 | ||
| 125 | 107 | 143 | 101 | 97.9 | ||
| ₹137.51 | ₹117.96 | ₹157.16 | ₹111.39 | ₹107.53 | ||
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 | 1,442.2 | 1,512.8 | 1,770.3 | 1,810.2 | 1,872.2 | |
| Other Income | 42.3 | 39.2 | 14.3 | 25.4 | 31.3 | |
| Total Income | 1,484.5 | 1,552.0 | 1,784.6 | 1,835.6 | 1,903.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 892.9 | 877.5 | 1,005.3 | 1,052.5 | 1,104.5 | |
| + Purchases of Stock-in-Trade | 1.2 | 1.3 | 1.1 | 6.8 | 7.8 | |
| + Changes in Inventories | -6.2 | 4.9 | 0.6 | -18.2 | -30.6 | |
| + Employee Benefit Expense | 123.5 | 145.7 | 167.1 | 190.1 | 196.8 | |
| + Finance Costs | 47.4 | 55.9 | 58.3 | 79.4 | 65.2 | |
| + Depreciation & Amortisation | 63.9 | 71.6 | 75.5 | 83.3 | 86.6 | |
| + Other Expenses | 227.6 | 260.5 | 303.1 | 286.6 | 294.3 | |
| Total Expenses | 1,350.2 | 1,417.4 | 1,610.9 | 1,680.5 | 1,724.6 | |
| EBITDA | 203.3 | 222.8 | 293.1 | 292.4 | 299.4 | |
| EBIT | 139.4 | 151.3 | 217.6 | 209.1 | 212.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 134.3 | 134.6 | 173.7 | 155.1 | 179.0 | |
| + Exceptional Items | 17.3 | 0.0 | 0.0 | -13.8 | -13.8 | |
| Pretax Income | 151.6 | 134.6 | 173.7 | 141.3 | 165.2 | |
| + Current Tax | 37.8 | 35.9 | 39.9 | 34.7 | 40.1 | |
| + Deferred Tax | 3.3 | -2.7 | -9.2 | 8.8 | 9.6 | |
| Tax Expense | 41.1 | 33.2 | 30.7 | 43.5 | 49.7 | |
| Net Income | 110.4 | 101.4 | 143.0 | 97.8 | 115.5 | |
| + Net Income — Continuing Ops | 110.4 | 101.4 | 143.0 | 97.8 | 115.5 | |
| + Other Comprehensive Income | -0.2 | -1.3 | -1.1 | 3.2 | 2.7 | |
| Total Comprehensive Income | 110.2 | 100.1 | 142.0 | 101.0 | 118.2 | |
| Net Income to Common | 111.1 | 101.4 | 143.0 | 97.8 | — | |
| Minority Interest | -0.6 | 0.0 | 0.0 | — | — | |
| Per Share | ||||||
| Basic EPS | 121.36 | 111.39 | 157.16 | 107.47 | 126.91 | |
| Diluted EPS | 121.36 | 111.39 | 157.16 | 107.47 | 126.91 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.1 | 3.2 | 2.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -1.3 | -1.7 | -0.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.1 | -0.2 | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | 0.2 | 3.3 | 2.9 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.0 | -0.4 | |
| Comprehensive Income — Owners of Parent | 110.9 | 100.1 | 142.0 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.6 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 121.36 | 111.39 | 157.16 | 107.47 | 126.91 | |
| Diluted EPS — Continuing Operations | 121.36 | 111.39 | 157.16 | 107.47 | 126.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 554.3 | 629.0 | 763.3 | 769.1 | 790.5 | |
| Gross Margin % | 38.44 | 41.58 | 43.12 | 42.49 | 42.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 134.3 | 134.6 | 173.7 | 155.1 | 179.0 | |
| − Exceptional Items (reconciliation) | 17.3 | 0.0 | 0.0 | -13.8 | -13.8 | |
| Net Income Adj (tax-effected) | 97.9 | 101.4 | 143.0 | 107.3 | 125.1 | |
| EPS Adj | 107.53 | 111.39 | 157.16 | 117.96 | 137.51 | |
| 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 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | |