| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,776 | 5,453 | 4,648 | 4,209 | 3,743 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 217 | 172 | 94.5 | 84.6 | 98.6 | ||
| 5,993 | 5,625 | 4,743 | 4,293 | 3,841 | ||
Expenses | ||||||
| 1,006 | 917 | 847 | 939 | 878 | ||
| 245 | 230 | 250 | 166 | 146 | ||
| −15.3 | 37.5 | −25.6 | −39.2 | 25.8 | ||
| 1,369 | 1,291 | 1,090 | 900 | 785 | ||
| 14.0 | 16.1 | 20.7 | 7.2 | 5.8 | ||
| 176 | 173 | 144 | 135 | 131 | ||
| 1,704 | 1,583 | 1,228 | 1,070 | 1,124 | ||
| 4,499 | 4,247 | 3,553 | 3,179 | 3,096 | ||
| 1,467 | 1,395 | 1,260 | 1,172 | 783 | ||
| 1,291 | 1,222 | 1,115 | 1,037 | 652 | ||
Profit | ||||||
| 1,493 | 1,378 | 1,189 | 1,114 | 745 | ||
| 1,493 | 1,378 | 1,189 | 1,114 | 745 | ||
| 329 | 300 | 312 | 322 | 197 | ||
| 29.1 | 21.6 | −43.5 | −24.3 | −40.0 | ||
| 358 | 322 | 269 | 298 | 157 | ||
| 1,135 | 1,056 | 920 | 816 | 588 | ||
| 1,135 | 1,056 | 920 | 816 | 588 | ||
| 24.7 | 29.1 | 1.9 | 0.8 | 14.9 | ||
| 1,160 | 1,085 | 922 | 817 | 603 | ||
| 1,131 | 1,056 | 920 | 817 | 588 | ||
Per share | ||||||
| ₹90.84 | ₹84.53 | ₹73.56 | ₹64.82 | ₹45.89 | ||
| ₹90.79 | ₹84.51 | ₹73.53 | ₹64.77 | ₹45.89 | ||
Other comprehensive income — detail | ||||||
| 24.7 | 29.1 | 1.9 | — | — | ||
| −0.6 | −0.5 | −9.0 | −3.9 | −3.5 | ||
| −0.2 | −0.2 | −3.1 | −1.4 | −1.2 | ||
| — | — | — | −1.4 | −1.2 | ||
| 25.0 | 29.4 | 7.7 | 3.3 | 17.1 | ||
| 1,160 | 1,085 | 922 | 818 | — | ||
Per share — as-filed variants | ||||||
| ₹90.84 | ₹84.53 | ₹73.56 | ₹64.82 | ₹45.89 | ||
| ₹90.79 | ₹84.51 | ₹73.53 | ₹64.77 | ₹45.89 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,540 | 4,269 | 3,577 | 3,142 | 2,692 | ||
| 78.6% | 78.3% | 77.0% | 74.7% | 71.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,493 | 1,378 | 1,189 | 1,114 | 745 | ||
| 1,135 | 1,056 | 920 | 816 | 588 | ||
| ₹90.84 | ₹84.53 | ₹73.56 | ₹64.82 | ₹45.89 | ||
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 | 3,742.6 | 4,208.7 | 4,648.1 | 5,452.9 | 5,776.2 | |
| Other Income | 98.6 | 84.6 | 94.5 | 172.1 | 216.6 | |
| Total Income | 3,841.3 | 4,293.3 | 4,742.6 | 5,624.9 | 5,992.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 878.4 | 939.4 | 846.6 | 916.5 | 1,005.9 | |
| + Purchases of Stock-in-Trade | 146.3 | 166.4 | 249.8 | 229.8 | 245.1 | |
| + Changes in Inventories | 25.8 | -39.2 | -25.6 | 37.5 | -15.3 | |
| + Employee Benefit Expense | 785.1 | 900.3 | 1,089.7 | 1,291.2 | 1,369.4 | |
| + Finance Costs | 5.8 | 7.2 | 20.7 | 16.1 | 14.0 | |
| + Depreciation & Amortisation | 130.8 | 135.4 | 144.1 | 173.1 | 176.4 | |
| + Other Expenses | 1,123.9 | 1,069.9 | 1,228.2 | 1,583.1 | 1,704.0 | |
| Total Expenses | 3,096.0 | 3,179.4 | 3,553.4 | 4,247.3 | 4,499.5 | |
| EBITDA | 783.3 | 1,171.9 | 1,259.5 | 1,394.8 | 1,467.1 | |
| EBIT | 652.5 | 1,036.5 | 1,115.4 | 1,221.7 | 1,290.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 745.3 | 1,113.9 | 1,189.2 | 1,377.7 | 1,493.3 | |
| Pretax Income | 745.3 | 1,113.9 | 1,189.2 | 1,377.7 | 1,493.3 | |
| + Current Tax | 197.2 | 322.1 | 312.3 | 300.1 | 329.3 | |
| + Deferred Tax | -40.0 | -24.3 | -43.5 | 21.6 | 29.1 | |
| Tax Expense | 157.3 | 297.8 | 268.8 | 321.7 | 358.4 | |
| Net Income | 588.0 | 816.2 | 920.4 | 1,056.0 | 1,134.9 | |
| + Net Income — Continuing Ops | 588.0 | 816.2 | 920.4 | 1,056.0 | 1,134.9 | |
| + Other Comprehensive Income | 14.9 | 0.8 | 1.9 | 29.1 | 24.7 | |
| Total Comprehensive Income | 602.8 | 817.0 | 922.2 | 1,085.1 | 1,159.5 | |
| Net Income to Common | 588.0 | 817.0 | 920.4 | 1,056.0 | 1,130.6 | |
| Per Share | ||||||
| Basic EPS | 45.89 | 64.82 | 73.56 | 84.53 | 90.84 | |
| Diluted EPS | 45.89 | 64.77 | 73.53 | 84.51 | 90.79 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.9 | 29.1 | 24.7 | |
| + Items NOT to be Reclassified to P&L | -3.5 | -3.9 | -9.0 | -0.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified | -1.2 | -1.4 | -3.1 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | -1.4 | — | — | — | |
| + Items to be Reclassified to P&L | 17.1 | 3.3 | 7.7 | 29.4 | 25.0 | |
| Comprehensive Income — Owners of Parent | — | 817.8 | 922.2 | 1,085.1 | 1,159.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 45.89 | 64.82 | 73.56 | 84.53 | 90.84 | |
| Diluted EPS — Continuing Operations | 45.89 | 64.77 | 73.53 | 84.51 | 90.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,692.2 | 3,142.1 | 3,577.3 | 4,269.1 | 4,540.4 | |
| Gross Margin % | 71.93 | 74.66 | 76.96 | 78.29 | 78.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 745.3 | 1,113.9 | 1,189.2 | 1,377.7 | 1,493.3 | |
| Net Income Adj (tax-effected) | 588.0 | 816.2 | 920.4 | 1,056.0 | 1,134.9 | |
| EPS Adj | 45.89 | 64.82 | 73.56 | 84.53 | 90.84 | |
| 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 | 25.3 | 25.3 | 25.1 | 25.1 | 25.1 | |