| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,980 | 3,727 | 3,307 | 3,738 | 4,234 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 49.4 | 47.6 | 44.2 | 39.2 | 37.7 | ||
| 4,029 | 3,775 | 3,351 | 3,777 | 4,271 | ||
Expenses | ||||||
| 2,750 | 2,521 | 2,185 | 2,746 | 3,282 | ||
| 238 | 247 | 227 | 165 | 153 | ||
| −73.4 | −23.9 | −20.0 | −0.5 | 3.4 | ||
| 264 | 259 | 290 | 274 | 255 | ||
| 16.7 | 17.0 | 16.3 | 18.2 | 18.5 | ||
| 37.3 | 37.1 | 36.7 | 35.0 | 35.5 | ||
| 563 | 532 | 454 | 430 | 429 | ||
| 3,796 | 3,589 | 3,188 | 3,668 | 4,176 | ||
| 238 | 192 | 172 | 123 | 112 | ||
| 200 | 155 | 135 | 88.4 | 76.1 | ||
Profit | ||||||
| 233 | 186 | 163 | 109 | 95.3 | ||
| 233 | 186 | 163 | 109 | 95.3 | ||
| 60.1 | 46.5 | 39.5 | 27.9 | 23.8 | ||
| −0.5 | −0.2 | 6.6 | 2.5 | 1.1 | ||
| 59.6 | 46.3 | 46.1 | 30.4 | 24.8 | ||
| 169 | 135 | 115 | 79.1 | 70.5 | ||
| 173 | 139 | 117 | 79.1 | 70.5 | ||
| −4.7 | −4.7 | −1.4 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 1.0 | −2.4 | ||
| 169 | 135 | 115 | 80.1 | 68.1 | ||
Per share | ||||||
| ₹123.10 | ₹98.85 | ₹82.78 | ₹56.13 | ₹50.03 | ||
| ₹123.10 | ₹98.85 | ₹82.78 | ₹56.13 | ₹50.03 | ||
Continuing & discontinued operations | ||||||
| −6.2 | −6.2 | −1.9 | 0.0 | 0.0 | ||
| −1.6 | −1.6 | −0.5 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| — | — | — | 1.4 | −3.2 | ||
| — | — | — | 0.3 | −0.8 | ||
Per share — as-filed variants | ||||||
| ₹123.10 | ₹98.85 | ₹82.78 | ₹56.13 | ₹50.03 | ||
| ₹123.10 | ₹98.85 | ₹82.78 | ₹56.13 | ₹50.03 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,065 | 984 | 915 | 827 | 796 | ||
| 26.8% | 26.4% | 27.7% | 22.1% | 18.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 233 | 186 | 163 | 109 | 95.3 | ||
| 169 | 135 | 115 | 79.1 | 70.5 | ||
| ₹123.10 | ₹98.85 | ₹82.78 | ₹56.13 | ₹50.03 | ||
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 | 4,233.7 | 3,738.2 | 3,307.0 | 3,727.3 | 3,979.9 | |
| Other Income | 37.7 | 39.2 | 44.2 | 47.6 | 49.4 | |
| Total Income | 4,271.4 | 3,777.4 | 3,351.2 | 3,774.9 | 4,029.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,281.7 | 2,746.2 | 2,185.0 | 2,520.6 | 2,750.5 | |
| + Purchases of Stock-in-Trade | 152.9 | 165.2 | 226.9 | 246.8 | 237.7 | |
| + Changes in Inventories | 3.4 | -0.5 | -20.0 | -23.9 | -73.4 | |
| + Employee Benefit Expense | 254.9 | 273.9 | 290.1 | 259.3 | 264.0 | |
| + Finance Costs | 18.5 | 18.2 | 16.3 | 17.0 | 16.7 | |
| + Depreciation & Amortisation | 35.5 | 35.0 | 36.7 | 37.1 | 37.3 | |
| + Other Expenses | 429.2 | 430.0 | 453.6 | 532.4 | 563.5 | |
| Total Expenses | 4,176.1 | 3,668.0 | 3,188.5 | 3,589.4 | 3,796.2 | |
| EBITDA | 111.6 | 123.4 | 171.6 | 192.1 | 237.7 | |
| EBIT | 76.1 | 88.4 | 134.9 | 155.0 | 200.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 95.3 | 109.4 | 162.7 | 185.6 | 233.1 | |
| Pretax Income | 95.3 | 109.4 | 162.7 | 185.6 | 233.1 | |
| + Current Tax | 23.8 | 27.9 | 39.5 | 46.5 | 60.1 | |
| + Deferred Tax | 1.1 | 2.5 | 6.6 | -0.2 | -0.5 | |
| Tax Expense | 24.8 | 30.4 | 46.1 | 46.3 | 59.6 | |
| Net Income | 70.5 | 79.1 | 115.2 | 134.6 | 168.8 | |
| + Net Income — Continuing Ops | 70.5 | 79.1 | 116.6 | 139.3 | 173.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -1.4 | -4.7 | -4.7 | |
| + Other Comprehensive Income | -2.4 | 1.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 68.1 | 80.1 | 115.2 | 134.6 | 168.8 | |
| Per Share | ||||||
| Basic EPS | 50.03 | 56.13 | 82.78 | 98.85 | 123.10 | |
| Diluted EPS | 50.03 | 56.13 | 82.78 | 98.85 | 123.10 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -1.9 | -6.2 | -6.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -0.5 | -1.6 | -1.6 | |
| Other Comprehensive Income — detail | ||||||
| + Items NOT to be Reclassified to P&L | -3.2 | 1.4 | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | 0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 50.03 | 56.13 | 82.78 | 98.85 | 123.10 | |
| Diluted EPS — Continuing Operations | 50.03 | 56.13 | 82.78 | 98.85 | 123.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 795.6 | 827.2 | 915.2 | 983.8 | 1,065.1 | |
| Gross Margin % | 18.79 | 22.13 | 27.68 | 26.39 | 26.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 95.3 | 109.4 | 162.7 | 185.6 | 233.1 | |
| Net Income Adj (tax-effected) | 70.5 | 79.1 | 115.2 | 134.6 | 168.8 | |
| EPS Adj | 50.03 | 56.13 | 82.78 | 98.85 | 123.10 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | |