| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 12,625 | 12,186 | 9,973 | 6,729 | 6,927 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 138 | 120 | 73.6 | 55.3 | 52.7 | ||
| 12,763 | 12,307 | 10,047 | 6,785 | 6,980 | ||
Expenses | ||||||
| 9,982 | 9,642 | 7,819 | 5,379 | 5,925 | ||
| 362 | 378 | 496 | 92.4 | 0.0 | ||
| −146 | −72.3 | −130 | 28.4 | −57.2 | ||
| 524 | 459 | 325 | 257 | 212 | ||
| 306 | 284 | 209 | 167 | 112 | ||
| 369 | 323 | 228 | 187 | 139 | ||
| 895 | 827 | 699 | 480 | 430 | ||
| 12,292 | 11,841 | 9,647 | 6,591 | 6,760 | ||
| 1,008 | 952 | 763 | 492 | 418 | ||
| 639 | 630 | 535 | 305 | 279 | ||
Profit | ||||||
| 471 | 466 | 400 | 194 | 220 | ||
| −162 | −39.1 | 0.0 | 0.0 | 0.0 | ||
| 309 | 426 | 400 | 194 | 220 | ||
| 114 | 113 | 98.7 | 46.0 | 51.6 | ||
| −11.9 | −3.0 | 20.1 | 5.9 | 4.2 | ||
| 102 | 110 | 119 | 51.9 | 55.9 | ||
| −83.7 | −90.0 | −30.0 | −2.3 | 0.0 | ||
| 124 | 226 | 251 | 139 | 164 | ||
| 207 | 316 | 281 | 142 | 164 | ||
| 56.8 | 15.1 | 0.6 | −1.9 | −3.9 | ||
| 180 | 242 | 252 | 138 | 160 | ||
| 96.0 | 178 | 244 | 133 | — | ||
| 27.5 | 48.8 | 7.6 | 6.6 | 0.0 | ||
Per share | ||||||
| ₹27.29 | ₹50.48 | ₹72.01 | ₹39.44 | ₹46.66 | ||
| ₹27.21 | ₹50.28 | ₹71.67 | ₹39.41 | ₹46.66 | ||
Other comprehensive income — detail | ||||||
| 56.8 | 15.1 | 0.6 | — | — | ||
| 2.9 | 2.3 | −1.1 | −1.2 | 1.5 | ||
| 0.6 | 0.5 | −0.3 | — | — | ||
| — | — | — | −0.3 | 0.4 | ||
| 54.3 | 13.2 | 1.9 | −1.3 | −6.5 | ||
| −0.2 | 0.0 | 0.4 | — | — | ||
| — | — | — | −0.3 | −1.5 | ||
| 135 | 189 | 244 | 131 | 153 | ||
| 45.8 | 52.8 | 7.6 | 6.6 | 6.6 | ||
Per share — as-filed variants | ||||||
| ₹27.29 | ₹50.48 | ₹72.01 | ₹39.44 | ₹46.66 | ||
| ₹27.21 | ₹50.28 | ₹71.67 | ₹39.41 | ₹46.66 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,427 | 2,239 | 1,787 | 1,229 | 1,059 | ||
| 19.2% | 18.4% | 17.9% | 18.3% | 15.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 471 | 466 | 400 | 194 | 220 | ||
| −162 | −39.1 | 0.0 | 0.0 | 0.0 | ||
| 232 | 255 | 251 | 139 | 164 | ||
| ₹51.23 | ₹56.94 | ₹72.01 | ₹39.44 | ₹46.66 | ||
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 | 6,927.1 | 6,729.3 | 9,973.0 | 12,186.5 | 12,625.1 | |
| Other Income | 52.7 | 55.3 | 73.6 | 120.2 | 138.0 | |
| Total Income | 6,979.8 | 6,784.6 | 10,046.6 | 12,306.6 | 12,763.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 5,925.0 | 5,379.2 | 7,819.0 | 9,641.9 | 9,982.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 92.4 | 496.2 | 378.2 | 361.9 | |
| + Changes in Inventories | -57.2 | 28.4 | -129.7 | -72.3 | -145.7 | |
| + Employee Benefit Expense | 211.6 | 257.2 | 324.6 | 459.3 | 524.0 | |
| + Finance Costs | 111.8 | 167.0 | 208.7 | 284.4 | 305.8 | |
| + Depreciation & Amortisation | 139.1 | 186.5 | 228.3 | 322.6 | 369.0 | |
| + Other Expenses | 429.8 | 480.2 | 699.5 | 827.1 | 895.2 | |
| Total Expenses | 6,760.1 | 6,590.9 | 9,646.6 | 11,841.1 | 12,292.1 | |
| EBITDA | 417.9 | 491.9 | 763.4 | 952.3 | 1,007.7 | |
| EBIT | 278.8 | 305.4 | 535.1 | 629.8 | 638.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 219.7 | 193.7 | 399.9 | 465.5 | 470.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -39.1 | -161.7 | |
| Pretax Income | 219.7 | 193.7 | 399.9 | 426.5 | 309.2 | |
| + Current Tax | 51.6 | 46.0 | 98.7 | 113.0 | 113.8 | |
| + Deferred Tax | 4.2 | 5.9 | 20.1 | -3.0 | -11.9 | |
| Tax Expense | 55.9 | 51.9 | 118.8 | 110.0 | 102.0 | |
| + Share of Associates & JVs | 0.0 | -2.3 | -30.0 | -90.0 | -83.7 | |
| Net Income | 163.8 | 139.5 | 251.2 | 226.5 | 123.6 | |
| + Net Income — Continuing Ops | 163.8 | 141.8 | 281.1 | 316.5 | 207.3 | |
| + Other Comprehensive Income | -3.9 | -1.9 | 0.6 | 15.1 | 56.8 | |
| Total Comprehensive Income | 159.9 | 137.6 | 251.8 | 241.5 | 180.3 | |
| Net Income to Common | — | 132.9 | 243.6 | 177.6 | 96.0 | |
| Minority Interest | 0.0 | 6.6 | 7.6 | 48.8 | 27.5 | |
| Per Share | ||||||
| Basic EPS | 46.66 | 39.44 | 72.01 | 50.48 | 27.29 | |
| Diluted EPS | 46.66 | 39.41 | 71.67 | 50.28 | 27.21 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | 15.1 | 56.8 | |
| + Items NOT to be Reclassified to P&L | 1.5 | -1.2 | -1.1 | 2.3 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.5 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -6.5 | -1.3 | 1.9 | 13.2 | 54.3 | |
| + Tax on Items to be Reclassified | — | — | 0.4 | 0.0 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | -1.5 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 153.3 | 131.0 | 244.2 | 188.7 | 134.5 | |
| Comprehensive Income — Non-controlling Interests | 6.6 | 6.6 | 7.6 | 52.8 | 45.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 46.66 | 39.44 | 72.01 | 50.48 | 27.29 | |
| Diluted EPS — Continuing Operations | 46.66 | 39.41 | 71.67 | 50.28 | 27.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,059.3 | 1,229.3 | 1,787.5 | 2,238.7 | 2,426.9 | |
| Gross Margin % | 15.29 | 18.27 | 17.92 | 18.37 | 19.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 219.7 | 193.7 | 399.9 | 465.5 | 470.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -39.1 | -161.7 | |
| Net Income Adj (tax-effected) | 163.8 | 139.5 | 251.2 | 255.5 | 231.9 | |
| EPS Adj | 46.66 | 39.44 | 72.01 | 56.94 | 51.23 | |
| 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 | 33.7 | 33.7 | 33.8 | 35.2 | 35.3 | |