| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,175 | 4,990 | 4,594 | 4,357 | 4,019 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 36.1 | 41.1 | 32.0 | 9.1 | 16.2 | ||
| 5,211 | 5,031 | 4,626 | 4,366 | 4,035 | ||
Expenses | ||||||
| 1,355 | 1,453 | 1,663 | 1,569 | 1,426 | ||
| 28.5 | 31.0 | 59.2 | 74.7 | 32.6 | ||
| −5.5 | −0.9 | −44.4 | −1.7 | −75.2 | ||
| 507 | 490 | 419 | 359 | 322 | ||
| 191 | 204 | 128 | 136 | 105 | ||
| 298 | 285 | 192 | 177 | 160 | ||
| 2,240 | 2,099 | 1,731 | 1,617 | 1,519 | ||
| 4,613 | 4,561 | 4,148 | 3,931 | 3,488 | ||
| 1,050 | 918 | 766 | 738 | 795 | ||
| 753 | 633 | 575 | 561 | 635 | ||
Profit | ||||||
| 598 | 471 | 478 | 434 | 547 | ||
| −11.7 | −11.7 | 31.8 | 0.0 | 0.0 | ||
| 586 | 459 | 510 | 434 | 547 | ||
| 86.0 | 53.4 | 106 | 118 | 194 | ||
| 60.3 | 60.4 | 39.2 | −0.3 | 7.4 | ||
| 146 | 114 | 145 | 118 | 202 | ||
| −0.2 | 0.0 | 2.6 | 8.1 | 16.4 | ||
| 439 | 345 | 367 | 325 | 362 | ||
| 440 | 345 | 365 | 317 | 345 | ||
| 0.9 | 1.4 | −7.3 | 0.6 | −1.3 | ||
| 440 | 346 | 360 | 326 | 360 | ||
| 438 | 345 | 371 | 328 | 365 | ||
| 1.7 | 0.4 | −4.0 | −2.9 | −3.2 | ||
Per share | ||||||
| ₹17.17 | ₹13.82 | ₹15.27 | ₹13.49 | ₹15.01 | ||
| ₹17.17 | ₹13.82 | ₹15.27 | ₹13.49 | ₹15.01 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 1.4 | −7.3 | — | — | ||
| 0.9 | 1.4 | −7.3 | 0.6 | −1.3 | ||
| 439 | 346 | 364 | 329 | 364 | ||
| 1.7 | 0.4 | −4.0 | −2.9 | −3.2 | ||
Per share — as-filed variants | ||||||
| ₹17.17 | ₹13.82 | ₹15.27 | ₹13.49 | ₹15.01 | ||
| ₹17.17 | ₹13.82 | ₹15.27 | ₹13.49 | ₹15.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,797 | 3,507 | 2,916 | 2,714 | 2,636 | ||
| 73.4% | 70.3% | 63.5% | 62.3% | 65.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 598 | 471 | 478 | 434 | 547 | ||
| −11.7 | −11.7 | 31.8 | 0.0 | 0.0 | ||
| 448 | 354 | 345 | 325 | 362 | ||
| ₹17.51 | ₹14.17 | ₹14.32 | ₹13.49 | ₹15.01 | ||
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 | 4,018.9 | 4,356.7 | 4,594.5 | 4,989.9 | 5,174.6 | |
| Other Income | 16.2 | 9.1 | 32.0 | 41.1 | 36.1 | |
| Total Income | 4,035.2 | 4,365.9 | 4,626.5 | 5,031.0 | 5,210.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,425.6 | 1,569.3 | 1,663.3 | 1,453.3 | 1,355.0 | |
| + Purchases of Stock-in-Trade | 32.6 | 74.7 | 59.2 | 31.0 | 28.5 | |
| + Changes in Inventories | -75.2 | -1.7 | -44.4 | -0.9 | -5.5 | |
| + Employee Benefit Expense | 322.2 | 359.5 | 418.9 | 490.0 | 506.6 | |
| + Finance Costs | 104.6 | 135.9 | 128.3 | 203.9 | 191.3 | |
| + Depreciation & Amortisation | 159.7 | 176.8 | 191.5 | 284.7 | 297.6 | |
| + Other Expenses | 1,518.8 | 1,616.9 | 1,731.4 | 2,098.6 | 2,239.6 | |
| Total Expenses | 3,488.2 | 3,931.4 | 4,148.2 | 4,560.5 | 4,613.1 | |
| EBITDA | 795.0 | 738.1 | 766.1 | 917.9 | 1,050.4 | |
| EBIT | 635.4 | 561.2 | 574.6 | 633.3 | 752.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 547.0 | 434.5 | 478.3 | 470.5 | 597.6 | |
| + Exceptional Items | 0.0 | 0.0 | 31.8 | -11.7 | -11.7 | |
| Pretax Income | 547.0 | 434.5 | 510.1 | 458.8 | 585.8 | |
| + Current Tax | 194.3 | 117.9 | 106.3 | 53.4 | 86.0 | |
| + Deferred Tax | 7.4 | -0.3 | 39.2 | 60.4 | 60.3 | |
| Tax Expense | 201.7 | 117.5 | 145.5 | 113.7 | 146.3 | |
| + Share of Associates & JVs | 16.4 | 8.1 | 2.6 | 0.0 | -0.2 | |
| Net Income | 361.7 | 325.1 | 367.3 | 345.1 | 439.4 | |
| + Net Income — Continuing Ops | 345.3 | 317.0 | 364.7 | 345.1 | 439.5 | |
| + Other Comprehensive Income | -1.3 | 0.6 | -7.3 | 1.4 | 0.9 | |
| Total Comprehensive Income | 360.4 | 325.6 | 360.0 | 346.4 | 440.3 | |
| Net Income to Common | 364.9 | 328.0 | 371.3 | 344.7 | 437.6 | |
| Minority Interest | -3.2 | -2.9 | -4.0 | 0.4 | 1.7 | |
| Per Share | ||||||
| Basic EPS | 15.01 | 13.49 | 15.27 | 13.82 | 17.17 | |
| Diluted EPS | 15.01 | 13.49 | 15.27 | 13.82 | 17.17 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -7.3 | 1.4 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -1.3 | 0.6 | -7.3 | 1.4 | 0.9 | |
| Comprehensive Income — Owners of Parent | 363.6 | 328.5 | 363.9 | 346.1 | 438.5 | |
| Comprehensive Income — Non-controlling Interests | -3.2 | -2.9 | -4.0 | 0.4 | 1.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.01 | 13.49 | 15.27 | 13.82 | 17.17 | |
| Diluted EPS — Continuing Operations | 15.01 | 13.49 | 15.27 | 13.82 | 17.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,636.0 | 2,714.5 | 2,916.4 | 3,506.5 | 3,796.6 | |
| Gross Margin % | 65.59 | 62.31 | 63.48 | 70.27 | 73.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 547.0 | 434.5 | 478.3 | 470.5 | 597.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 31.8 | -11.7 | -11.7 | |
| Net Income Adj (tax-effected) | 361.7 | 325.1 | 344.5 | 353.9 | 448.2 | |
| EPS Adj | 15.01 | 13.49 | 14.32 | 14.17 | 17.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Pat After Tax | 361.7 | — | — | — | — | |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 24.3 | 24.3 | 24.3 | 25.5 | 25.5 | |