| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,784 | 7,345 | 6,672 | 6,229 | 5,653 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 62.8 | 54.4 | 42.6 | 28.3 | 2.7 | ||
| 7,847 | 7,399 | 6,715 | 6,257 | 5,655 | ||
Expenses | ||||||
| 1,833 | 1,747 | 1,672 | 1,403 | 1,250 | ||
| 520 | 509 | 411 | 455 | 380 | ||
| −157 | −272 | −290 | −143 | 78.6 | ||
| 1,783 | 1,732 | 1,562 | 1,446 | 1,169 | ||
| 97.7 | 93.6 | 78.8 | 56.2 | 50.2 | ||
| 342 | 319 | 279 | 273 | 275 | ||
| 2,635 | 2,510 | 2,308 | 2,134 | 2,066 | ||
| 7,055 | 6,639 | 6,021 | 5,624 | 5,270 | ||
| 1,169 | 1,118 | 1,008 | 933 | 708 | ||
| 826 | 800 | 730 | 661 | 433 | ||
Profit | ||||||
| 792 | 761 | 693 | 633 | 386 | ||
| −67.0 | −67.0 | 12.9 | 0.0 | 0.0 | ||
| 725 | 694 | 706 | 633 | 386 | ||
| 150 | 128 | 122 | 62.1 | 3.4 | ||
| −114 | −104 | 3.0 | −46.1 | 9.2 | ||
| 36.1 | 23.1 | 125 | 16.0 | 12.6 | ||
| 1.1 | 0.2 | 0.9 | −1.0 | −30.9 | ||
| 690 | 671 | 582 | 616 | 342 | ||
| 688 | 671 | 581 | 617 | 373 | ||
| 26.4 | 24.9 | 5.5 | −10.8 | 13.4 | ||
| 716 | 696 | 588 | 605 | 355 | ||
| — | 675 | 583 | 616 | 342 | ||
| −1.6 | 3.9 | −1.4 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹35.27 | ₹34.33 | ₹29.68 | ₹31.33 | ₹17.40 | ||
| ₹35.27 | ₹34.33 | ₹29.68 | ₹31.33 | ₹17.40 | ||
Other comprehensive income — detail | ||||||
| 26.4 | 24.9 | 5.5 | — | — | ||
| −7.0 | −7.0 | −1.9 | −15.6 | −0.3 | ||
| −1.0 | −0.9 | −0.8 | −1.0 | — | ||
| — | — | — | −1.0 | 0.0 | ||
| 32.9 | 30.9 | 6.6 | 3.8 | 13.7 | ||
| 0.5 | 0.0 | 0.0 | — | — | ||
| 504 | — | 589 | 605 | 355 | ||
| 212 | — | −1.4 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹35.27 | ₹34.33 | ₹29.68 | ₹31.33 | ₹17.40 | ||
| ₹35.27 | ₹34.33 | ₹29.68 | ₹31.33 | ₹17.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,587 | 5,360 | 4,879 | 4,514 | 3,944 | ||
| 71.8% | 73.0% | 73.1% | 72.5% | 69.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 792 | 761 | 693 | 633 | 386 | ||
| −67.0 | −67.0 | 12.9 | 0.0 | 0.0 | ||
| 753 | 736 | 571 | 616 | 342 | ||
| ₹38.53 | ₹37.64 | ₹29.14 | ₹31.33 | ₹17.40 | ||
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 | 5,652.6 | 6,228.6 | 6,672.1 | 7,344.9 | 7,784.0 | |
| Other Income | 2.7 | 28.3 | 42.6 | 54.4 | 62.8 | |
| Total Income | 5,655.4 | 6,256.9 | 6,714.6 | 7,399.3 | 7,846.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,250.1 | 1,403.0 | 1,672.2 | 1,747.4 | 1,833.4 | |
| + Purchases of Stock-in-Trade | 380.1 | 454.9 | 411.0 | 508.9 | 520.2 | |
| + Changes in Inventories | 78.6 | -142.8 | -289.8 | -271.8 | -156.5 | |
| + Employee Benefit Expense | 1,169.1 | 1,446.3 | 1,562.3 | 1,731.9 | 1,783.1 | |
| + Finance Costs | 50.2 | 56.2 | 78.8 | 93.6 | 97.7 | |
