| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,456 | 1,435 | 1,386 | 1,365 | 1,326 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 97.4 | 93.5 | 85.2 | 68.2 | 37.0 | ||
| 1,553 | 1,529 | 1,472 | 1,433 | 1,363 | ||
Expenses | ||||||
| 146 | 143 | 176 | 145 | 163 | ||
| 241 | 226 | 255 | 206 | 228 | ||
| 46.0 | 53.0 | −62.4 | 28.4 | −40.4 | ||
| 65.7 | 66.1 | 59.8 | 56.6 | 55.2 | ||
| 55.2 | 56.3 | 55.2 | 44.5 | 30.4 | ||
| 172 | 170 | 153 | 132 | 97.5 | ||
| 318 | 319 | 315 | 272 | 263 | ||
| 1,044 | 1,033 | 952 | 885 | 796 | ||
| 639 | 628 | 643 | 657 | 658 | ||
| 467 | 459 | 490 | 525 | 560 | ||
Profit | ||||||
| 509 | 496 | 519 | 548 | 567 | ||
| 509 | 496 | 519 | 548 | 567 | ||
| 122 | 126 | 126 | 132 | 143 | ||
| 0.9 | −5.3 | 4.9 | 2.1 | 1.6 | ||
| 123 | 120 | 131 | 134 | 144 | ||
| 386 | 376 | 388 | 415 | 423 | ||
| 386 | 376 | 388 | 415 | 423 | ||
| −4.7 | −5.0 | −0.4 | 0.2 | 3.6 | ||
| 381 | 371 | 388 | 415 | 427 | ||
Per share | ||||||
| ₹15.89 | ₹15.46 | ₹15.99 | ₹17.07 | ₹17.42 | ||
| ₹15.88 | ₹15.45 | ₹15.98 | ₹17.06 | ₹17.42 | ||
Other comprehensive income — detail | ||||||
| −4.7 | −5.0 | −0.4 | — | — | ||
| 0.7 | 0.4 | −0.2 | −0.4 | 0.1 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| −5.2 | −5.5 | −0.2 | 0.5 | 3.5 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹15.89 | ₹15.46 | ₹15.99 | ₹17.07 | ₹17.42 | ||
| ₹15.88 | ₹15.45 | ₹15.98 | ₹17.06 | ₹17.42 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,023 | 1,013 | 1,017 | 986 | 976 | ||
| 70.3% | 70.6% | 73.4% | 72.2% | 73.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 509 | 496 | 519 | 548 | 567 | ||
| 386 | 376 | 388 | 415 | 423 | ||
| ₹15.89 | ₹15.46 | ₹15.99 | ₹17.07 | ₹17.42 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,326.0 | 1,364.9 | 1,386.5 | 1,435.5 | 1,455.7 | |
| Other Income | 37.0 | 68.2 | 85.2 | 93.5 | 97.4 | |
| Total Income | 1,363.0 | 1,433.1 | 1,471.6 | 1,529.0 | 1,553.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 162.7 | 144.9 | 176.3 | 143.0 | 146.1 | |
| + Purchases of Stock-in-Trade | 228.1 | 205.7 | 255.2 | 226.1 | 240.8 | |
| + Changes in Inventories | -40.4 | 28.4 | -62.4 | 53.0 | 46.0 | |
| + Employee Benefit Expense | 55.2 | 56.6 | 59.8 | 66.1 | 65.7 | |
| + Finance Costs | 30.4 | 44.5 | 55.2 | 56.3 | 55.2 | |
| + Depreciation & Amortisation | 97.5 | 132.5 | 153.1 | 169.6 | 172.0 | |
| + Other Expenses | 262.5 | 272.1 | 315.0 | 319.1 | 318.4 | |
| Total Expenses | 796.0 | 884.7 | 952.1 | 1,033.1 | 1,044.1 | |
| EBITDA | 657.8 | 657.1 | 642.6 | 628.3 | 638.7 | |
| EBIT | 560.3 | 524.6 | 489.5 | 458.8 | 466.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 567.0 | 548.4 | 519.5 | 495.9 | 509.0 | |
| Pretax Income | 567.0 | 548.4 | 519.5 | 495.9 | 509.0 | |
| + Current Tax | 142.6 | 131.8 | 126.1 | 125.7 | 122.2 | |
| + Deferred Tax | 1.6 | 2.1 | 4.9 | -5.3 | 0.9 | |
| Tax Expense | 144.1 | 133.8 | 131.0 | 120.4 | 123.1 | |
| Net Income | 422.9 | 414.6 | 388.5 | 375.5 | 385.9 | |
| + Net Income — Continuing Ops | 422.9 | 414.6 | 388.5 | 375.5 | 385.9 | |
| + Other Comprehensive Income | 3.6 | 0.2 | -0.4 | -5.0 | -4.7 | |
| Total Comprehensive Income | 426.5 | 414.7 | 388.1 | 370.5 | 381.2 | |
| Per Share | ||||||
| Basic EPS | 17.42 | 17.07 | 15.99 | 15.46 | 15.89 | |
| Diluted EPS | 17.42 | 17.06 | 15.98 | 15.45 | 15.88 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -5.0 | -4.7 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.4 | -0.2 | 0.4 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| + Items to be Reclassified to P&L | 3.5 | 0.5 | -0.2 | -5.5 | -5.2 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.42 | 17.07 | 15.99 | 15.46 | 15.89 | |
| Diluted EPS — Continuing Operations | 17.42 | 17.06 | 15.98 | 15.45 | 15.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 975.5 | 985.8 | 1,017.4 | 1,013.5 | 1,022.8 | |
| Gross Margin % | 73.57 | 72.23 | 73.38 | 70.60 | 70.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 567.0 | 548.4 | 519.5 | 495.9 | 509.0 | |
| Net Income Adj (tax-effected) | 422.9 | 414.6 | 388.5 | 375.5 | 385.9 | |
| EPS Adj | 17.42 | 17.07 | 15.99 | 15.46 | 15.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | |