| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,271 | 1,240 | 995 | 968 | — | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.5 | 4.4 | 38.3 | 60.6 | — | ||
| 1,278 | 1,245 | 1,033 | 1,029 | — | ||
Expenses | ||||||
| 750 | 745 | 581 | 579 | — | ||
| 116 | 111 | 84.7 | 86.2 | — | ||
| 6.6 | −6.8 | 18.3 | −7.3 | — | ||
| 116 | 113 | 101 | 86.3 | — | ||
| 2.0 | 1.9 | 2.0 | 2.2 | — | ||
| 24.5 | 25.5 | 25.5 | 27.0 | — | ||
| 114 | 113 | 99.2 | 100 | — | ||
| 1,129 | 1,102 | 911 | 873 | — | ||
| 169 | 166 | 111 | 124 | — | ||
| 144 | 140 | 85.6 | 97.2 | — | ||
Profit | ||||||
| 149 | 143 | 122 | 156 | — | ||
| −0.2 | −1.3 | −1.5 | 0.0 | — | ||
| 149 | 142 | 120 | 156 | — | ||
| 39.9 | 39.0 | 25.9 | 29.5 | — | ||
| −1.3 | −2.2 | 1.7 | 4.6 | 1.0 | ||
| 38.6 | 36.9 | 27.5 | 34.1 | — | ||
| −1.0 | 0.0 | 0.0 | −0.5 | — | ||
| 109 | 105 | 93.0 | 121 | — | ||
| 110 | 105 | 93.0 | 122 | — | ||
| −0.9 | −0.3 | −0.2 | −0.6 | — | ||
| 108 | 104 | 92.7 | 121 | — | ||
| — | — | 93.0 | — | — | ||
Per share | ||||||
| ₹125.97 | ₹121.16 | ₹107.60 | ₹140.13 | — | ||
| ₹125.49 | ₹120.68 | ₹107.43 | ₹140.10 | — | ||
Other comprehensive income — detail | ||||||
| −0.9 | −0.3 | −0.2 | — | — | ||
| — | — | — | −0.7 | — | ||
| 1.2 | 0.4 | 0.3 | — | — | ||
| — | — | — | −0.2 | — | ||
| −0.3 | −0.1 | −0.1 | — | — | ||
| — | — | 93.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹125.97 | ₹121.16 | ₹107.60 | ₹140.13 | — | ||
| ₹125.49 | ₹120.68 | ₹107.43 | ₹140.10 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 399 | 392 | 311 | 311 | — | ||
| 31.4% | 31.6% | 31.3% | 32.1% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 149 | 143 | 122 | 156 | — | ||
| −0.2 | −1.3 | −1.5 | 0.0 | — | ||
| 109 | 106 | 94.1 | 121 | — | ||
| ₹126.14 | ₹122.26 | ₹108.93 | ₹140.13 | — | ||
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 | — | 968.1 | 994.6 | 1,240.4 | 1,271.3 | |
| Other Income | — | 60.6 | 38.3 | 4.4 | 6.5 | |
| Total Income | — | 1,028.6 | 1,032.9 | 1,244.7 | 1,277.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 578.6 | 580.5 | 744.6 | 750.3 | |
| + Purchases of Stock-in-Trade | — | 86.2 | 84.7 | 110.7 | 115.8 | |
| + Changes in Inventories | — | -7.3 | 18.3 | -6.8 | 6.6 | |
| + Employee Benefit Expense | — | 86.3 | 100.8 | 112.8 | 116.2 | |
| + Finance Costs | — | 2.2 | 2.0 | 1.9 | 2.0 | |
| + Depreciation & Amortisation | — | 27.0 | 25.5 | 25.5 | 24.5 | |
| + Other Expenses | — | 100.1 | 99.2 | 113.1 | 113.8 | |
| Total Expenses | — | 873.0 | 910.9 | 1,101.9 | 1,129.1 | |
| EBITDA | — | 124.2 | 111.1 | 165.9 | 168.7 | |
| EBIT | — | 97.2 | 85.6 | 140.4 | 144.2 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 155.6 | 122.0 | 142.9 | 148.7 | |
| + Exceptional Items | — | 0.0 | -1.5 | -1.3 | -0.2 | |
| Pretax Income | — | 155.6 | 120.5 | 141.6 | 148.5 | |
| + Current Tax | — | 29.5 | 25.9 | 39.0 | 39.9 | |
| + Deferred Tax | 1.0 | 4.6 | 1.7 | -2.2 | -1.3 | |
| Tax Expense | — | 34.1 | 27.5 | 36.9 | 38.6 | |
| + Share of Associates & JVs | — | -0.5 | 0.0 | 0.0 | -1.0 | |
| Net Income | — | 121.1 | 93.0 | 104.7 | 108.9 | |
| + Net Income — Continuing Ops | — | 121.5 | 93.0 | 104.7 | 110.0 | |
| + Other Comprehensive Income | — | -0.6 | -0.2 | -0.3 | -0.9 | |
| Total Comprehensive Income | — | 120.5 | 92.7 | 104.4 | 108.1 | |
| Net Income to Common | — | — | 93.0 | — | — | |
| Per Share | ||||||
| Basic EPS | — | 140.13 | 107.60 | 121.16 | 125.97 | |
| Diluted EPS | — | 140.10 | 107.43 | 120.68 | 125.49 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.3 | -0.9 | |
| + Items NOT to be Reclassified to P&L | — | -0.7 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.4 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -0.1 | -0.3 | |
| Comprehensive Income — Owners of Parent | — | — | 93.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 140.13 | 107.60 | 121.16 | 125.97 | |
| Diluted EPS — Continuing Operations | — | 140.10 | 107.43 | 120.68 | 125.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 310.6 | 311.1 | 391.8 | 398.7 | |
| Gross Margin % | — | 32.08 | 31.28 | 31.59 | 31.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 155.6 | 122.0 | 142.9 | 148.7 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -1.5 | -1.3 | -0.2 | |
| Net Income Adj (tax-effected) | — | 121.1 | 94.1 | 105.7 | 109.1 | |
| EPS Adj | — | 140.13 | 108.93 | 122.26 | 126.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | — | |
| Paid Up Equity Capital | — | 8.6 | 8.6 | 8.6 | 8.7 | |