| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,178 | 2,974 | 2,715 | 2,678 | 2,777 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 67.1 | 67.3 | 74.7 | 75.3 | 45.7 | ||
| 3,245 | 3,041 | 2,790 | 2,753 | 2,823 | ||
Expenses | ||||||
| 575 | 566 | 524 | 559 | 610 | ||
| 1,279 | 1,163 | 1,061 | 972 | 1,105 | ||
| −45.7 | −43.7 | −10.0 | 44.2 | −54.5 | ||
| 329 | 317 | 290 | 267 | 236 | ||
| 15.0 | 15.0 | 15.7 | 13.4 | 8.0 | ||
| 83.7 | 81.0 | 70.7 | 64.4 | 53.0 | ||
| 724 | 696 | 593 | 533 | 521 | ||
| 2,960 | 2,794 | 2,544 | 2,452 | 2,480 | ||
| 317 | 276 | 258 | 304 | 359 | ||
| 233 | 195 | 187 | 239 | 305 | ||
Profit | ||||||
| 285 | 247 | 246 | 301 | 343 | ||
| −20.1 | −27.4 | −71.4 | 0.0 | 0.0 | ||
| 265 | 220 | 175 | 301 | 343 | ||
| 81.4 | 67.9 | 70.8 | 81.4 | 92.9 | ||
| −6.2 | −4.8 | −4.2 | −5.6 | −4.7 | ||
| 75.2 | 63.1 | 66.6 | 75.8 | 88.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −2.2 | ||
| 190 | 157 | 108 | 225 | 253 | ||
| 190 | 157 | 108 | 225 | 255 | ||
| 9.5 | 19.6 | −13.6 | 3.6 | 3.2 | ||
| 200 | 176 | 94.4 | 229 | 256 | ||
| — | — | 111 | 228 | 254 | ||
| — | — | 4.4 | −3.2 | −1.4 | ||
Per share | ||||||
| ₹14.11 | ₹11.73 | ₹8.17 | ₹16.48 | ₹18.34 | ||
| ₹14.11 | ₹11.72 | ₹8.16 | ₹16.48 | ₹18.34 | ||
Other comprehensive income — detail | ||||||
| 9.5 | 19.6 | −13.6 | — | — | ||
| 2.1 | −2.0 | −2.7 | −5.2 | — | ||
| 0.2 | −0.5 | −0.7 | — | — | ||
| — | — | — | −1.3 | 1.8 | ||
| — | 21.0 | — | 7.5 | — | ||
| 0.0 | 0.0 | 11.6 | — | — | ||
| — | — | — | 0.0 | −5.0 | ||
| — | — | — | 232 | — | ||
| — | — | — | −3.2 | — | ||
Per share — as-filed variants | ||||||
| ₹14.11 | ₹11.73 | ₹8.17 | ₹16.48 | ₹18.34 | ||
| ₹14.11 | ₹11.72 | ₹8.16 | ₹16.48 | ₹18.34 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,371 | 1,289 | 1,140 | 1,103 | 1,116 | ||
| 43.1% | 43.3% | 42.0% | 41.2% | 40.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 285 | 247 | 246 | 301 | 343 | ||
| −20.1 | −27.4 | −71.4 | 0.0 | 0.0 | ||
| 204 | 176 | 152 | 225 | 253 | ||
| ₹15.18 | ₹13.19 | ₹11.51 | ₹16.48 | ₹18.34 | ||
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 | 2,777.1 | 2,678.1 | 2,714.8 | 2,973.6 | 3,178.1 | |
| Other Income | 45.7 | 75.3 | 74.7 | 67.3 | 67.1 | |
| Total Income | 2,822.8 | 2,753.4 | 2,789.5 | 3,040.9 | 3,245.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 610.0 | 559.0 | 523.7 | 566.0 | 574.6 | |
| + Purchases of Stock-in-Trade | 1,105.3 | 972.1 | 1,060.9 | 1,162.6 | 1,278.5 | |
| + Changes in Inventories | -54.5 | 44.2 | -10.0 | -43.7 | -45.7 | |
| + Employee Benefit Expense | 236.4 | 266.6 | 289.7 | 316.6 | 329.4 | |
| + Finance Costs | 8.0 | 13.4 | 15.7 | 15.0 | 15.0 | |
| + Depreciation & Amortisation | 53.0 | 64.4 | 70.7 | 81.0 | 83.7 | |
| + Other Expenses | 521.5 | 532.6 | 592.8 | 696.4 | 724.3 | |
| Total Expenses | 2,479.6 | 2,452.2 | 2,543.5 | 2,793.8 | 2,959.9 | |
| EBITDA | 358.5 | 303.7 | 257.7 | 275.7 | 317.0 | |
| EBIT | 305.5 | 239.2 | 187.0 | 194.8 | 233.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 343.2 | 301.2 | 246.0 | 247.1 | 285.3 | |
| + Exceptional Items | 0.0 | 0.0 | -71.4 | -27.4 | -20.1 | |
| Pretax Income | 343.2 | 301.2 | 174.6 | 219.8 | 265.2 | |
| + Current Tax | 92.9 | 81.4 | 70.8 | 67.9 | 81.4 | |
| + Deferred Tax | -4.7 | -5.6 | -4.2 | -4.8 | -6.2 | |
| Tax Expense | 88.2 | 75.8 | 66.6 | 63.1 | 75.2 | |
| + Share of Associates & JVs | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 252.7 | 225.3 | 108.0 | 156.7 | 190.0 | |
| + Net Income — Continuing Ops | 255.0 | 225.3 | 108.0 | 156.7 | 190.0 | |
| + Other Comprehensive Income | 3.2 | 3.6 | -13.6 | 19.6 | 9.5 | |
| Total Comprehensive Income | 256.0 | 228.9 | 94.4 | 176.2 | 199.5 | |
| Net Income to Common | 254.2 | 228.5 | 111.4 | — | — | |
| Minority Interest | -1.4 | -3.2 | 4.4 | — | — | |
| Per Share | ||||||
| Basic EPS | 18.34 | 16.48 | 8.17 | 11.73 | 14.11 | |
| Diluted EPS | 18.34 | 16.48 | 8.16 | 11.72 | 14.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -13.6 | 19.6 | 9.5 | |
| + Items NOT to be Reclassified to P&L | — | -5.2 | -2.7 | -2.0 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | -0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.8 | -1.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | 7.5 | — | 21.0 | — | |
| + Tax on Items to be Reclassified | — | — | 11.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -5.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 232.1 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | — | -3.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.34 | 16.48 | 8.17 | 11.73 | 14.11 | |
| Diluted EPS — Continuing Operations | 18.34 | 16.48 | 8.16 | 11.72 | 14.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,116.4 | 1,102.8 | 1,140.1 | 1,288.7 | 1,370.7 | |
| Gross Margin % | 40.20 | 41.18 | 42.00 | 43.34 | 43.13 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 343.2 | 301.2 | 246.0 | 247.1 | 285.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -71.4 | -27.4 | -20.1 | |
| Net Income Adj (tax-effected) | 252.7 | 225.3 | 152.2 | 176.2 | 204.4 | |
| EPS Adj | 18.34 | 16.48 | 11.51 | 13.19 | 15.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.9 | 13.9 | 13.7 | 13.7 | 13.7 | |