| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,892 | 3,643 | 3,254 | 2,926 | 2,985 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 27.1 | 15.0 | 6.2 | 6.6 | 9.2 | ||
| 3,919 | 3,658 | 3,260 | 2,933 | 2,994 | ||
Expenses | ||||||
| 2,078 | 1,979 | 1,886 | 1,555 | 1,789 | ||
| 90.0 | 74.5 | 57.6 | 78.2 | 4.2 | ||
| 76.4 | 58.9 | −54.2 | −23.5 | −24.9 | ||
| 440 | 429 | 405 | 356 | 319 | ||
| 47.6 | 50.5 | 54.1 | 44.7 | 39.6 | ||
| 146 | 142 | 129 | 104 | 91.5 | ||
| 896 | 823 | 735 | 663 | 669 | ||
| 3,773 | 3,557 | 3,212 | 2,778 | 2,887 | ||
| 312 | 279 | 225 | 297 | 229 | ||
| 166 | 137 | 95.8 | 193 | 137 | ||
Profit | ||||||
| 145 | 101 | 47.9 | 155 | 107 | ||
| −16.6 | 2.0 | −11.4 | −9.0 | −5.5 | ||
| 129 | 103 | 36.5 | 146 | 101 | ||
| 41.1 | 32.2 | 8.7 | 37.3 | 17.5 | ||
| −4.8 | −0.0 | 7.3 | 1.0 | 6.1 | ||
| 36.3 | 32.2 | 16.0 | 38.3 | 23.6 | ||
| 92.3 | 71.1 | 20.5 | 108 | 77.8 | ||
| 92.3 | 71.1 | 20.5 | 108 | 77.8 | ||
| −19.6 | −51.1 | 87.4 | −5.5 | −2.1 | ||
| 72.7 | 20.0 | 108 | 102 | 75.7 | ||
| 85.4 | 71.2 | 20.6 | 108 | 78.0 | ||
| −0.1 | −0.2 | −0.1 | −0.2 | −0.2 | ||
Per share | ||||||
| ₹120.64 | ₹93.03 | ₹26.92 | ₹140.98 | ₹101.85 | ||
| ₹120.64 | ₹93.03 | ₹26.92 | ₹140.98 | ₹101.85 | ||
Other comprehensive income — detail | ||||||
| −19.6 | −51.1 | 87.4 | — | — | ||
| — | 16.3 | 126 | −3.8 | 1.9 | ||
| — | 9.5 | 28.2 | — | — | ||
| — | — | — | −1.8 | −0.2 | ||
| −31.6 | −74.5 | −14.2 | −4.5 | −5.6 | ||
| −5.2 | −16.5 | −3.3 | — | — | ||
| — | — | — | −1.1 | −1.4 | ||
| — | 20.1 | 108 | 102 | 75.9 | ||
| — | −0.2 | −0.1 | −0.2 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹120.64 | ₹93.03 | ₹26.92 | ₹140.98 | ₹101.85 | ||
| ₹120.64 | ₹93.03 | ₹26.92 | ₹140.98 | ₹101.85 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,647 | 1,531 | 1,365 | 1,316 | 1,217 | ||
| 42.3% | 42.0% | 41.9% | 45.0% | 40.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 145 | 101 | 47.9 | 155 | 107 | ||
| −16.6 | 2.0 | −11.4 | −9.0 | −5.5 | ||
| 104 | 69.7 | 26.9 | 114 | 82.0 | ||
| ₹136.19 | ₹91.24 | ₹35.33 | ₹149.62 | ₹107.36 | ||
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 | 2,985.0 | 2,926.0 | 3,253.8 | 3,643.4 | 3,891.6 | |
| Other Income | 9.2 | 6.6 | 6.2 | 15.0 | 27.1 | |
| Total Income | 2,994.1 | 2,932.6 | 3,260.0 | 3,658.3 | 3,918.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,789.1 | 1,555.3 | 1,885.9 | 1,978.9 | 2,078.2 | |
| + Purchases of Stock-in-Trade | 4.2 | 78.2 | 57.6 | 74.5 | 90.0 | |
| + Changes in Inventories | -24.9 | -23.5 | -54.2 | 58.9 | 76.4 | |
| + Employee Benefit Expense | 318.9 | 356.1 | 404.8 | 429.3 | 439.9 | |
| + Finance Costs | 39.6 | 44.7 | 54.1 | 50.5 | 47.6 | |
