| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,549 | 4,420 | 4,287 | 4,854 | 4,909 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 476 | 474 | 332 | 281 | 235 | ||
| 5,025 | 4,894 | 4,619 | 5,135 | 5,143 | ||
Expenses | ||||||
| 1,755 | 1,691 | 1,658 | 1,957 | 2,041 | ||
| 89.8 | 109 | 2.8 | 0.0 | 0.0 | ||
| −88.7 | −105 | 77.1 | 116 | 25.1 | ||
| 202 | 199 | 185 | 171 | 152 | ||
| 29.8 | 36.5 | 21.1 | 28.4 | 20.1 | ||
| 114 | 113 | 103 | 100 | 93.0 | ||
| 1,333 | 1,270 | 1,215 | 1,276 | 1,450 | ||
| 3,435 | 3,313 | 3,262 | 3,649 | 3,781 | ||
| 1,258 | 1,256 | 1,149 | 1,334 | 1,241 | ||
| 1,144 | 1,144 | 1,046 | 1,233 | 1,148 | ||
Profit | ||||||
| 1,590 | 1,581 | 1,357 | 1,487 | 1,362 | ||
| −3.3 | −3.3 | 0.0 | 1.5 | 0.0 | ||
| 1,587 | 1,578 | 1,357 | 1,488 | 1,362 | ||
| 327 | 319 | 271 | 334 | 304 | ||
| 10.0 | 4.0 | 37.6 | 17.1 | 1.4 | ||
| 337 | 323 | 308 | 351 | 306 | ||
| 14.3 | 13.9 | 11.8 | 0.0 | 0.0 | ||
| 1,265 | 1,269 | 1,060 | 1,137 | 1,057 | ||
| 1,250 | 1,255 | 1,048 | 1,137 | 1,057 | ||
| −26.9 | −22.9 | −22.5 | −18.3 | −34.8 | ||
| 1,238 | 1,246 | 1,038 | 1,119 | 1,022 | ||
| 1,266 | 1,270 | 1,061 | 1,136 | 1,056 | ||
| −1.5 | −1.2 | −0.7 | 1.4 | 0.6 | ||
Per share | ||||||
| ₹135.69 | ₹136.11 | ₹113.14 | ₹120.40 | ₹111.95 | ||
| ₹135.69 | ₹136.11 | ₹113.14 | ₹120.40 | ₹111.95 | ||
Other comprehensive income — detail | ||||||
| −26.9 | −22.9 | −22.5 | — | — | ||
| 3.9 | 3.2 | −1.4 | −0.4 | 1.6 | ||
| 1.0 | 0.8 | −0.3 | — | — | ||
| — | — | — | −0.1 | 0.4 | ||
| −30.8 | −23.1 | −21.3 | −16.5 | −38.4 | ||
| −1.0 | 2.2 | 0.1 | — | — | ||
| — | — | — | 1.5 | −2.3 | ||
| 1,239 | 1,247 | 1,038 | 1,117 | 1,021 | ||
| −1.5 | −1.2 | −0.7 | 1.4 | 0.6 | ||
Per share — as-filed variants | ||||||
| ₹135.69 | ₹136.11 | ₹113.14 | ₹120.40 | ₹111.95 | ||
| ₹135.69 | ₹136.11 | ₹113.14 | ₹120.40 | ₹111.95 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,793 | 2,725 | 2,550 | 2,781 | 2,843 | ||
| 61.4% | 61.6% | 59.5% | 57.3% | 57.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,590 | 1,581 | 1,357 | 1,487 | 1,362 | ||
| −3.3 | −3.3 | 0.0 | 1.5 | 0.0 | ||
| 1,267 | 1,272 | 1,060 | 1,136 | 1,057 | ||
| ₹135.97 | ₹136.39 | ₹113.14 | ₹120.28 | ₹111.95 | ||
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 | 4,908.8 | 4,853.8 | 4,287.4 | 4,419.9 | 4,548.9 | |
| Other Income | 234.5 | 281.4 | 331.6 | 474.1 | 476.2 | |
| Total Income | 5,143.3 | 5,135.2 | 4,619.1 | 4,893.9 | 5,025.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,040.8 | 1,956.9 | 1,657.8 | 1,691.3 | 1,755.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 2.8 | 109.0 | 89.8 | |
| + Changes in Inventories | 25.1 | 115.7 | 77.1 | -105.0 | -88.7 | |
| + Employee Benefit Expense | 151.9 | 171.4 | 185.5 | 198.6 | 201.8 | |
