| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 857 | 814 | 681 | 548 | 459 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.3 | 20.8 | 18.3 | 20.8 | 14.2 | ||
| 879 | 835 | 700 | 569 | 473 | ||
Expenses | ||||||
| 98.9 | 94.7 | 84.8 | 65.4 | 58.9 | ||
| 137 | 131 | 112 | 90.2 | 78.5 | ||
| 36.7 | 33.2 | 26.7 | 24.0 | 20.9 | ||
| 96.1 | 91.8 | 70.6 | 57.0 | 61.7 | ||
| 260 | 252 | 211 | 171 | 140 | ||
| 628 | 602 | 506 | 408 | 360 | ||
| 362 | 337 | 273 | 221 | 182 | ||
| 266 | 245 | 203 | 164 | 120 | ||
Profit | ||||||
| 251 | 233 | 194 | 161 | 114 | ||
| 0.0 | 0.0 | −1.0 | −2.1 | 0.0 | ||
| 251 | 233 | 193 | 159 | 114 | ||
| 55.7 | 50.7 | 41.2 | 33.2 | 27.8 | ||
| 8.3 | 9.0 | 8.2 | 5.8 | 0.5 | ||
| 63.9 | 59.7 | 49.4 | 39.0 | 28.3 | ||
| 187 | 173 | 144 | 120 | 85.2 | ||
| 187 | 173 | 144 | 120 | 85.2 | ||
| 0.9 | 0.7 | 0.0 | −0.1 | 0.2 | ||
| 188 | 174 | 144 | 120 | 85.4 | ||
| 187 | 173 | 143 | 119 | 84.6 | ||
| 0.0 | 0.0 | 0.7 | 0.8 | 0.6 | ||
Per share | ||||||
| ₹18.23 | ₹16.81 | ₹13.95 | ₹11.62 | ₹8.29 | ||
| ₹18.19 | ₹16.79 | ₹13.92 | ₹11.59 | ₹8.26 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 0.7 | 0.0 | — | — | ||
| 1.2 | 0.9 | 0.0 | −0.1 | 0.3 | ||
| 0.3 | 0.2 | 0.0 | — | — | ||
| — | — | — | −0.0 | 0.1 | ||
| 188 | 174 | 143 | 119 | 84.8 | ||
| 0.0 | 0.0 | 0.7 | 0.8 | 0.6 | ||
Per share — as-filed variants | ||||||
| ₹18.23 | ₹16.81 | ₹13.95 | ₹11.62 | ₹8.29 | ||
| ₹18.19 | ₹16.79 | ₹13.92 | ₹11.59 | ₹8.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 758 | 720 | 597 | 482 | 400 | ||
| 88.5% | 88.4% | 87.6% | 88.1% | 87.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 251 | 233 | 194 | 161 | 114 | ||
| 0.0 | 0.0 | −1.0 | −2.1 | 0.0 | ||
| 187 | 173 | 145 | 121 | 85.2 | ||
| ₹18.23 | ₹16.81 | ₹14.02 | ₹11.77 | ₹8.29 | ||
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 | 459.2 | 547.8 | 681.4 | 814.2 | 857.1 | |
| Other Income | 14.2 | 20.8 | 18.3 | 20.8 | 22.3 | |
| Total Income | 473.4 | 568.6 | 699.7 | 835.0 | 879.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 58.9 | 65.4 | 84.8 | 94.7 | 98.9 | |
| + Employee Benefit Expense | 78.5 | 90.2 | 112.2 | 130.7 | 136.6 | |
| + Finance Costs | 20.9 | 24.0 | 26.7 | 33.2 | 36.7 | |
| + Depreciation & Amortisation | 61.7 | 57.0 | 70.6 | 91.8 | 96.1 | |
| + Other Expenses | 139.8 | 171.2 | 211.3 | 251.8 | 259.7 | |
| Total Expenses | 359.9 | 407.9 | 505.5 | 602.3 | 628.0 | |
| EBITDA | 182.0 | 220.9 | 273.2 | 336.9 | 361.9 | |
| EBIT | 120.3 | 163.9 | 202.6 | 245.1 | 265.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 113.5 | 160.7 | 194.2 | 232.7 | 251.4 | |
| + Exceptional Items | 0.0 | -2.1 | -1.0 | 0.0 | 0.0 | |
| Pretax Income | 113.5 | 158.7 | 193.2 | 232.7 | 251.4 | |
| + Current Tax | 27.8 | 33.2 | 41.2 | 50.7 | 55.7 | |
| + Deferred Tax | 0.5 | 5.8 | 8.2 | 9.0 | 8.3 | |
| Tax Expense | 28.3 | 39.0 | 49.4 | 59.7 | 63.9 | |
| Net Income | 85.2 | 119.6 | 143.8 | 173.0 | 187.5 | |
| + Net Income — Continuing Ops | 85.2 | 119.6 | 143.8 | 173.0 | 187.5 | |
| + Other Comprehensive Income | 0.2 | -0.1 | 0.0 | 0.7 | 0.9 | |
| Total Comprehensive Income | 85.4 | 119.5 | 143.8 | 173.6 | 188.4 | |
| Net Income to Common | 84.6 | 118.8 | 143.1 | 173.0 | 187.5 | |
| Minority Interest | 0.6 | 0.8 | 0.7 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 8.29 | 11.62 | 13.95 | 16.81 | 18.23 | |
| Diluted EPS | 8.26 | 11.59 | 13.92 | 16.79 | 18.19 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.7 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.1 | 0.0 | 0.9 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 84.8 | 118.7 | 143.1 | 173.6 | 188.4 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.8 | 0.7 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.29 | 11.62 | 13.95 | 16.81 | 18.23 | |
| Diluted EPS — Continuing Operations | 8.26 | 11.59 | 13.92 | 16.79 | 18.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 400.3 | 482.4 | 596.6 | 719.5 | 758.3 | |
| Gross Margin % | 87.18 | 88.05 | 87.56 | 88.37 | 88.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 113.5 | 160.7 | 194.2 | 232.7 | 251.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.1 | -1.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 85.2 | 121.2 | 144.6 | 173.0 | 187.5 | |
| EPS Adj | 8.29 | 11.77 | 14.02 | 16.81 | 18.23 | |
| 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 | 10.2 | 10.2 | 10.3 | 10.3 | 10.3 | |