| + Depreciation & Amortisation | 91.5 | 103.8 | 128.8 | 142.2 | 145.8 | |
| + Other Expenses | 668.7 | 663.1 | 735.1 | 822.7 | 895.5 | |
| Total Expenses | 2,887.2 | 2,777.7 | 3,212.1 | 3,557.0 | 3,773.5 | |
| EBITDA | 228.9 | 296.8 | 224.6 | 279.0 | 311.5 | |
| EBIT | 137.4 | 193.0 | 95.8 | 136.8 | 165.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 106.9 | 155.0 | 47.9 | 101.3 | 145.2 | |
| + Exceptional Items | -5.5 | -9.0 | -11.4 | 2.0 | -16.6 | |
| Pretax Income | 101.4 | 146.0 | 36.5 | 103.3 | 128.6 | |
| + Current Tax | 17.5 | 37.3 | 8.7 | 32.2 | 41.1 | |
| + Deferred Tax | 6.1 | 1.0 | 7.3 | -0.0 | -4.8 | |
| Tax Expense | 23.6 | 38.3 | 16.0 | 32.2 | 36.3 | |
| Net Income | 77.8 | 107.8 | 20.5 | 71.1 | 92.3 | |
| + Net Income — Continuing Ops | 77.8 | 107.8 | 20.5 | 71.1 | 92.3 | |
| + Other Comprehensive Income | -2.1 | -5.5 | 87.4 | -51.1 | -19.6 | |
| Total Comprehensive Income | 75.7 | 102.3 | 108.0 | 20.0 | 72.7 | |
| Net Income to Common | 78.0 | 108.0 | 20.6 | 71.2 | 85.4 | |
| Minority Interest | -0.2 | -0.2 | -0.1 | -0.2 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 101.85 | 140.98 | 26.92 | 93.03 | 120.64 | |
| Diluted EPS | 101.85 | 140.98 | 26.92 | 93.03 | 120.64 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 87.4 | -51.1 | -19.6 | |
| + Items NOT to be Reclassified to P&L | 1.9 | -3.8 | 126.5 | 16.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 28.2 | 9.5 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -1.8 | — | — | — | |
| + Items to be Reclassified to P&L | -5.6 | -4.5 | -14.2 | -74.5 | -31.6 | |
| + Tax on Items to be Reclassified | — | — | -3.3 | -16.5 | -5.2 | |
| + Tax on Items to be Reclassified — alt tag | -1.4 | -1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 75.9 | 102.5 | 108.0 | 20.1 | — | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.2 | -0.1 | -0.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 101.85 | 140.98 | 26.92 | 93.03 | 120.64 | |
| Diluted EPS — Continuing Operations | 101.85 | 140.98 | 26.92 | 93.03 | 120.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,216.6 | 1,316.0 | 1,364.5 | 1,531.0 | 1,647.0 | |
| Gross Margin % | 40.76 | 44.97 | 41.94 | 42.02 | 42.32 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 106.9 | 155.0 | 47.9 | 101.3 | 145.2 | |
| − Exceptional Items (reconciliation) | -5.5 | -9.0 | -11.4 | 2.0 | -16.6 | |
| Net Income Adj (tax-effected) | 82.0 | 114.4 | 26.9 | 69.7 | 104.1 | |
| EPS Adj | 107.36 | 149.62 | 35.33 | 91.24 | 136.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 0.00 | — | — | — | |
| Filed Dscr | 2.00 | 0.00 | — | — | — | |
| Filed Iscr | 4.00 | 0.00 | — | — | — | |
| Paid Up Equity Capital | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | |