| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,253 | 2,181 | 2,006 | 1,654 | 1,248 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 82.7 | 76.5 | 81.0 | 62.2 | 42.6 | ||
| 2,335 | 2,258 | 2,087 | 1,716 | 1,290 | ||
Expenses | ||||||
| 1,257 | 1,167 | 939 | 858 | 675 | ||
| −20.9 | −7.6 | 60.8 | −39.0 | −28.0 | ||
| 216 | 216 | 203 | 161 | 129 | ||
| 2.4 | 2.6 | 2.9 | 2.7 | 1.0 | ||
| 35.8 | 34.1 | 26.3 | 20.8 | 19.9 | ||
| 372 | 355 | 366 | 355 | 238 | ||
| 1,863 | 1,768 | 1,598 | 1,359 | 1,035 | ||
| 428 | 450 | 437 | 319 | 234 | ||
| 392 | 416 | 410 | 298 | 214 | ||
Profit | ||||||
| 473 | 490 | 489 | 358 | 256 | ||
| −15.7 | −15.7 | 0.0 | 0.0 | 0.0 | ||
| 457 | 474 | 489 | 358 | 256 | ||
| 119 | 121 | 143 | 84.7 | 59.8 | ||
| 0.4 | 2.5 | −12.8 | 3.6 | 2.8 | ||
| 120 | 124 | 130 | 88.3 | 62.6 | ||
| −1.2 | −1.3 | 0.1 | 0.2 | 0.0 | ||
| 336 | 349 | 359 | 269 | 193 | ||
| 337 | 351 | 359 | 269 | 193 | ||
| 38.1 | 16.5 | 1.8 | 2.9 | −3.1 | ||
| 374 | 366 | 360 | 272 | 190 | ||
| 336 | 350 | 357 | 269 | 193 | ||
| −0.2 | −0.3 | 1.4 | 0.4 | 0.3 | ||
Per share | ||||||
| ₹10.57 | ₹11.00 | ₹11.28 | ₹8.47 | ₹5.97 | ||
| ₹10.57 | ₹11.00 | ₹11.28 | ₹8.47 | ₹5.97 | ||
Other comprehensive income — detail | ||||||
| 38.1 | 16.5 | 1.8 | — | — | ||
| — | 1.7 | −3.0 | −0.4 | −1.5 | ||
| — | 0.4 | −0.7 | — | — | ||
| — | — | — | −0.1 | −0.4 | ||
| 41.6 | 12.8 | 3.9 | 4.3 | −3.4 | ||
| 4.8 | −2.4 | −0.2 | — | — | ||
| — | — | — | 1.1 | −1.5 | ||
| 374 | 366 | 359 | 272 | 190 | ||
| −0.1 | 0.0 | 1.5 | 0.5 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹10.57 | ₹11.00 | ₹11.28 | ₹8.47 | ₹5.97 | ||
| ₹10.57 | ₹11.00 | ₹11.28 | ₹8.47 | ₹5.97 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,017 | 1,022 | 1,006 | 835 | 600 | ||
| 45.1% | 46.8% | 50.1% | 50.5% | 48.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 473 | 490 | 489 | 358 | 256 | ||
| −15.7 | −15.7 | 0.0 | 0.0 | 0.0 | ||
| 348 | 361 | 359 | 269 | 193 | ||
| ₹10.93 | ₹11.37 | ₹11.28 | ₹8.47 | ₹5.97 | ||
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 | 1,247.6 | 1,653.9 | 2,005.8 | 2,181.1 | 2,252.5 | |
| Other Income | 42.6 | 62.2 | 81.0 | 76.5 | 82.7 | |
| Total Income | 1,290.2 | 1,716.2 | 2,086.8 | 2,257.6 | 2,335.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 675.1 | 858.2 | 939.4 | 1,166.9 | 1,256.9 | |
| + Changes in Inventories | -28.0 | -39.0 | 60.8 | -7.6 | -20.9 | |
| + Employee Benefit Expense | 128.5 | 161.3 | 203.3 | 216.1 | 216.1 | |
| + Finance Costs | 1.0 | 2.7 | 2.9 | 2.6 | 2.4 | |
| + Depreciation & Amortisation | 19.9 | 20.8 | 26.3 | 34.1 | 35.8 | |
| + Other Expenses | 238.1 | 354.7 | 365.6 | 355.4 | 372.4 | |
| Total Expenses | 1,034.7 | 1,358.6 | 1,598.3 | 1,767.5 | 1,862.7 | |
| EBITDA | 233.8 | 318.8 | 436.7 | 450.3 | 428.0 | |
| EBIT | 213.9 | 298.0 | 410.4 | 416.2 | 392.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 255.5 | 357.6 | 488.5 | 490.1 | 472.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -15.7 | -15.7 | |
| Pretax Income | 255.5 | 357.6 | 488.5 | 474.4 | 456.8 | |
| + Current Tax | 59.8 | 84.7 | 142.8 | 121.2 | 119.1 | |
| + Deferred Tax | 2.8 | 3.6 | -12.8 | 2.5 | 0.4 | |
| Tax Expense | 62.6 | 88.3 | 130.0 | 123.7 | 119.5 | |
| + Share of Associates & JVs | 0.0 | 0.2 | 0.1 | -1.3 | -1.2 | |
| Net Income | 192.9 | 269.5 | 358.6 | 349.4 | 336.1 | |
| + Net Income — Continuing Ops | 192.9 | 269.3 | 358.5 | 350.7 | 337.3 | |
| + Other Comprehensive Income | -3.1 | 2.9 | 1.8 | 16.5 | 38.1 | |
| Total Comprehensive Income | 189.8 | 272.4 | 360.4 | 365.9 | 374.2 | |
| Net Income to Common | 192.5 | 269.1 | 357.2 | 349.7 | 336.3 | |
| Minority Interest | 0.3 | 0.4 | 1.4 | -0.3 | -0.2 | |
| Per Share | ||||||
| Basic EPS | 5.97 | 8.47 | 11.28 | 11.00 | 10.57 | |
| Diluted EPS | 5.97 | 8.47 | 11.28 | 11.00 | 10.57 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.8 | 16.5 | 38.1 | |
| + Items NOT to be Reclassified to P&L | -1.5 | -0.4 | -3.0 | 1.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -3.4 | 4.3 | 3.9 | 12.8 | 41.6 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | -2.4 | 4.8 | |
| + Tax on Items to be Reclassified — alt tag | -1.5 | 1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 189.6 | 271.8 | 358.9 | 365.9 | 374.3 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.5 | 1.5 | 0.0 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.97 | 8.47 | 11.28 | 11.00 | 10.57 | |
| Diluted EPS — Continuing Operations | 5.97 | 8.47 | 11.28 | 11.00 | 10.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 600.4 | 834.8 | 1,005.6 | 1,021.8 | 1,016.5 | |
| Gross Margin % | 48.13 | 50.47 | 50.13 | 46.85 | 45.13 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 255.5 | 357.6 | 488.5 | 490.1 | 472.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -15.7 | -15.7 | |
| Net Income Adj (tax-effected) | 192.9 | 269.5 | 358.6 | 361.0 | 347.7 | |
| EPS Adj | 5.97 | 8.47 | 11.28 | 11.37 | 10.93 | |
| 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 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | |