| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,498 | 5,237 | 2,739 | 2,654 | 1,831 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 120 | 119 | 74.9 | 61.8 | 86.1 | ||
| 5,618 | 5,356 | 2,814 | 2,716 | 1,917 | ||
Expenses | ||||||
| 1,456 | 1,202 | 583 | 419 | 472 | ||
| 129 | 95.2 | 120 | 108 | 130 | ||
| −212 | 94.8 | −155 | 34.5 | −109 | ||
| 145 | 143 | 159 | 125 | 106 | ||
| 116 | 118 | 88.9 | 69.7 | 64.3 | ||
| 138 | 133 | 78.0 | 78.6 | 72.6 | ||
| 3,425 | 3,147 | 1,662 | 1,721 | 1,059 | ||
| 5,197 | 4,933 | 2,536 | 2,556 | 1,795 | ||
| 554 | 555 | 370 | 246 | 173 | ||
| 416 | 422 | 292 | 168 | 100 | ||
Profit | ||||||
| 421 | 423 | 278 | 160 | 122 | ||
| −4.6 | −4.6 | 0.0 | 98.4 | 0.0 | ||
| 416 | 418 | 278 | 258 | 122 | ||
| 31.7 | 28.3 | 27.5 | 39.0 | 29.6 | ||
| 0.2 | −0.2 | −12.1 | −12.0 | 0.1 | ||
| 31.9 | 28.1 | 15.4 | 27.0 | 29.7 | ||
| 26.3 | 26.1 | 26.5 | 50.6 | 17.7 | ||
| 411 | 416 | 289 | 282 | 110 | ||
| 385 | 390 | 263 | 231 | 92.1 | ||
| 19.5 | 15.4 | −12.9 | −21.7 | 22.5 | ||
| 430 | 432 | 276 | 260 | 132 | ||
| — | 401 | 296 | 287 | 117 | ||
| 12.3 | 15.1 | −6.7 | −5.3 | −7.3 | ||
Per share | ||||||
| ₹42.59 | ₹42.02 | ₹31.46 | ₹31.37 | ₹12.79 | ||
| ₹42.59 | ₹42.02 | ₹31.46 | ₹30.50 | ₹12.79 | ||
Other comprehensive income — detail | ||||||
| 19.5 | 15.4 | −12.9 | — | — | ||
| — | −0.4 | −1.6 | −2.6 | −0.3 | ||
| 1.0 | 0.0 | 0.0 | — | — | ||
| — | 15.8 | −11.3 | −19.0 | 22.8 | ||
| −18.2 | 0.0 | 0.0 | — | — | ||
| — | 417 | 283 | 265 | 139 | ||
| — | 15.1 | −6.7 | −5.3 | −7.3 | ||
Per share — as-filed variants | ||||||
| ₹42.59 | ₹42.02 | ₹31.46 | ₹31.37 | ₹12.79 | ||
| ₹42.59 | ₹42.02 | ₹31.46 | ₹30.50 | ₹12.79 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,124 | 3,845 | 2,191 | 2,092 | 1,337 | ||
| 75.0% | 73.4% | 80.0% | 78.8% | 73.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 421 | 423 | 278 | 160 | 122 | ||
| −4.6 | −4.6 | 0.0 | 98.4 | 0.0 | ||
| 415 | 421 | 289 | 194 | 110 | ||
| ₹43.03 | ₹42.45 | ₹31.46 | ₹21.55 | ₹12.79 | ||
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 | 1,830.8 | 2,653.8 | 2,738.9 | 5,237.1 | 5,497.7 | |
| Other Income | 86.1 | 61.8 | 74.9 | 118.8 | 120.4 | |
| Total Income | 1,917.0 | 2,715.6 | 2,813.8 | 5,355.9 | 5,618.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 472.2 | 418.8 | 582.9 | 1,202.0 | 1,456.4 | |
| + Purchases of Stock-in-Trade | 129.8 | 108.2 | 120.2 | 95.2 | 129.2 | |
| + Changes in Inventories | -108.6 | 34.5 | -155.1 | 94.8 | -212.3 | |
| + Employee Benefit Expense | 106.2 | 124.7 | 159.2 | 143.2 | 145.4 | |
| + Finance Costs | 64.3 | 69.7 | 88.9 | 117.9 | 115.9 | |
| + Depreciation & Amortisation | 72.6 | 78.6 | 78.0 | 132.7 | 137.9 | |
| + Other Expenses | 1,058.6 | 1,721.5 | 1,661.8 | 3,147.1 | 3,424.7 | |
| Total Expenses | 1,795.2 | 2,556.0 | 2,535.9 | 4,932.9 | 5,197.1 | |
| EBITDA | 172.6 | 246.2 | 370.0 | 554.9 | 554.4 | |
| EBIT | 100.0 | 167.5 | 292.0 | 422.1 | 416.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 121.8 | 159.6 | 278.0 | 423.0 | 421.0 | |
| + Exceptional Items | 0.0 | 98.4 | 0.0 | -4.6 | -4.6 | |
| Pretax Income | 121.8 | 258.1 | 278.0 | 418.5 | 416.4 | |
| + Current Tax | 29.6 | 39.0 | 27.5 | 28.3 | 31.7 | |
| + Deferred Tax | 0.1 | -12.0 | -12.1 | -0.2 | 0.2 | |
| Tax Expense | 29.7 | 27.0 | 15.4 | 28.1 | 31.9 | |
| + Share of Associates & JVs | 17.7 | 50.6 | 26.5 | 26.1 | 26.3 | |
| Net Income | 109.7 | 281.7 | 289.1 | 416.5 | 410.9 | |
| + Net Income — Continuing Ops | 92.1 | 231.1 | 262.6 | 390.4 | 384.5 | |
| + Other Comprehensive Income | 22.5 | -21.7 | -12.9 | 15.4 | 19.5 | |
| Total Comprehensive Income | 132.2 | 260.0 | 276.2 | 431.9 | 430.4 | |
| Net Income to Common | 117.0 | 287.0 | 295.8 | 401.4 | — | |
| Minority Interest | -7.3 | -5.3 | -6.7 | 15.1 | 12.3 | |
| Per Share | ||||||
| Basic EPS | 12.79 | 31.37 | 31.46 | 42.02 | 42.59 | |
| Diluted EPS | 12.79 | 30.50 | 31.46 | 42.02 | 42.59 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -12.9 | 15.4 | 19.5 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -2.6 | -1.6 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 1.0 | |
| + Items to be Reclassified to P&L | 22.8 | -19.0 | -11.3 | 15.8 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -18.2 | |
| Comprehensive Income — Owners of Parent | 139.5 | 265.3 | 282.9 | 416.8 | — | |
| Comprehensive Income — Non-controlling Interests | -7.3 | -5.3 | -6.7 | 15.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.79 | 31.37 | 31.46 | 42.02 | 42.59 | |
| Diluted EPS — Continuing Operations | 12.79 | 30.50 | 31.46 | 42.02 | 42.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,337.3 | 2,092.3 | 2,191.0 | 3,845.1 | 4,124.5 | |
| Gross Margin % | 73.04 | 78.84 | 79.99 | 73.42 | 75.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 121.8 | 159.6 | 278.0 | 423.0 | 421.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 98.4 | 0.0 | -4.6 | -4.6 | |
| Net Income Adj (tax-effected) | 109.7 | 193.6 | 289.1 | 420.7 | 415.1 | |
| EPS Adj | 12.79 | 21.55 | 31.46 | 42.45 | 43.03 | |
| 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 | 18.3 | 18.3 | 19.1 | 19.1 | 19.1 | |