| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,317 | 5,090 | 4,446 | 3,927 | 3,733 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 45.4 | 48.7 | 70.3 | 67.5 | 64.2 | ||
| 5,362 | 5,139 | 4,516 | 3,994 | 3,798 | ||
Expenses | ||||||
| 1,909 | 1,791 | 1,708 | 1,499 | 1,566 | ||
| 1,356 | 1,224 | 1,013 | 822 | 813 | ||
| −135 | −81.8 | −71.4 | 37.9 | −39.1 | ||
| 500 | 482 | 438 | 359 | 366 | ||
| 45.3 | 43.5 | 11.2 | 3.2 | 7.1 | ||
| 64.1 | 62.6 | 55.3 | 51.8 | 56.1 | ||
| 705 | 689 | 589 | 504 | 468 | ||
| 4,444 | 4,210 | 3,742 | 3,276 | 3,237 | ||
| 982 | 986 | 770 | 706 | 560 | ||
| 918 | 923 | 714 | 654 | 504 | ||
Profit | ||||||
| 918 | 928 | 773 | 718 | 561 | ||
| 38.8 | −34.3 | 0.0 | 0.0 | 0.0 | ||
| 957 | 894 | 773 | 718 | 561 | ||
| 382 | 374 | 288 | 182 | 140 | ||
| −3.0 | −2.5 | 9.8 | 0.2 | 5.0 | ||
| 379 | 372 | 297 | 182 | 145 | ||
| 578 | 522 | 476 | 536 | 416 | ||
| 578 | 522 | 476 | 536 | 416 | ||
| 0.9 | −0.3 | −4.8 | −1.3 | 0.4 | ||
| 579 | 522 | 471 | 535 | 417 | ||
Per share | ||||||
| ₹512.82 | ₹463.66 | ₹422.60 | ₹476.05 | ₹369.41 | ||
| ₹512.82 | ₹463.66 | ₹422.60 | ₹476.05 | ₹369.41 | ||
Other comprehensive income — detail | ||||||
| 0.9 | −0.3 | −4.8 | — | — | ||
| 1.2 | −0.3 | −6.4 | −1.7 | 0.6 | ||
| 0.3 | −0.1 | −1.6 | — | — | ||
| — | — | — | −0.4 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹512.82 | ₹463.66 | ₹422.60 | ₹476.05 | ₹369.41 | ||
| ₹512.82 | ₹463.66 | ₹422.60 | ₹476.05 | ₹369.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,188 | 2,156 | 1,796 | 1,569 | 1,394 | ||
| 41.1% | 42.4% | 40.4% | 39.9% | 37.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 918 | 928 | 773 | 718 | 561 | ||
| 38.8 | −34.3 | 0.0 | 0.0 | 0.0 | ||
| 554 | 542 | 476 | 536 | 416 | ||
| ₹492.03 | ₹481.46 | ₹422.60 | ₹476.05 | ₹369.41 | ||
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 | 3,733.4 | 3,926.8 | 4,445.6 | 5,089.8 | 5,317.0 | |
| Other Income | 64.2 | 67.5 | 70.3 | 48.7 | 45.4 | |
| Total Income | 3,797.7 | 3,994.2 | 4,515.8 | 5,138.5 | 5,362.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,565.8 | 1,498.7 | 1,708.1 | 1,790.7 | 1,909.0 | |
| + Purchases of Stock-in-Trade | 813.1 | 821.6 | 1,012.7 | 1,224.4 | 1,355.9 | |
| + Changes in Inventories | -39.1 | 37.9 | -71.4 | -81.8 | -135.4 | |
| + Employee Benefit Expense | 365.5 | 358.6 | 437.8 | 481.7 | 500.3 | |
| + Finance Costs | 7.1 | 3.2 | 11.2 | 43.5 | 45.3 | |
| + Depreciation & Amortisation | 56.1 | 51.8 | 55.3 | 62.6 | 64.1 | |
| + Other Expenses | 468.3 | 504.1 | 588.8 | 689.0 | 705.1 | |
| Total Expenses | 3,236.9 | 3,275.9 | 3,742.4 | 4,210.1 | 4,444.4 | |
| EBITDA | 559.8 | 705.9 | 769.6 | 985.8 | 982.1 | |
| EBIT | 503.7 | 654.0 | 714.3 | 923.1 | 917.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 560.8 | 718.3 | 773.4 | 928.4 | 918.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -34.3 | 38.8 | |
| Pretax Income | 560.8 | 718.3 | 773.4 | 894.0 | 956.8 | |
| + Current Tax | 139.7 | 181.8 | 287.5 | 374.2 | 382.1 | |
| + Deferred Tax | 5.0 | 0.2 | 9.8 | -2.5 | -3.0 | |
| Tax Expense | 144.7 | 182.0 | 297.3 | 371.7 | 379.1 | |
| Net Income | 416.1 | 536.3 | 476.1 | 522.3 | 577.7 | |
| + Net Income — Continuing Ops | 416.1 | 536.3 | 476.1 | 522.3 | 577.7 | |
| + Other Comprehensive Income | 0.4 | -1.3 | -4.8 | -0.3 | 0.9 | |
| Total Comprehensive Income | 416.6 | 535.0 | 471.3 | 522.1 | 578.6 | |
| Per Share | ||||||
| Basic EPS | 369.41 | 476.05 | 422.60 | 463.66 | 512.82 | |
| Diluted EPS | 369.41 | 476.05 | 422.60 | 463.66 | 512.82 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.8 | -0.3 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -1.7 | -6.4 | -0.3 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.6 | -0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 369.41 | 476.05 | 422.60 | 463.66 | 512.82 | |
| Diluted EPS — Continuing Operations | 369.41 | 476.05 | 422.60 | 463.66 | 512.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,393.7 | 1,568.6 | 1,796.1 | 2,156.4 | 2,187.6 | |
| Gross Margin % | 37.33 | 39.95 | 40.40 | 42.37 | 41.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 560.8 | 718.3 | 773.4 | 928.4 | 918.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -34.3 | 38.8 | |
| Net Income Adj (tax-effected) | 416.1 | 536.3 | 476.1 | 542.4 | 554.3 | |
| EPS Adj | 369.41 | 476.05 | 422.60 | 481.46 | 492.03 | |
| 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 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | |