| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,059 | 1,692 | 1,639 | 1,493 | 1,214 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 83.5 | 81.6 | 43.2 | 22.2 | 20.7 | ||
| 3,143 | 1,774 | 1,682 | 1,515 | 1,235 | ||
Expenses | ||||||
| 1,427 | 717 | 718 | 696 | 529 | ||
| 102 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 2.6 | −31.5 | −19.3 | −50.4 | −1.5 | ||
| 393 | 280 | 249 | 220 | 163 | ||
| 133 | 22.6 | 26.9 | 32.0 | 18.1 | ||
| 146 | 95.1 | 101 | 63.7 | 41.2 | ||
| 903 | 496 | 351 | 311 | 253 | ||
| 3,107 | 1,579 | 1,427 | 1,272 | 1,003 | ||
| 231 | 231 | 340 | 316 | 270 | ||
| 85.5 | 136 | 238 | 252 | 229 | ||
Profit | ||||||
| 35.8 | 195 | 255 | 243 | 232 | ||
| 35.8 | 195 | 255 | 243 | 232 | ||
| 88.4 | 91.8 | 74.9 | 56.4 | 48.8 | ||
| −46.0 | −33.4 | −15.9 | −3.3 | 3.3 | ||
| 42.4 | 58.5 | 59.1 | 53.1 | 52.1 | ||
| 5.6 | 6.1 | 4.5 | 4.4 | 4.3 | ||
| −0.9 | 143 | 200 | 194 | 184 | ||
| −6.5 | 137 | 196 | 189 | 180 | ||
| 200 | 178 | 18.1 | −38.3 | 1.8 | ||
| 199 | 321 | 218 | 156 | 186 | ||
| 21.1 | 143 | 200 | 194 | 184 | ||
| −22.1 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹3.79 | ₹20.54 | ₹30.08 | ₹29.17 | ₹27.76 | ||
| ₹3.79 | ₹20.54 | ₹30.08 | ₹29.09 | ₹27.62 | ||
Other comprehensive income — detail | ||||||
| 200 | 178 | 18.1 | — | — | ||
| 3.0 | 2.4 | −1.9 | −0.9 | −0.3 | ||
| 0.7 | 0.6 | −0.5 | — | — | ||
| — | — | — | −0.2 | −0.1 | ||
| 194 | 176 | 19.4 | −37.4 | 2.1 | ||
| −3.7 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.2 | 0.0 | ||
| 226 | 321 | 218 | 156 | 186 | ||
| −27.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.79 | ₹20.54 | ₹30.08 | ₹29.17 | ₹27.76 | ||
| ₹3.79 | ₹20.54 | ₹30.08 | ₹29.09 | ₹27.62 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,527 | 1,007 | 940 | 847 | 686 | ||
| 49.9% | 59.5% | 57.4% | 56.8% | 56.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 35.8 | 195 | 255 | 243 | 232 | ||
| −0.9 | 143 | 200 | 194 | 184 | ||
| ₹3.79 | ₹20.54 | ₹30.08 | ₹29.17 | ₹27.76 | ||
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 | 1,214.0 | 1,492.7 | 1,638.7 | 1,691.9 | 3,059.3 | |
| Other Income | 20.7 | 22.2 | 43.2 | 81.6 | 83.5 | |
| Total Income | 1,234.7 | 1,514.9 | 1,681.8 | 1,773.6 | 3,142.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 529.1 | 696.0 | 717.7 | 716.6 | 1,426.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 102.4 | |
| + Changes in Inventories | -1.5 | -50.4 | -19.3 | -31.5 | 2.6 | |
| + Employee Benefit Expense | 162.7 | 219.9 | 249.2 | 279.9 | 393.0 | |
| + Finance Costs | 18.1 | 32.0 | 26.9 | 22.6 | 133.1 | |
| + Depreciation & Amortisation | 41.2 | 63.7 | 101.3 | 95.1 | 145.7 | |
| + Other Expenses | 253.2 | 311.4 | 351.2 | 495.8 | 903.3 | |
| Total Expenses | 1,002.9 | 1,272.4 | 1,427.1 | 1,578.5 | 3,107.0 | |
| EBITDA | 270.4 | 316.0 | 339.8 | 231.1 | 231.1 | |
| EBIT | 229.2 | 252.3 | 238.5 | 136.0 | 85.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 231.8 | 242.5 | 254.7 | 195.0 | 35.8 | |
| Pretax Income | 231.8 | 242.5 | 254.7 | 195.0 | 35.8 | |
| + Current Tax | 48.8 | 56.4 | 74.9 | 91.8 | 88.4 | |
| + Deferred Tax | 3.3 | -3.3 | -15.9 | -33.4 | -46.0 | |
| Tax Expense | 52.1 | 53.1 | 59.1 | 58.5 | 42.4 | |
| + Share of Associates & JVs | 4.3 | 4.4 | 4.5 | 6.1 | 5.6 | |
| Net Income | 184.0 | 193.9 | 200.1 | 142.7 | -0.9 | |
| + Net Income — Continuing Ops | 179.7 | 189.4 | 195.6 | 136.6 | -6.5 | |
| + Other Comprehensive Income | 1.8 | -38.3 | 18.1 | 178.1 | 200.2 | |
| Total Comprehensive Income | 185.9 | 155.6 | 218.2 | 320.7 | 199.2 | |
| Net Income to Common | 184.0 | 193.9 | 200.1 | 142.7 | 21.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | -22.1 | |
| Per Share | ||||||
| Basic EPS | 27.76 | 29.17 | 30.08 | 20.54 | 3.79 | |
| Diluted EPS | 27.62 | 29.09 | 30.08 | 20.54 | 3.79 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 18.1 | 178.1 | 200.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.9 | -1.9 | 2.4 | 3.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 2.1 | -37.4 | 19.4 | 176.3 | 194.3 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -3.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 185.9 | 155.6 | 218.2 | 320.7 | 226.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -27.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 27.76 | 29.17 | 30.08 | 20.54 | 3.79 | |
| Diluted EPS — Continuing Operations | 27.62 | 29.09 | 30.08 | 20.54 | 3.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 686.4 | 847.2 | 940.2 | 1,006.9 | 1,527.5 | |
| Gross Margin % | 56.54 | 56.76 | 57.38 | 59.51 | 49.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 231.8 | 242.5 | 254.7 | 195.0 | 35.8 | |
| Net Income Adj (tax-effected) | 184.0 | 193.9 | 200.1 | 142.7 | -0.9 | |
| EPS Adj | 27.76 | 29.17 | 30.08 | 20.54 | 3.79 | |
| 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 | 66.4 | 66.5 | 66.5 | 75.1 | 75.1 | |