| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY23Dec 2022 | FY22 and earlierAlpha Plus |
|---|
| 2,134 | 2,104 | 1,869 | 1,603 | 1,343 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 59.9 | 58.9 | 48.5 | 34.9 | 22.9 | ||
| 2,194 | 2,163 | 1,917 | 1,638 | 1,365 | ||
Expenses | ||||||
| 889 | 820 | 650 | 607 | 511 | ||
| 338 | 387 | 366 | 314 | 306 | ||
| −41.9 | −31.0 | 22.5 | −27.5 | −11.6 | ||
| 148 | 142 | 116 | 108 | 90.4 | ||
| 1.2 | 1.2 | 1.2 | 0.4 | 0.0 | ||
| 69.1 | 61.7 | 45.9 | 35.9 | 29.9 | ||
| 445 | 426 | 367 | 315 | 283 | ||
| 1,848 | 1,807 | 1,568 | 1,353 | 1,209 | ||
| 356 | 360 | 347 | 287 | 164 | ||
| 287 | 299 | 302 | 251 | 134 | ||
Profit | ||||||
| 346 | 356 | 349 | 285 | 157 | ||
| 346 | 356 | 349 | 285 | 157 | ||
| 88.0 | 90.5 | 81.4 | 70.7 | 41.3 | ||
| 1.7 | 1.8 | 2.9 | 1.8 | −1.3 | ||
| 89.7 | 92.3 | 84.3 | 72.5 | 40.1 | ||
| 256 | 264 | 265 | 213 | 117 | ||
| 256 | 264 | 265 | 213 | 117 | ||
| 0.6 | −1.8 | −1.2 | −0.5 | 0.9 | ||
| 257 | 262 | 263 | 212 | 118 | ||
Per share | ||||||
| ₹12.61 | ₹13.01 | ₹130.33 | ₹104.92 | ₹57.54 | ||
| ₹12.61 | ₹13.01 | ₹130.33 | ₹104.92 | ₹57.54 | ||
Other comprehensive income — detail | ||||||
| 0.6 | −1.8 | — | — | — | ||
| — | — | −1.6 | −0.6 | 1.3 | ||
| 1.5 | 2.3 | — | — | — | ||
| — | — | −0.4 | −0.2 | 0.3 | ||
| — | −0.6 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹12.61 | ₹13.01 | ₹130.33 | ₹104.92 | ₹57.54 | ||
| ₹12.61 | ₹13.01 | ₹130.33 | ₹104.92 | ₹57.54 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 949 | 928 | 830 | 710 | 537 | ||
| 44.5% | 44.1% | 44.4% | 44.3% | 40.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 346 | 356 | 349 | 285 | 157 | ||
| 256 | 264 | 265 | 213 | 117 | ||
| ₹12.61 | ₹13.01 | ₹130.33 | ₹104.92 | ₹57.54 | ||
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 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,342.6 | 1,603.1 | 1,868.6 | 2,104.3 | 2,133.8 | |
| Other Income | 22.9 | 34.9 | 48.5 | 58.9 | 59.9 | |
| Total Income | 1,365.4 | 1,638.0 | 1,917.0 | 2,163.3 | 2,193.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 510.8 | 606.8 | 649.8 | 819.9 | 888.6 | |
| + Purchases of Stock-in-Trade | 306.2 | 313.6 | 366.2 | 386.9 | 338.2 | |
| + Changes in Inventories | -11.6 | -27.5 | 22.5 | -31.0 | -41.9 | |
| + Employee Benefit Expense | 90.4 | 108.0 | 116.1 | 142.2 | 147.9 | |
| + Finance Costs | 0.0 | 0.4 | 1.2 | 1.2 | 1.2 | |
| + Depreciation & Amortisation | 29.9 | 35.9 | 45.9 | 61.7 | 69.1 | |
| + Other Expenses | 282.8 | 315.4 | 366.6 | 426.0 | 444.7 | |
| Total Expenses | 1,208.6 | 1,352.6 | 1,568.2 | 1,806.9 | 1,847.9 | |
| EBITDA | 163.9 | 286.9 | 347.4 | 360.3 | 356.3 | |
| EBIT | 134.0 | 250.9 | 301.6 | 298.7 | 287.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 156.9 | 285.4 | 348.8 | 356.4 | 345.8 | |
| Pretax Income | 156.9 | 285.4 | 348.8 | 356.4 | 345.8 | |
| + Current Tax | 41.3 | 70.7 | 81.4 | 90.5 | 88.0 | |
| + Deferred Tax | -1.3 | 1.8 | 2.9 | 1.8 | 1.7 | |
| Tax Expense | 40.1 | 72.5 | 84.3 | 92.3 | 89.7 | |
| Net Income | 116.8 | 212.9 | 264.5 | 264.1 | 256.1 | |
| + Net Income — Continuing Ops | 116.8 | 212.9 | 264.5 | 264.1 | 256.1 | |
| + Other Comprehensive Income | 0.9 | -0.5 | -1.2 | -1.8 | 0.6 | |
| Total Comprehensive Income | 117.7 | 212.5 | 263.3 | 262.3 | 256.8 | |
| Per Share | ||||||
| Basic EPS | 57.54 | 104.92 | 130.33 | 13.01 | 12.61 | |
| Diluted EPS | 57.54 | 104.92 | 130.33 | 13.01 | 12.61 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | -1.8 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 1.3 | -0.6 | -1.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | 2.3 | 1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.2 | -0.4 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | -0.6 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 57.54 | 104.92 | 130.33 | 13.01 | 12.61 | |
| Diluted EPS — Continuing Operations | 57.54 | 104.92 | 130.33 | 13.01 | 12.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 537.1 | 710.3 | 830.1 | 928.5 | 948.8 | |
| Gross Margin % | 40.01 | 44.30 | 44.43 | 44.12 | 44.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 156.9 | 285.4 | 348.8 | 356.4 | 345.8 | |
| Net Income Adj (tax-effected) | 116.8 | 212.9 | 264.5 | 264.1 | 256.1 | |
| EPS Adj | 57.54 | 104.92 | 130.33 | 13.01 | 12.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.3 | 20.3 | 202.3 | 20.3 | 20.3 | |