| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,493 | 2,466 | 2,020 | 1,894 | 2,368 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 30.4 | 27.6 | 45.5 | 37.5 | 28.9 | ||
| 2,524 | 2,494 | 2,065 | 1,932 | 2,396 | ||
Expenses | ||||||
| 1,401 | 1,331 | 1,048 | 971 | 1,195 | ||
| 1.4 | 1.4 | 27.1 | 0.0 | 0.7 | ||
| 37.4 | 109 | 42.4 | 12.5 | 14.4 | ||
| 182 | 182 | 181 | 165 | 182 | ||
| 2.3 | 2.5 | 2.0 | 1.5 | 3.7 | ||
| 83.1 | 83.1 | 80.7 | 75.7 | 67.1 | ||
| 644 | 634 | 615 | 632 | 676 | ||
| 2,351 | 2,343 | 1,997 | 1,858 | 2,140 | ||
| 227 | 208 | 106 | 113 | 299 | ||
| 144 | 125 | 25.1 | 37.5 | 232 | ||
Profit | ||||||
| 172 | 150 | 68.6 | 73.5 | 257 | ||
| −21.9 | −25.6 | −24.8 | −4.9 | −11.0 | ||
| 150 | 125 | 43.8 | 68.5 | 246 | ||
| 32.4 | 28.8 | 9.4 | 17.2 | 64.6 | ||
| 6.3 | 4.5 | 1.6 | −3.0 | −2.4 | ||
| 38.8 | 33.3 | 11.0 | 14.2 | 62.2 | ||
| −3.6 | −5.4 | −6.2 | 21.7 | 7.0 | ||
| 109 | 87.1 | 26.6 | 76.0 | 191 | ||
| 112 | 91.3 | 32.8 | 54.3 | 184 | ||
| 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | ||
| 3.0 | 6.7 | 1.0 | 0.1 | −107 | ||
| 112 | 93.8 | 27.6 | 76.1 | 83.4 | ||
| 105 | 83.2 | 25.9 | 75.1 | 186 | ||
| 3.9 | 3.9 | 0.7 | 0.9 | 4.6 | ||
Per share | ||||||
| ₹7.77 | ₹6.14 | ₹1.91 | ₹5.54 | ₹13.72 | ||
| ₹7.77 | ₹6.14 | ₹1.91 | ₹5.54 | ₹13.72 | ||
Continuing & discontinued operations | ||||||
| 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | ||
| 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 3.0 | 6.7 | 1.0 | — | — | ||
| 3.4 | 7.1 | 1.1 | 0.2 | −107 | ||
| 0.5 | 0.5 | 0.1 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| 108 | 90.1 | 28.8 | 73.1 | 81.3 | ||
| 4.2 | 3.7 | −1.2 | 3.0 | 2.2 | ||
Per share — as-filed variants | ||||||
| ₹7.68 | ₹6.05 | ₹1.91 | ₹5.54 | ₹13.72 | ||
| ₹7.68 | ₹6.05 | ₹1.91 | ₹5.54 | ₹13.72 | ||
| ₹0.09 | ₹0.09 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.09 | ₹0.09 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,053 | 1,025 | 902 | 911 | 1,157 | ||
| 42.2% | 41.6% | 44.7% | 48.1% | 48.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 172 | 150 | 68.6 | 73.5 | 257 | ||
| −21.9 | −25.6 | −24.8 | −4.9 | −11.0 | ||
| 125 | 106 | 45.2 | 79.9 | 199 | ||
| ₹8.93 | ₹7.46 | ₹3.25 | ₹5.83 | ₹14.31 | ||
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 | 2,367.6 | 1,894.0 | 2,019.7 | 2,466.0 | 2,493.3 | |
| Other Income | 28.9 | 37.5 | 45.5 | 27.6 | 30.4 | |
| Total Income | 2,396.5 | 1,931.5 | 2,065.2 | 2,493.6 | 2,523.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,195.0 | 970.7 | 1,048.1 | 1,330.5 | 1,401.3 | |
| + Purchases of Stock-in-Trade | 0.7 | 0.0 | 27.1 | 1.4 | 1.4 | |
