| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,124 | 1,856 | 1,279 | 1,001 | 872 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.9 | 21.3 | 23.6 | 16.2 | 19.8 | ||
| 2,144 | 1,878 | 1,302 | 1,017 | 892 | ||
Expenses | ||||||
| 1,504 | 1,281 | 893 | 667 | 563 | ||
| 21.9 | 20.6 | 7.0 | 19.1 | −4.4 | ||
| −109 | −60.3 | −69.2 | −31.2 | 32.0 | ||
| 183 | 166 | 124 | 108 | 90.6 | ||
| 1.7 | 1.9 | 3.1 | 0.3 | 1.1 | ||
| 25.2 | 23.0 | 19.7 | 21.1 | 20.7 | ||
| 142 | 120 | 93.4 | 70.2 | 61.2 | ||
| 1,769 | 1,551 | 1,071 | 855 | 764 | ||
| 383 | 330 | 231 | 167 | 130 | ||
| 357 | 307 | 211 | 146 | 110 | ||
Profit | ||||||
| 376 | 326 | 232 | 162 | 128 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | ||
| 376 | 326 | 232 | 162 | 130 | ||
| 93.6 | 88.3 | 54.7 | 46.6 | 37.6 | ||
| 7.0 | −1.0 | 2.4 | −2.7 | −4.8 | ||
| 101 | 87.3 | 57.1 | 43.9 | 32.7 | ||
| 275 | 239 | 175 | 118 | 96.8 | ||
| 275 | 239 | 175 | 118 | 96.8 | ||
| −3.0 | −2.7 | −1.2 | −2.7 | −2.3 | ||
| 272 | 236 | 173 | 116 | 94.5 | ||
| — | 239 | — | 118 | 96.8 | ||
Per share | ||||||
| ₹17.60 | ₹15.29 | ₹11.18 | ₹7.58 | ₹6.23 | ||
| ₹17.59 | ₹15.28 | ₹11.17 | ₹7.58 | ₹6.22 | ||
Other comprehensive income — detail | ||||||
| −3.0 | −2.7 | −1.2 | — | — | ||
| 0.4 | 0.8 | −1.2 | −1.7 | 0.0 | ||
| 0.1 | 0.2 | −0.3 | — | — | ||
| — | — | — | −0.4 | 0.0 | ||
| −3.2 | −3.1 | −0.3 | −1.7 | −2.3 | ||
| 0.1 | 0.2 | 0.0 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹17.60 | ₹15.29 | ₹11.18 | ₹7.58 | ₹6.23 | ||
| ₹17.59 | ₹15.28 | ₹11.17 | ₹7.58 | ₹6.22 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 707 | 615 | 448 | 345 | 282 | ||
| 33.3% | 33.1% | 35.0% | 34.5% | 32.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 376 | 326 | 232 | 162 | 128 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | ||
| 275 | 239 | 175 | 118 | 95.8 | ||
| ₹17.60 | ₹15.29 | ₹11.18 | ₹7.58 | ₹6.17 | ||
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 | 872.3 | 1,000.5 | 1,278.8 | 1,856.2 | 2,124.4 | |
| Other Income | 19.8 | 16.2 | 23.6 | 21.3 | 19.9 | |
| Total Income | 892.1 | 1,016.7 | 1,302.4 | 1,877.5 | 2,144.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 562.8 | 667.3 | 893.0 | 1,280.7 | 1,504.2 | |
| + Purchases of Stock-in-Trade | -4.4 | 19.1 | 7.0 | 20.6 | 21.9 | |
| + Changes in Inventories | 32.0 | -31.2 | -69.2 | -60.3 | -109.0 | |
| + Employee Benefit Expense | 90.6 | 107.8 | 123.7 | 165.6 | 183.3 | |
| + Finance Costs | 1.1 | 0.3 | 3.1 | 1.9 | 1.7 | |
| + Depreciation & Amortisation | 20.7 | 21.1 | 19.7 | 23.0 | 25.2 | |
| + Other Expenses | 61.2 | 70.2 | 93.4 | 119.9 | 141.5 | |
| Total Expenses | 763.8 | 854.5 | 1,070.8 | 1,551.4 | 1,768.7 | |
| EBITDA | 130.2 | 167.4 | 230.8 | 329.7 | 382.5 | |
| EBIT | 109.5 | 146.3 | 211.1 | 306.7 | 357.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 128.2 | 162.2 | 231.7 | 326.1 | 375.6 | |
| + Exceptional Items | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 129.5 | 162.2 | 231.7 | 326.1 | 375.6 | |
| + Current Tax | 37.6 | 46.6 | 54.7 | 88.3 | 93.6 | |
| + Deferred Tax | -4.8 | -2.7 | 2.4 | -1.0 | 7.0 | |
| Tax Expense | 32.7 | 43.9 | 57.1 | 87.3 | 100.6 | |
| Net Income | 96.8 | 118.3 | 174.6 | 238.8 | 275.0 | |
| + Net Income — Continuing Ops | 96.8 | 118.3 | 174.6 | 238.8 | 275.0 | |
| + Other Comprehensive Income | -2.3 | -2.7 | -1.2 | -2.7 | -3.0 | |
| Total Comprehensive Income | 94.5 | 115.6 | 173.4 | 236.0 | 272.0 | |
| Net Income to Common | 96.8 | 118.3 | — | 238.8 | — | |
| Per Share | ||||||
| Basic EPS | 6.23 | 7.58 | 11.18 | 15.29 | 17.60 | |
| Diluted EPS | 6.22 | 7.58 | 11.17 | 15.28 | 17.59 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | -2.7 | -3.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -1.7 | -1.2 | 0.8 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -2.3 | -1.7 | -0.3 | -3.1 | -3.2 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.2 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.23 | 7.58 | 11.18 | 15.29 | 17.60 | |
| Diluted EPS — Continuing Operations | 6.22 | 7.58 | 11.17 | 15.28 | 17.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 281.9 | 345.3 | 447.9 | 615.2 | 707.3 | |
| Gross Margin % | 32.32 | 34.52 | 35.03 | 33.14 | 33.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 128.2 | 162.2 | 231.7 | 326.1 | 375.6 | |
| − Exceptional Items (reconciliation) | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 95.8 | 118.3 | 174.6 | 238.8 | 275.0 | |
| EPS Adj | 6.17 | 7.58 | 11.18 | 15.29 | 17.60 | |
| 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 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | |