| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,368 | 3,023 | 2,408 | 2,021 | 2,202 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 29.0 | 28.3 | 22.8 | 23.6 | 17.6 | ||
| 3,397 | 3,051 | 2,431 | 2,044 | 2,220 | ||
Expenses | ||||||
| 2,542 | 2,249 | 1,778 | 1,431 | 1,601 | ||
| 142 | 124 | 98.3 | 59.7 | 66.9 | ||
| −121 | −107 | −46.4 | −19.4 | 5.4 | ||
| 137 | 132 | 108 | 95.2 | 87.4 | ||
| 127 | 115 | 104 | 91.5 | 97.4 | ||
| 42.6 | 38.9 | 27.3 | 23.8 | 22.5 | ||
| 373 | 365 | 291 | 292 | 256 | ||
| 3,243 | 2,916 | 2,360 | 1,974 | 2,136 | ||
| 294 | 261 | 180 | 162 | 185 | ||
| 252 | 222 | 152 | 138 | 163 | ||
Profit | ||||||
| 154 | 135 | 71.3 | 70.1 | 83.1 | ||
| 154 | 135 | 71.3 | 70.1 | 83.1 | ||
| 37.7 | 33.3 | 11.7 | 17.0 | 21.0 | ||
| 18.8 | 21.0 | 16.3 | 18.9 | 12.3 | ||
| 56.5 | 54.3 | 28.1 | 35.9 | 33.4 | ||
| 103 | 82.3 | 46.2 | 74.1 | 68.4 | ||
| 200 | 163 | 89.4 | 108 | 118 | ||
| 97.1 | 80.8 | 43.2 | 34.2 | 49.8 | ||
| −19.5 | −30.2 | −82.0 | 181 | 88.9 | ||
| 181 | 133 | 7.4 | 289 | 207 | ||
| — | — | 89.4 | — | — | ||
Per share | ||||||
| ₹57.74 | ₹47.01 | ₹25.76 | ₹31.19 | ₹34.05 | ||
| ₹57.74 | ₹47.01 | ₹25.76 | ₹31.19 | ₹34.05 | ||
Other comprehensive income — detail | ||||||
| −19.5 | −30.2 | −82.0 | — | — | ||
| −13.1 | −36.6 | −77.7 | 179 | 88.5 | ||
| −6.4 | 6.4 | −4.3 | 1.5 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹57.74 | ₹47.01 | ₹25.76 | ₹31.19 | ₹34.05 | ||
| ₹57.74 | ₹47.01 | ₹25.76 | ₹31.19 | ₹34.05 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 804 | 758 | 579 | 549 | 529 | ||
| 23.9% | 25.1% | 24.0% | 27.2% | 24.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 154 | 135 | 71.3 | 70.1 | 83.1 | ||
| 200 | 163 | 89.4 | 108 | 118 | ||
| ₹57.74 | ₹47.01 | ₹25.76 | ₹31.19 | ₹34.05 | ||
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 | 2,202.0 | 2,020.7 | 2,408.4 | 3,022.7 | 3,367.5 | |
| Other Income | 17.6 | 23.6 | 22.8 | 28.3 | 29.0 | |
| Total Income | 2,219.6 | 2,044.3 | 2,431.2 | 3,051.0 | 3,396.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,601.1 | 1,431.3 | 1,777.9 | 2,248.6 | 2,542.1 | |
| + Purchases of Stock-in-Trade | 66.9 | 59.7 | 98.3 | 123.6 | 142.0 | |
| + Changes in Inventories | 5.4 | -19.4 | -46.4 | -107.2 | -120.7 | |
| + Employee Benefit Expense | 87.4 | 95.2 | 107.8 | 131.7 | 137.0 | |
| + Finance Costs | 97.4 | 91.5 | 103.8 | 114.9 | 127.3 | |
| + Depreciation & Amortisation | 22.5 | 23.8 | 27.3 | 38.9 | 42.6 | |
| + Other Expenses | 255.7 | 292.2 | 291.2 | 365.3 | 372.8 | |
| Total Expenses | 2,136.5 | 1,974.2 | 2,359.9 | 2,915.9 | 3,243.1 | |
| EBITDA | 185.4 | 161.7 | 179.6 | 260.6 | 294.3 | |
| EBIT | 162.9 | 137.9 | 152.3 | 221.7 | 251.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 83.1 | 70.1 | 71.3 | 135.1 | 153.5 | |
| Pretax Income | 83.1 | 70.1 | 71.3 | 135.1 | 153.5 | |
| + Current Tax | 21.0 | 17.0 | 11.7 | 33.3 | 37.7 | |
| + Deferred Tax | 12.3 | 18.9 | 16.3 | 21.0 | 18.8 | |
| Tax Expense | 33.4 | 35.9 | 28.1 | 54.3 | 56.5 | |
| + Share of Associates & JVs | 68.4 | 74.1 | 46.2 | 82.3 | 103.3 | |
| Net Income | 118.2 | 108.2 | 89.4 | 163.1 | 200.3 | |
| + Net Income — Continuing Ops | 49.8 | 34.2 | 43.2 | 80.8 | 97.1 | |
| + Other Comprehensive Income | 88.9 | 180.6 | -82.0 | -30.2 | -19.5 | |
| Total Comprehensive Income | 207.0 | 288.8 | 7.4 | 132.9 | 180.8 | |
| Net Income to Common | — | — | 89.4 | — | — | |
| Per Share | ||||||
| Basic EPS | 34.05 | 31.19 | 25.76 | 47.01 | 57.74 | |
| Diluted EPS | 34.05 | 31.19 | 25.76 | 47.01 | 57.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -82.0 | -30.2 | -19.5 | |
| + Items NOT to be Reclassified to P&L | 88.5 | 179.1 | -77.7 | -36.6 | -13.1 | |
| + Items to be Reclassified to P&L | 0.3 | 1.5 | -4.3 | 6.4 | -6.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 34.05 | 31.19 | 25.76 | 47.01 | 57.74 | |
| Diluted EPS — Continuing Operations | 34.05 | 31.19 | 25.76 | 47.01 | 57.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 528.5 | 549.1 | 578.6 | 757.6 | 804.1 | |
| Gross Margin % | 24.00 | 27.17 | 24.02 | 25.07 | 23.88 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 83.1 | 70.1 | 71.3 | 135.1 | 153.5 | |
| Net Income Adj (tax-effected) | 118.2 | 108.2 | 89.4 | 163.1 | 200.3 | |
| EPS Adj | 34.05 | 31.19 | 25.76 | 47.01 | 57.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | |