| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,762 | 1,678 | 1,543 | 1,527 | 1,653 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.6 | 6.3 | 8.2 | 10.8 | 10.5 | ||
| 1,769 | 1,684 | 1,551 | 1,537 | 1,664 | ||
Expenses | ||||||
| 859 | 838 | 808 | 866 | 902 | ||
| 13.3 | 14.8 | 8.9 | 10.6 | 12.3 | ||
| 35.8 | 29.1 | 28.3 | −47.5 | −29.0 | ||
| 149 | 143 | 136 | 134 | 137 | ||
| 29.8 | 32.9 | 44.5 | 36.6 | 22.3 | ||
| 66.0 | 65.3 | 64.6 | 58.9 | 50.2 | ||
| 526 | 513 | 463 | 476 | 492 | ||
| 1,679 | 1,637 | 1,553 | 1,534 | 1,587 | ||
| 180 | 139 | 98.9 | 87.8 | 139 | ||
| 114 | 74.1 | 34.3 | 28.8 | 88.6 | ||
Profit | ||||||
| 90.3 | 47.4 | −2.0 | 3.0 | 76.8 | ||
| 23.0 | 59.7 | 0.0 | 0.0 | −3.2 | ||
| 113 | 107 | −2.0 | 3.0 | 73.6 | ||
| 27.9 | 22.4 | 0.5 | 1.6 | 19.4 | ||
| −0.5 | −0.6 | 0.5 | 0.5 | 0.6 | ||
| 27.4 | 21.8 | 1.0 | 2.1 | 20.0 | ||
| 85.9 | 85.4 | −3.0 | 0.9 | 53.6 | ||
| 85.9 | 85.4 | −3.0 | 0.9 | 53.6 | ||
| 1.5 | 1.3 | −0.7 | −2.5 | −0.4 | ||
| 87.4 | 86.7 | −3.8 | −1.6 | 53.2 | ||
| — | — | −3.0 | — | — | ||
Per share | ||||||
| ₹9.94 | ₹9.88 | −₹0.35 | ₹0.10 | ₹6.20 | ||
| ₹9.94 | ₹9.88 | −₹0.35 | ₹0.10 | ₹6.20 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 1.3 | −0.7 | — | — | ||
| 1.9 | 1.3 | — | −2.5 | −0.4 | ||
| 0.4 | 0.0 | 1.0 | — | — | ||
| — | 0.0 | −0.3 | — | — | ||
| — | — | −3.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹9.94 | ₹9.88 | −₹0.35 | ₹0.10 | ₹6.20 | ||
| ₹9.94 | ₹9.88 | −₹0.35 | ₹0.10 | ₹6.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 854 | 796 | 698 | 698 | 768 | ||
| 48.5% | 47.5% | 45.2% | 45.7% | 46.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 90.3 | 47.4 | −2.0 | 3.0 | 76.8 | ||
| 23.0 | 59.7 | 0.0 | 0.0 | −3.2 | ||
| 68.5 | 37.8 | −3.0 | 0.9 | 55.9 | ||
| ₹7.93 | ₹4.37 | −₹0.35 | ₹0.10 | ₹6.47 | ||
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 | 1,653.4 | 1,526.6 | 1,543.3 | 1,677.9 | 1,762.4 | |
| Other Income | 10.5 | 10.8 | 8.2 | 6.3 | 6.6 | |
| Total Income | 1,664.0 | 1,537.3 | 1,551.4 | 1,684.1 | 1,768.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 902.4 | 865.7 | 808.1 | 837.8 | 859.3 | |
| + Purchases of Stock-in-Trade | 12.3 | 10.6 | 8.9 | 14.8 | 13.3 | |
| + Changes in Inventories | -29.0 | -47.5 | 28.3 | 29.1 | 35.8 | |
| + Employee Benefit Expense | 137.1 | 133.5 | 136.2 | 143.4 | 148.5 | |
| + Finance Costs | 22.3 | 36.6 | 44.5 | 32.9 | 29.8 | |
| + Depreciation & Amortisation | 50.2 | 58.9 | 64.6 | 65.3 | 66.0 | |
| + Other Expenses | 491.8 | 476.5 | 462.8 | 513.4 | 525.8 | |
| Total Expenses | 1,587.2 | 1,534.4 | 1,553.4 | 1,636.7 | 1,678.6 | |
| EBITDA | 138.8 | 87.8 | 98.9 | 139.4 | 179.6 | |
| EBIT | 88.6 | 28.8 | 34.3 | 74.1 | 113.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 76.8 | 3.0 | -2.0 | 47.4 | 90.3 | |
| + Exceptional Items | -3.2 | 0.0 | 0.0 | 59.7 | 23.0 | |
| Pretax Income | 73.6 | 3.0 | -2.0 | 107.2 | 113.3 | |
| + Current Tax | 19.4 | 1.6 | 0.5 | 22.4 | 27.9 | |
| + Deferred Tax | 0.6 | 0.5 | 0.5 | -0.6 | -0.5 | |
| Tax Expense | 20.0 | 2.1 | 1.0 | 21.8 | 27.4 | |
| Net Income | 53.6 | 0.9 | -3.0 | 85.4 | 85.9 | |
| + Net Income — Continuing Ops | 53.6 | 0.9 | -3.0 | 85.4 | 85.9 | |
| + Other Comprehensive Income | -0.4 | -2.5 | -0.7 | 1.3 | 1.5 | |
| Total Comprehensive Income | 53.2 | -1.6 | -3.8 | 86.7 | 87.4 | |
| Net Income to Common | — | — | -3.0 | — | — | |
| Per Share | ||||||
| Basic EPS | 6.20 | 0.10 | -0.35 | 9.88 | 9.94 | |
| Diluted EPS | 6.20 | 0.10 | -0.35 | 9.88 | 9.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 1.3 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -2.5 | — | 1.3 | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.0 | 0.0 | 0.4 | |
| + Tax on Items to be Reclassified | — | — | -0.3 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | — | -3.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.20 | 0.10 | -0.35 | 9.88 | 9.94 | |
| Diluted EPS — Continuing Operations | 6.20 | 0.10 | -0.35 | 9.88 | 9.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 767.7 | 697.8 | 698.0 | 796.2 | 853.9 | |
| Gross Margin % | 46.43 | 45.71 | 45.23 | 47.45 | 48.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 76.8 | 3.0 | -2.0 | 47.4 | 90.3 | |
| − Exceptional Items (reconciliation) | -3.2 | 0.0 | 0.0 | 59.7 | 23.0 | |
| Net Income Adj (tax-effected) | 55.9 | 0.9 | -3.0 | 37.8 | 68.5 | |
| EPS Adj | 6.47 | 0.10 | -0.35 | 4.37 | 7.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | |