| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,223 | 4,377 | 5,107 | 3,503 | 2,243 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 47.6 | 37.0 | 57.7 | 69.5 | 26.4 | ||
| 4,271 | 4,414 | 5,164 | 3,572 | 2,270 | ||
Expenses | ||||||
| 3,362 | 3,568 | 4,099 | 2,880 | 1,922 | ||
| 19.8 | −12.6 | 82.5 | −14.5 | −123 | ||
| 185 | 184 | 171 | 139 | 130 | ||
| 117 | 123 | 137 | 133 | 116 | ||
| 48.5 | 47.0 | 43.1 | 38.2 | 35.2 | ||
| 280 | 247 | 287 | 235 | 169 | ||
| 4,012 | 4,157 | 4,820 | 3,410 | 2,249 | ||
| 376 | 390 | 467 | 264 | 145 | ||
| 328 | 343 | 424 | 225 | 110 | ||
Profit | ||||||
| 259 | 258 | 345 | 162 | 20.4 | ||
| −3.1 | −3.1 | 0.0 | 0.0 | 0.0 | ||
| 255 | 255 | 345 | 162 | 20.4 | ||
| 61.1 | 56.6 | 50.3 | 14.6 | −0.5 | ||
| 17.4 | 27.2 | 68.8 | 51.4 | 9.3 | ||
| 78.5 | 83.7 | 119 | 66.0 | 8.9 | ||
| 16.7 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 20.7 | 22.6 | 23.4 | 16.8 | 14.3 | ||
| 214 | 194 | 249 | 113 | 25.8 | ||
| 194 | 171 | 226 | 96.2 | 11.5 | ||
| 5.6 | 4.7 | −0.6 | 1.3 | 2.1 | ||
| 220 | 198 | 248 | 114 | 27.9 | ||
| 215 | 195 | 249 | 113 | — | ||
| −0.9 | −1.6 | −0.3 | −0.2 | — | ||
Per share | ||||||
| ₹5.34 | ₹4.84 | ₹6.24 | ₹3.29 | ₹0.81 | ||
| ₹5.33 | ₹4.84 | ₹6.21 | ₹3.29 | ₹0.81 | ||
Other comprehensive income — detail | ||||||
| 5.6 | 4.7 | −0.6 | — | — | ||
| — | — | — | — | −0.5 | ||
| −5.6 | −4.7 | — | — | — | ||
| — | — | — | — | 2.6 | ||
| — | — | 0.6 | — | — | ||
| 221 | 200 | 249 | 114 | 28.2 | ||
| −0.9 | −1.5 | −0.3 | −0.2 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹5.34 | ₹4.84 | ₹6.24 | ₹3.29 | ₹0.81 | ||
| ₹5.33 | ₹4.84 | ₹6.21 | ₹3.29 | ₹0.81 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 841 | 822 | 925 | 638 | 444 | ||
| 19.9% | 18.8% | 18.1% | 18.2% | 19.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 259 | 258 | 345 | 162 | 20.4 | ||
| −3.1 | −3.1 | 0.0 | 0.0 | 0.0 | ||
| 216 | 196 | 249 | 113 | 25.8 | ||
| ₹5.39 | ₹4.89 | ₹6.24 | ₹3.29 | ₹0.81 | ||
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 | 2,243.3 | 3,502.9 | 5,106.6 | 4,377.3 | 4,223.3 | |
| Other Income | 26.4 | 69.5 | 57.7 | 37.0 | 47.6 | |
| Total Income | 2,269.7 | 3,572.4 | 5,164.2 | 4,414.3 | 4,270.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,922.1 | 2,879.7 | 4,099.3 | 3,567.9 | 3,362.4 | |
| + Changes in Inventories | -123.2 | -14.5 | 82.5 | -12.6 | 19.8 | |
| + Employee Benefit Expense | 130.1 | 138.8 | 170.7 | 184.3 | 184.9 | |
| + Finance Costs | 116.2 | 132.7 | 137.2 | 122.6 | 117.0 | |
| + Depreciation & Amortisation | 35.2 | 38.2 | 43.1 | 47.0 | 48.5 | |
| + Other Expenses | 169.0 | 235.3 | 286.8 | 247.3 | 279.7 | |
| Total Expenses | 2,249.2 | 3,410.2 | 4,819.6 | 4,156.5 | 4,012.3 | |
| EBITDA | 145.4 | 263.5 | 467.3 | 390.4 | 376.5 | |
| EBIT | 110.2 | 225.3 | 424.1 | 343.4 | 328.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 20.4 | 162.2 | 344.6 | 257.8 | 258.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.1 | -3.1 | |
| Pretax Income | 20.4 | 162.2 | 344.6 | 254.7 | 255.4 | |
| + Current Tax | -0.5 | 14.6 | 50.3 | 56.6 | 61.1 | |
| + Deferred Tax | 9.3 | 51.4 | 68.8 | 27.2 | 17.4 | |
| Tax Expense | 8.9 | 66.0 | 119.1 | 83.7 | 78.5 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 16.7 | |
| + Share of Associates & JVs | 14.3 | 16.8 | 23.4 | 22.6 | 20.7 | |
| Net Income | 25.8 | 113.0 | 248.9 | 193.6 | 214.3 | |
| + Net Income — Continuing Ops | 11.5 | 96.2 | 225.5 | 171.0 | 193.6 | |
| + Other Comprehensive Income | 2.1 | 1.3 | -0.6 | 4.7 | 5.6 | |
| Total Comprehensive Income | 27.9 | 114.3 | 248.3 | 198.2 | 219.9 | |
| Net Income to Common | — | 113.2 | 249.2 | 195.1 | 215.2 | |
| Minority Interest | — | -0.2 | -0.3 | -1.6 | -0.9 | |
| Per Share | ||||||
| Basic EPS | 0.81 | 3.29 | 6.24 | 4.84 | 5.34 | |
| Diluted EPS | 0.81 | 3.29 | 6.21 | 4.84 | 5.33 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | 4.7 | 5.6 | |
| + Items NOT to be Reclassified to P&L | -0.5 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | -4.7 | -5.6 | |
| + Items to be Reclassified to P&L | 2.6 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.6 | — | — | |
| Comprehensive Income — Owners of Parent | 28.2 | 114.5 | 248.6 | 199.8 | 220.8 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.2 | -0.3 | -1.5 | -0.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.81 | 3.29 | 6.24 | 4.84 | 5.34 | |
| Diluted EPS — Continuing Operations | 0.81 | 3.29 | 6.21 | 4.84 | 5.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 444.4 | 637.6 | 924.8 | 822.0 | 841.1 | |
| Gross Margin % | 19.81 | 18.20 | 18.11 | 18.78 | 19.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 20.4 | 162.2 | 344.6 | 257.8 | 258.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.1 | -3.1 | |
| Net Income Adj (tax-effected) | 25.8 | 113.0 | 248.9 | 195.7 | 216.5 | |
| EPS Adj | 0.81 | 3.29 | 6.24 | 4.89 | 5.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 32.2 | 39.9 | 39.9 | 40.7 | 40.7 | |