| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 4,502 | 4,359 | 4,118 | |
| 132 | 129 | 52.1 | |
| 4,634 | 4,488 | 4,170 | |
Expenses | |||
| 2,433 | 2,299 | 2,254 | |
| 206 | 201 | 181 | |
| −62.3 | 13.8 | −1.6 | |
| 779 | 754 | 716 | |
| 95.7 | 94.1 | 34.6 | |
| 159 | 155 | 153 | |
| 578 | 570 | 504 | |
| 4,188 | 4,086 | 3,842 | |
| 568 | 522 | 464 | |
| 409 | 367 | 311 | |
Profit | |||
| 446 | 402 | 329 | |
| −20.0 | −20.0 | 16.7 | |
| 426 | 382 | 345 | |
| 92.5 | 89.8 | 79.7 | |
| 40.5 | 35.9 | −78.3 | |
| 133 | 126 | 1.5 | |
| 293 | 256 | 344 | |
| 293 | 256 | 344 | |
| 2.3 | 0.9 | −1.1 | |
| 295 | 257 | 343 | |
| 292 | 255 | 338 | |
| 1.0 | 1.2 | 5.6 | |
Per share | |||
| ₹19.05 | ₹16.67 | ₹22.60 | |
| ₹19.05 | ₹16.67 | ₹22.60 | |
Other comprehensive income — detail | |||
| 2.3 | 0.9 | −1.1 | |
| — | 1.3 | −1.4 | |
| 7.1 | 0.4 | −0.3 | |
| — | −0.0 | — | |
| −1.1 | 0.0 | 0.0 | |
| 294 | 256 | 337 | |
| 0.9 | 1.2 | 5.6 | |
Per share — as-filed variants | |||
| ₹19.05 | ₹16.67 | ₹22.60 | |
| ₹19.05 | ₹16.67 | ₹22.60 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 1,925 | 1,845 | 1,685 | |
| 42.8% | 42.3% | 40.9% | |
Adjusted (ex-exceptional items) — derived | |||
| 446 | 402 | 329 | |
| −20.0 | −20.0 | 16.7 | |
| 306 | 270 | 327 | |
| ₹19.95 | ₹17.54 | ₹21.51 | |
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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 4,118.2 | 4,359.0 | 4,501.6 | |
| Other Income | 52.1 | 128.7 | 132.4 | |
| Total Income | 4,170.3 | 4,487.7 | 4,634.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2,253.6 | 2,298.7 | 2,432.9 | |
| + Purchases of Stock-in-Trade | 181.5 | 201.0 | 206.4 | |
| + Changes in Inventories | -1.6 | 13.8 | -62.3 | |
| + Employee Benefit Expense | 715.8 | 753.8 | 779.1 | |
| + Finance Costs | 34.6 | 94.1 | 95.7 | |
| + Depreciation & Amortisation | 153.4 | 154.6 | 158.7 | |
| + Other Expenses | 504.4 | 569.7 | 577.7 | |
| Total Expenses | 3,841.7 | 4,085.6 | 4,188.3 | |
| EBITDA | 464.5 | 522.0 | 567.7 | |
| EBIT | 311.0 | 367.5 | 409.0 | |
| Profit | ||||
| PBT before Exceptional Items | 328.6 | 402.1 | 445.7 | |
| + Exceptional Items | 16.7 | -20.0 | -20.0 | |
| Pretax Income | 345.3 | 382.1 | 425.7 | |
| + Current Tax | 79.7 | 89.8 | 92.5 | |
| + Deferred Tax | -78.3 | 35.9 | 40.5 | |
| Tax Expense | 1.5 | 125.7 | 133.0 | |
| Net Income | 343.8 | 256.4 | 292.7 | |
| + Net Income — Continuing Ops | 343.8 | 256.4 | 292.7 | |
| + Other Comprehensive Income | -1.1 | 0.9 | 2.3 | |
| Total Comprehensive Income | 342.7 | 257.3 | 295.0 | |
| Net Income to Common | 338.2 | 255.2 | 291.7 | |
| Minority Interest | 5.6 | 1.2 | 1.0 | |
| Per Share | ||||
| Basic EPS | 22.60 | 16.67 | 19.05 | |
| Diluted EPS | 22.60 | 16.67 | 19.05 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -1.1 | 0.9 | 2.3 | |
| + Items NOT to be Reclassified to P&L | -1.4 | 1.3 | — | |
| + Tax on Items NOT to be Reclassified | -0.3 | 0.4 | 7.1 | |
| + Items to be Reclassified to P&L | — | -0.0 | — | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -1.1 | |
| Comprehensive Income — Owners of Parent | 337.1 | 256.1 | 294.0 | |
| Comprehensive Income — Non-controlling Interests | 5.6 | 1.2 | 0.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 22.60 | 16.67 | 19.05 | |
| Diluted EPS — Continuing Operations | 22.60 | 16.67 | 19.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,684.7 | 1,845.5 | 1,924.6 | |
| Gross Margin % | 40.91 | 42.34 | 42.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 328.6 | 402.1 | 445.7 | |
| − Exceptional Items (reconciliation) | 16.7 | -20.0 | -20.0 | |
| Net Income Adj (tax-effected) | 327.2 | 269.8 | 306.5 | |
| EPS Adj | 21.51 | 17.54 | 19.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | 30.6 | 30.6 | 30.6 | |