| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,244 | 1,170 | 964 | 1,140 | 1,366 | |
| 19.9 | 17.6 | 21.2 | 9.3 | 16.2 | |
| 1,264 | 1,188 | 985 | 1,149 | 1,382 | |
Expenses | |||||
| 440 | 425 | 312 | 397 | 497 | |
| −28.7 | −35.0 | 43.2 | 26.4 | −9.1 | |
| 265 | 256 | 230 | 246 | 240 | |
| 11.8 | 10.4 | 8.3 | 5.6 | 6.0 | |
| 46.1 | 45.3 | 44.3 | 41.7 | 39.0 | |
| 291 | 278 | 234 | 269 | 342 | |
| 1,025 | 979 | 871 | 986 | 1,114 | |
| 277 | 247 | 146 | 201 | 297 | |
| 231 | 202 | 101 | 160 | 258 | |
Profit | |||||
| 239 | 209 | 114 | 163 | 268 | |
| −3.4 | −3.4 | 0.0 | 0.0 | 0.0 | |
| 236 | 206 | 114 | 163 | 268 | |
| 54.0 | 46.4 | 26.0 | 40.5 | 65.6 | |
| 1.1 | 0.9 | 0.2 | −1.9 | −2.3 | |
| 55.1 | 47.3 | 26.3 | 38.7 | 63.3 | |
| 180 | 158 | 88.0 | 125 | 205 | |
| 180 | 158 | 88.0 | 125 | 205 | |
| −1.7 | −6.8 | −5.2 | −0.5 | −11.1 | |
| 179 | 152 | 82.8 | 124 | 194 | |
| 180 | 158 | 88.0 | 125 | — | |
Per share | |||||
| ₹39.97 | ₹35.07 | ₹19.50 | ₹28.13 | ₹46.32 | |
| ₹39.90 | ₹35.04 | ₹19.50 | ₹27.62 | ₹45.40 | |
Other comprehensive income — detail | |||||
| −1.7 | −6.8 | −5.2 | — | — | |
| −1.7 | −0.3 | −0.9 | 1.4 | 1.7 | |
| −0.4 | −0.1 | −0.2 | — | — | |
| — | — | — | 0.3 | 0.4 | |
| −0.6 | −8.7 | −5.1 | −0.5 | −13.7 | |
| −0.3 | −2.2 | −0.6 | — | — | |
| — | — | — | 1.0 | −1.4 | |
| 179 | 152 | 82.8 | −0.5 | 194 | |
| 0.0 | 0.0 | 0.0 | 124 | 0.0 | |
Per share — as-filed variants | |||||
| ₹39.97 | ₹35.07 | ₹19.50 | ₹28.13 | ₹46.32 | |
| ₹39.90 | ₹35.04 | ₹19.50 | ₹27.62 | ₹45.40 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 833 | 781 | 609 | 716 | 878 | |
| 66.9% | 66.7% | 63.2% | 62.9% | 64.3% | |
Adjusted (ex-exceptional items) — derived | |||||
| 239 | 209 | 114 | 163 | 268 | |
| −3.4 | −3.4 | 0.0 | 0.0 | 0.0 | |
| 183 | 161 | 88.0 | 125 | 205 | |
| ₹40.55 | ₹35.65 | ₹19.50 | ₹28.13 | ₹46.32 | |
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 | 1,366.0 | 1,139.5 | 963.7 | 1,170.4 | 1,244.1 | |
| Other Income | 16.2 | 9.3 | 21.2 | 17.6 | 19.9 | |
| Total Income | 1,382.2 | 1,148.9 | 984.9 | 1,188.0 | 1,264.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 496.7 | 396.6 | 311.8 | 424.6 | 440.3 | |
| + Changes in Inventories | -9.1 | 26.4 | 43.2 | -35.0 | -28.7 | |
| + Employee Benefit Expense | 239.6 | 245.8 | 229.6 | 255.9 | 265.1 | |
| + Finance Costs | 6.0 | 5.6 | 8.3 | 10.4 | 11.8 | |
| + Depreciation & Amortisation | 39.0 | 41.7 | 44.3 | 45.3 | 46.1 | |
| + Other Expenses | 341.8 | 269.3 | 233.5 | 277.7 | 290.6 | |
| Total Expenses | 1,114.0 | 985.5 | 870.6 | 978.9 | 1,025.1 | |
| EBITDA | 297.0 | 201.4 | 145.6 | 247.2 | 276.9 | |
| EBIT | 258.0 | 159.7 | 101.3 | 201.9 | 230.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 268.2 | 163.4 | 114.3 | 209.1 | 239.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.4 | -3.4 | |
| Pretax Income | 268.2 | 163.4 | 114.3 | 205.6 | 235.5 | |
| + Current Tax | 65.6 | 40.5 | 26.0 | 46.4 | 54.0 | |
| + Deferred Tax | -2.3 | -1.9 | 0.2 | 0.9 | 1.1 | |
| Tax Expense | 63.3 | 38.7 | 26.3 | 47.3 | 55.1 | |
| Net Income | 204.9 | 124.7 | 88.0 | 158.3 | 180.5 | |
| + Net Income — Continuing Ops | 204.9 | 124.7 | 88.0 | 158.3 | 180.5 | |
| + Other Comprehensive Income | -11.1 | -0.5 | -5.2 | -6.8 | -1.7 | |
| Total Comprehensive Income | 193.8 | 124.1 | 82.8 | 151.6 | 178.8 | |
| Net Income to Common | — | 124.7 | 88.0 | 158.3 | 180.5 | |
| Per Share | ||||||
| Basic EPS | 46.32 | 28.13 | 19.50 | 35.07 | 39.97 | |
| Diluted EPS | 45.40 | 27.62 | 19.50 | 35.04 | 39.90 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -5.2 | -6.8 | -1.7 | |
| + Items NOT to be Reclassified to P&L | 1.7 | 1.4 | -0.9 | -0.3 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -13.7 | -0.5 | -5.1 | -8.7 | -0.6 | |
| + Tax on Items to be Reclassified | — | — | -0.6 | -2.2 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -1.4 | 1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 193.8 | -0.5 | 82.8 | 151.6 | 178.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 124.1 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 46.32 | 28.13 | 19.50 | 35.07 | 39.97 | |
| Diluted EPS — Continuing Operations | 45.40 | 27.62 | 19.50 | 35.04 | 39.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 878.5 | 716.5 | 608.7 | 780.8 | 832.6 | |
| Gross Margin % | 64.31 | 62.87 | 63.17 | 66.71 | 66.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 268.2 | 163.4 | 114.3 | 209.1 | 239.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.4 | -3.4 | |
| Net Income Adj (tax-effected) | 204.9 | 124.7 | 88.0 | 160.9 | 183.1 | |
| EPS Adj | 46.32 | 28.13 | 19.50 | 35.65 | 40.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Iscr | — | 1.00 | — | — | — | |
| Paid Up Equity Capital | 44.6 | 45.1 | 45.1 | 45.1 | 45.1 | |