| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,696 | 1,610 | 1,447 | 1,213 | 1,391 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 30.9 | 22.7 | 15.3 | 12.5 | 15.2 | ||
| 1,727 | 1,632 | 1,462 | 1,225 | 1,406 | ||
Expenses | ||||||
| 768 | 761 | 681 | 519 | 560 | ||
| −24.0 | −69.1 | −72.0 | −77.2 | −23.1 | ||
| 83.0 | 79.3 | 64.9 | 58.0 | 46.0 | ||
| 42.0 | 38.4 | 37.3 | 36.7 | 33.4 | ||
| 42.4 | 41.3 | 38.2 | 33.5 | 26.5 | ||
| 607 | 586 | 544 | 511 | 578 | ||
| 1,518 | 1,437 | 1,294 | 1,081 | 1,221 | ||
| 262 | 252 | 228 | 202 | 230 | ||
| 220 | 211 | 190 | 168 | 204 | ||
Profit | ||||||
| 209 | 195 | 168 | 144 | 185 | ||
| 209 | 195 | 168 | 144 | 185 | ||
| 53.3 | 47.4 | 33.8 | 31.0 | 45.0 | ||
| 5.6 | 5.7 | 7.7 | 11.7 | 3.9 | ||
| 58.9 | 53.1 | 41.6 | 42.6 | 48.9 | ||
| 150 | 142 | 127 | 101 | 137 | ||
| 150 | 142 | 127 | 101 | 137 | ||
| 8.3 | 6.7 | 4.1 | −2.3 | 0.6 | ||
| 158 | 149 | 131 | 98.8 | 137 | ||
| 150 | 142 | — | 101 | — | ||
Per share | ||||||
| ₹22.28 | ₹21.14 | ₹19.23 | ₹15.90 | ₹22.86 | ||
| ₹22.28 | ₹21.14 | ₹19.23 | ₹15.90 | ₹22.86 | ||
Other comprehensive income — detail | ||||||
| 8.3 | 6.7 | 4.1 | — | — | ||
| −4.5 | −4.6 | −0.1 | −3.1 | 0.7 | ||
| −1.1 | −1.1 | −0.0 | — | — | ||
| — | — | — | −0.8 | 0.2 | ||
| — | — | 4.1 | −0.0 | — | ||
| −4.4 | −10.1 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹22.28 | ₹21.14 | ₹19.23 | ₹15.90 | ₹22.86 | ||
| ₹22.28 | ₹21.14 | ₹19.23 | ₹15.90 | ₹22.86 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 952 | 918 | 838 | 771 | 854 | ||
| 56.1% | 57.0% | 57.9% | 63.6% | 61.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 209 | 195 | 168 | 144 | 185 | ||
| 150 | 142 | 127 | 101 | 137 | ||
| ₹22.28 | ₹21.14 | ₹19.23 | ₹15.90 | ₹22.86 | ||
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 | 1,391.0 | 1,212.6 | 1,446.6 | 1,609.7 | 1,696.2 | |
| Other Income | 15.2 | 12.5 | 15.3 | 22.7 | 30.9 | |
| Total Income | 1,406.2 | 1,225.1 | 1,461.9 | 1,632.4 | 1,727.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 560.0 | 519.0 | 681.0 | 761.0 | 768.2 | |
| + Changes in Inventories | -23.1 | -77.2 | -72.0 | -69.1 | -24.0 | |
| + Employee Benefit Expense | 46.0 | 58.0 | 64.9 | 79.3 | 83.0 | |
| + Finance Costs | 33.4 | 36.7 | 37.3 | 38.4 | 42.0 | |
| + Depreciation & Amortisation | 26.5 | 33.5 | 38.2 | 41.3 | 42.4 | |
| + Other Expenses | 577.9 | 511.2 | 544.3 | 586.2 | 606.9 | |
| Total Expenses | 1,220.8 | 1,081.3 | 1,293.6 | 1,437.0 | 1,518.5 | |
| EBITDA | 230.1 | 201.6 | 228.4 | 252.4 | 262.1 | |
| EBIT | 203.6 | 168.0 | 190.2 | 211.1 | 219.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 185.5 | 143.7 | 168.2 | 195.4 | 208.6 | |
| Pretax Income | 185.5 | 143.7 | 168.2 | 195.4 | 208.6 | |
| + Current Tax | 45.0 | 31.0 | 33.8 | 47.4 | 53.3 | |
| + Deferred Tax | 3.9 | 11.7 | 7.7 | 5.7 | 5.6 | |
| Tax Expense | 48.9 | 42.6 | 41.6 | 53.1 | 58.9 | |
| Net Income | 136.6 | 101.1 | 126.6 | 142.3 | 149.7 | |
| + Net Income — Continuing Ops | 136.6 | 101.1 | 126.6 | 142.3 | 149.7 | |
| + Other Comprehensive Income | 0.6 | -2.3 | 4.1 | 6.7 | 8.3 | |
| Total Comprehensive Income | 137.1 | 98.8 | 130.7 | 149.0 | 158.0 | |
| Net Income to Common | — | 101.1 | — | 142.3 | 149.7 | |
| Per Share | ||||||
| Basic EPS | 22.86 | 15.90 | 19.23 | 21.14 | 22.28 | |
| Diluted EPS | 22.86 | 15.90 | 19.23 | 21.14 | 22.28 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.1 | 6.7 | 8.3 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -3.1 | -0.1 | -4.6 | -4.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -1.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | 4.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -10.1 | -4.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 22.86 | 15.90 | 19.23 | 21.14 | 22.28 | |
| Diluted EPS — Continuing Operations | 22.86 | 15.90 | 19.23 | 21.14 | 22.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 854.0 | 770.8 | 837.6 | 917.8 | 951.9 | |
| Gross Margin % | 61.40 | 63.57 | 57.90 | 57.02 | 56.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 185.5 | 143.7 | 168.2 | 195.4 | 208.6 | |
| Net Income Adj (tax-effected) | 136.6 | 101.1 | 126.6 | 142.3 | 149.7 | |
| EPS Adj | 22.86 | 15.90 | 19.23 | 21.14 | 22.28 | |
| 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 | 11.9 | 13.1 | 13.5 | 13.5 | 13.5 | |