| + Changes in Inventories | 14.4 | 12.5 | 42.4 | 109.2 | 37.4 | |
| + Employee Benefit Expense | 182.5 | 165.3 | 181.0 | 182.3 | 181.9 | |
| + Finance Costs | 3.7 | 1.5 | 2.0 | 2.5 | 2.3 | |
| + Depreciation & Amortisation | 67.1 | 75.7 | 80.7 | 83.1 | 83.1 | |
| + Other Expenses | 676.3 | 632.4 | 615.3 | 634.4 | 644.0 | |
| Total Expenses | 2,139.7 | 1,858.0 | 1,996.6 | 2,343.4 | 2,351.4 | |
| EBITDA | 298.7 | 113.1 | 105.9 | 208.2 | 227.4 | |
| EBIT | 231.6 | 37.5 | 25.1 | 125.1 | 144.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 256.8 | 73.5 | 68.6 | 150.2 | 172.3 | |
| + Exceptional Items | -11.0 | -4.9 | -24.8 | -25.6 | -21.9 | |
| Pretax Income | 245.8 | 68.5 | 43.8 | 124.6 | 150.4 | |
| + Current Tax | 64.6 | 17.2 | 9.4 | 28.8 | 32.4 | |
| + Deferred Tax | -2.4 | -3.0 | 1.6 | 4.5 | 6.3 | |
| Tax Expense | 62.2 | 14.2 | 11.0 | 33.3 | 38.8 | |
| + Share of Associates & JVs | 7.0 | 21.7 | -6.2 | -5.4 | -3.6 | |
| Net Income | 190.6 | 76.0 | 26.6 | 87.1 | 109.2 | |
| + Net Income — Continuing Ops | 183.6 | 54.3 | 32.8 | 91.3 | 111.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | |
| + Other Comprehensive Income | -107.1 | 0.1 | 1.0 | 6.7 | 3.0 | |
| Total Comprehensive Income | 83.4 | 76.1 | 27.6 | 93.8 | 112.2 | |
| Net Income to Common | 186.0 | 75.1 | 25.9 | 83.2 | 105.3 | |
| Minority Interest | 4.6 | 0.9 | 0.7 | 3.9 | 3.9 | |
| Per Share | ||||||
| Basic EPS | 13.72 | 5.54 | 1.91 | 6.14 | 7.77 | |
| Diluted EPS | 13.72 | 5.54 | 1.91 | 6.14 | 7.77 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.0 | 6.7 | 3.0 | |
| + Items NOT to be Reclassified to P&L | -107.1 | 0.2 | 1.1 | 7.1 | 3.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 81.3 | 73.1 | 28.8 | 90.1 | 108.0 | |
| Comprehensive Income — Non-controlling Interests | 2.2 | 3.0 | -1.2 | 3.7 | 4.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.72 | 5.54 | 1.91 | 6.05 | 7.68 | |
| Diluted EPS — Continuing Operations | 13.72 | 5.54 | 1.91 | 6.05 | 7.68 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,157.5 | 910.8 | 902.1 | 1,025.0 | 1,053.2 | |
| Gross Margin % | 48.89 | 48.09 | 44.67 | 41.56 | 42.24 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 256.8 | 73.5 | 68.6 | 150.2 | 172.3 | |
| − Exceptional Items (reconciliation) | -11.0 | -4.9 | -24.8 | -25.6 | -21.9 | |
| Net Income Adj (tax-effected) | 198.8 | 79.9 | 45.2 | 105.9 | 125.5 | |
| EPS Adj | 14.31 | 5.83 | 3.25 | 7.46 | 8.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | — | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 40.79 | 67.91 | 1.25 | |
| Filed Iscr | 1.00 | 0.00 | 19.58 | 49.72 | 1.21 | |
| Paid Up Equity Capital | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | |