| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,272 | 3,186 | 3,868 | 3,853 | 2,780 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 43.4 | 48.4 | 75.4 | 39.8 | 42.6 | ||
| 3,315 | 3,234 | 3,943 | 3,893 | 2,822 | ||
Expenses | ||||||
| 2,421 | 2,349 | 2,965 | 2,952 | — | ||
| −18.9 | −27.9 | −36.1 | 36.4 | −15.4 | ||
| 113 | 110 | 86.9 | 66.3 | 56.5 | ||
| 68.0 | 70.8 | 73.2 | 73.5 | 80.7 | ||
| 54.1 | 51.1 | 29.6 | 27.1 | 22.5 | ||
| 390 | 406 | 419 | 347 | 310 | ||
| 3,026 | 2,960 | 3,537 | 3,502 | 2,619 | ||
| 368 | 348 | 433 | 452 | 263 | ||
| 314 | 297 | 403 | 425 | 241 | ||
Profit | ||||||
| 289 | 275 | 406 | 391 | 190 | ||
| 0.0 | −64.8 | 0.0 | −2.6 | — | ||
| 289 | 210 | 406 | 389 | 190 | ||
| 82.8 | 79.4 | 99.6 | 103 | 53.1 | ||
| −6.2 | −8.3 | 7.1 | −2.8 | 2.4 | ||
| 76.6 | 71.1 | 107 | 100 | 55.5 | ||
| −23.0 | −17.2 | −23.9 | 0.0 | — | ||
| 191 | 123 | 275 | 286 | — | ||
| 212 | 139 | 299 | 288 | — | ||
| 1.8 | 1.3 | −0.1 | −2.3 | — | ||
| −0.1 | 0.2 | −1.3 | 0.3 | — | ||
| 191 | 123 | 274 | 286 | 116 | ||
| — | — | — | 286 | — | ||
Per share | ||||||
| ₹14.19 | ₹9.12 | ₹20.41 | ₹22.46 | — | ||
| ₹14.12 | ₹9.11 | ₹20.39 | ₹22.46 | — | ||
Revenue detail — as filed | ||||||
| — | −17.2 | 0.0 | 0.0 | — | ||
Continuing & discontinued operations | ||||||
| 1.8 | 1.3 | −0.1 | −2.3 | — | ||
Other comprehensive income — detail | ||||||
| −0.1 | 0.2 | −1.3 | — | — | ||
| 1.2 | 0.9 | −1.5 | −0.1 | — | ||
| — | — | — | −0.0 | — | ||
| −1.3 | −0.7 | 0.2 | 0.5 | — | ||
| — | — | — | 0.1 | — | ||
| 190 | — | 274 | 286 | — | ||
Per share — as-filed variants | ||||||
| ₹14.05 | ₹9.03 | ₹20.42 | ₹22.64 | — | ||
| ₹13.98 | ₹9.02 | ₹20.40 | ₹22.64 | — | ||
| ₹0.14 | ₹0.09 | −₹0.01 | −₹0.18 | — | ||
| ₹0.14 | ₹0.09 | −₹0.01 | −₹0.18 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 870 | 865 | 939 | 865 | — | ||
| 26.6% | 27.1% | 24.3% | 22.5% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 289 | 275 | 406 | 391 | 190 | ||
| 0.0 | −64.8 | 0.0 | −2.6 | — | ||
| 191 | 166 | 275 | 288 | — | ||
| ₹14.19 | ₹12.30 | ₹20.41 | ₹22.61 | — | ||
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 | 2,779.6 | 3,853.3 | 3,867.8 | 3,185.8 | 3,271.6 | |
| Other Income | 42.6 | 39.8 | 75.4 | 48.4 | 43.4 | |
| Total Income | 2,822.2 | 3,893.1 | 3,943.1 | 3,234.3 | 3,315.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 2,951.7 | 2,964.9 | 2,348.9 | 2,420.6 | |
| + Changes in Inventories | -15.4 | 36.4 | -36.1 | -27.9 | -18.9 | |
| + Employee Benefit Expense | 56.5 | 66.3 | 86.9 | 110.3 | 112.5 | |
| + Finance Costs | 80.7 | 73.5 | 73.2 | 70.8 | 68.0 | |
| + Depreciation & Amortisation | 22.5 | 27.1 | 29.6 | 51.1 | 54.1 | |
| + Other Expenses | 309.6 | 347.0 | 419.0 | 406.5 | 389.5 | |
| Total Expenses | 2,619.4 | 3,501.9 | 3,537.4 | 2,959.7 | 3,026.0 | |
| EBITDA | 263.5 | 451.9 | 433.0 | 348.0 | 367.8 | |
| EBIT | 241.0 | 424.8 | 403.5 | 296.9 | 313.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 190.1 | 391.2 | 405.7 | 274.6 | 289.1 | |
| + Exceptional Items | — | -2.6 | 0.0 | -64.8 | 0.0 | |
| Pretax Income | 190.1 | 388.6 | 405.7 | 209.8 | 289.1 | |
| + Current Tax | 53.1 | 103.0 | 99.6 | 79.4 | 82.8 | |
| + Deferred Tax | 2.4 | -2.8 | 7.1 | -8.3 | -6.2 | |
| Tax Expense | 55.5 | 100.1 | 106.7 | 71.1 | 76.6 | |
| + Share of Associates & JVs | — | 0.0 | -23.9 | -17.2 | -23.0 | |
| Net Income | — | 286.1 | 274.9 | 122.8 | 191.2 | |
| + Net Income — Continuing Ops | — | 288.4 | 299.0 | 138.7 | 212.5 | |
| + Net Income — Discontinued Ops | — | -2.3 | -0.1 | 1.3 | 1.8 | |
| + Other Comprehensive Income | — | 0.3 | -1.3 | 0.2 | -0.1 | |
| Total Comprehensive Income | 115.7 | 286.5 | 273.6 | 123.0 | 191.2 | |
| Net Income to Common | — | 286.1 | — | — | — | |
| Per Share | ||||||
| Basic EPS | — | 22.46 | 20.41 | 9.12 | 14.19 | |
| Diluted EPS | — | 22.46 | 20.39 | 9.11 | 14.12 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | — | 0.0 | 0.0 | -17.2 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | — | -2.3 | -0.1 | 1.3 | 1.8 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.3 | 0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | -1.5 | 0.9 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.5 | 0.2 | -0.7 | -1.3 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 286.5 | 273.6 | — | 190.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 22.64 | 20.42 | 9.03 | 14.05 | |
| Diluted EPS — Continuing Operations | — | 22.64 | 20.40 | 9.02 | 13.98 | |
| Basic EPS — Discontinued Operations | — | -0.18 | -0.01 | 0.09 | 0.14 | |
| Diluted EPS — Discontinued Operations | — | -0.18 | -0.01 | 0.09 | 0.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 865.2 | 938.9 | 864.8 | 869.8 | |
| Gross Margin % | — | 22.45 | 24.28 | 27.14 | 26.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 190.1 | 391.2 | 405.7 | 274.6 | 289.1 | |
| − Exceptional Items (reconciliation) | — | -2.6 | 0.0 | -64.8 | 0.0 | |
| Net Income Adj (tax-effected) | — | 288.1 | 274.9 | 165.6 | 191.2 | |
| EPS Adj | — | 22.61 | 20.41 | 12.30 | 14.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 26.9 | 26.9 | 26.9 | 26.9 | |