| + Finance Costs | 20.1 | 28.4 | 21.1 | 36.5 | 29.8 | |
| + Depreciation & Amortisation | 93.0 | 100.3 | 103.1 | 112.7 | 114.1 | |
| + Other Expenses | 1,450.4 | 1,276.0 | 1,215.0 | 1,269.7 | 1,332.9 | |
| Total Expenses | 3,781.3 | 3,648.7 | 3,262.4 | 3,312.8 | 3,434.9 | |
| EBITDA | 1,240.6 | 1,333.8 | 1,149.2 | 1,256.3 | 1,257.9 | |
| EBIT | 1,147.6 | 1,233.5 | 1,046.1 | 1,143.6 | 1,143.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,362.0 | 1,486.5 | 1,356.7 | 1,581.1 | 1,590.3 | |
| + Exceptional Items | 0.0 | 1.5 | 0.0 | -3.3 | -3.3 | |
| Pretax Income | 1,362.0 | 1,488.0 | 1,356.7 | 1,577.9 | 1,587.0 | |
| + Current Tax | 304.1 | 333.9 | 270.8 | 318.9 | 326.6 | |
| + Deferred Tax | 1.4 | 17.1 | 37.6 | 4.0 | 10.0 | |
| Tax Expense | 305.5 | 351.0 | 308.4 | 322.8 | 336.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 11.8 | 13.9 | 14.3 | |
| Net Income | 1,056.5 | 1,137.0 | 1,060.1 | 1,268.9 | 1,264.8 | |
| + Net Income — Continuing Ops | 1,056.5 | 1,137.0 | 1,048.3 | 1,255.0 | 1,250.4 | |
| + Other Comprehensive Income | -34.8 | -18.3 | -22.5 | -22.9 | -26.9 | |
| Total Comprehensive Income | 1,021.7 | 1,118.7 | 1,037.6 | 1,246.0 | 1,237.9 | |
| Net Income to Common | 1,055.9 | 1,135.6 | 1,060.7 | 1,270.2 | 1,266.2 | |
| Minority Interest | 0.6 | 1.4 | -0.7 | -1.2 | -1.5 | |
| Per Share | ||||||
| Basic EPS | 111.95 | 120.40 | 113.14 | 136.11 | 135.69 | |
| Diluted EPS | 111.95 | 120.40 | 113.14 | 136.11 | 135.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -22.5 | -22.9 | -26.9 | |
| + Items NOT to be Reclassified to P&L | 1.6 | -0.4 | -1.4 | 3.2 | 3.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -38.4 | -16.5 | -21.3 | -23.1 | -30.8 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 2.2 | -1.0 | |
| + Tax on Items to be Reclassified — alt tag | -2.3 | 1.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,021.1 | 1,117.3 | 1,038.3 | 1,247.2 | 1,239.3 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 1.4 | -0.7 | -1.2 | -1.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 111.95 | 120.40 | 113.14 | 136.11 | 135.69 | |
| Diluted EPS — Continuing Operations | 111.95 | 120.40 | 113.14 | 136.11 | 135.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,842.9 | 2,781.1 | 2,549.7 | 2,724.6 | 2,792.6 | |
| Gross Margin % | 57.92 | 57.30 | 59.47 | 61.64 | 61.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,362.0 | 1,486.5 | 1,356.7 | 1,581.1 | 1,590.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.5 | 0.0 | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | 1,056.5 | 1,135.8 | 1,060.1 | 1,271.5 | 1,267.3 | |
| EPS Adj | 111.95 | 120.28 | 113.14 | 136.39 | 135.97 | |
| 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 | 18.9 | 18.9 | 18.7 | 18.7 | 18.7 | |