| + Depreciation & Amortisation | 275.4 | 272.7 | 278.6 | 318.6 | 342.5 | |
| + Other Expenses | 2,066.3 | 2,133.9 | 2,308.2 | 2,510.1 | 2,634.8 | |
| Total Expenses | 5,269.9 | 5,624.1 | 6,021.2 | 6,638.6 | 7,055.2 | |
| EBITDA | 708.4 | 933.4 | 1,008.2 | 1,118.5 | 1,169.0 | |
| EBIT | 432.9 | 660.7 | 729.7 | 799.9 | 826.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 385.5 | 632.8 | 693.4 | 760.7 | 791.6 | |
| + Exceptional Items | 0.0 | 0.0 | 12.9 | -67.0 | -67.0 | |
| Pretax Income | 385.5 | 632.8 | 706.3 | 693.7 | 724.6 | |
| + Current Tax | 3.4 | 62.1 | 122.2 | 127.6 | 149.7 | |
| + Deferred Tax | 9.2 | -46.1 | 3.0 | -104.5 | -113.6 | |
| Tax Expense | 12.6 | 16.0 | 125.2 | 23.1 | 36.1 | |
| + Share of Associates & JVs | -30.9 | -1.0 | 0.9 | 0.2 | 1.1 | |
| Net Income | 342.0 | 615.8 | 582.0 | 670.8 | 689.6 | |
| + Net Income — Continuing Ops | 372.9 | 616.8 | 581.1 | 670.6 | 688.5 | |
| + Other Comprehensive Income | 13.4 | -10.8 | 5.5 | 24.9 | 26.4 | |
| Total Comprehensive Income | 355.4 | 605.0 | 587.5 | 695.7 | 716.0 | |
| Net Income to Common | 342.0 | 615.8 | 583.4 | 674.8 | — | |
| Minority Interest | 0.0 | 0.0 | -1.4 | 3.9 | -1.6 | |
| Per Share | ||||||
| Basic EPS | 17.40 | 31.33 | 29.68 | 34.33 | 35.27 | |
| Diluted EPS | 17.40 | 31.33 | 29.68 | 34.33 | 35.27 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.5 | 24.9 | 26.4 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -15.6 | -1.9 | -7.0 | -7.0 | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | -0.8 | -0.9 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -1.0 | — | — | — | |
| + Items to be Reclassified to P&L | 13.7 | 3.8 | 6.6 | 30.9 | 32.9 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.5 | |
| Comprehensive Income — Owners of Parent | 355.4 | 605.0 | 589.0 | — | 504.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -1.4 | — | 211.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.40 | 31.33 | 29.68 | 34.33 | 35.27 | |
| Diluted EPS — Continuing Operations | 17.40 | 31.33 | 29.68 | 34.33 | 35.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,943.8 | 4,513.5 | 4,878.7 | 5,360.5 | 5,586.8 | |
| Gross Margin % | 69.77 | 72.46 | 73.12 | 72.98 | 71.77 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 385.5 | 632.8 | 693.4 | 760.7 | 791.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 12.9 | -67.0 | -67.0 | |
| Net Income Adj (tax-effected) | 342.0 | 615.8 | 571.4 | 735.6 | 753.2 | |
| EPS Adj | 17.40 | 31.33 | 29.14 | 37.64 | 38.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.23 | 0.24 | 0.28 | |
| Filed Dscr | — | — | 9.98 | 6.91 | 7.63 | |
| Filed Iscr | — | — | 9.98 | 8.41 | 9.04 | |
| Paid Up Equity Capital | 39.3 | 39.3 | 39.3 | 39.3 | 39.3 | |