| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 4,643 | 4,176 | 3,601 | 2,995 | 2,555 | |
| 19.4 | 20.0 | 11.9 | 10.4 | 11.1 | |
| 4,663 | 4,196 | 3,613 | 3,005 | 2,566 | |
Expenses | |||||
| 3,211 | 2,806 | 2,469 | 2,065 | — | |
| −75.9 | −41.2 | −37.2 | −22.7 | −16.8 | |
| 227 | 219 | 190 | 171 | 139 | |
| 53.8 | 48.2 | 33.7 | 28.6 | 11.2 | |
| 121 | 114 | 89.0 | 69.0 | 60.7 | |
| 709 | 662 | 546 | 481 | — | |
| 4,246 | 3,808 | 3,292 | 2,791 | 2,391 | |
| 572 | 531 | 432 | 301 | 236 | |
| 451 | 417 | 343 | 232 | 176 | |
Profit | |||||
| 417 | 389 | 321 | 213 | — | |
| 417 | 389 | 321 | 213 | — | |
| 85.3 | 77.8 | 73.7 | 61.0 | — | |
| 14.3 | 15.8 | 6.1 | −4.8 | −1.8 | |
| 99.6 | 93.6 | 79.8 | 56.2 | 46.8 | |
| −0.6 | 2.3 | 6.3 | 16.5 | — | |
| 316 | 297 | 248 | 174 | — | |
| 317 | 295 | 241 | 157 | — | |
| 0.1 | 0.3 | −1.4 | −0.8 | — | |
| 317 | 298 | 246 | 173 | 123 | |
| — | 297 | 248 | — | — | |
Per share | |||||
| ₹16.05 | ₹15.08 | ₹12.56 | ₹8.81 | — | |
| ₹16.05 | ₹15.08 | ₹12.56 | ₹8.81 | — | |
Other comprehensive income — detail | |||||
| 0.1 | 0.3 | −1.4 | — | — | |
| 0.2 | 0.4 | −1.8 | −1.0 | — | |
| 0.1 | 0.1 | −0.4 | −0.3 | 0.0 | |
| — | — | — | −0.3 | — | |
| — | — | — | −0.0 | — | |
| — | 297 | — | 173 | — | |
Per share — as-filed variants | |||||
| ₹16.05 | ₹15.08 | ₹12.56 | ₹8.81 | — | |
| ₹16.05 | ₹15.08 | ₹12.56 | ₹8.81 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 1,508 | 1,411 | 1,169 | 952 | — | |
| 32.5% | 33.8% | 32.5% | 31.8% | — | |
Adjusted (ex-exceptional items) — derived | |||||
| 417 | 389 | 321 | 213 | — | |
| 316 | 297 | 248 | 174 | — | |
| ₹16.05 | ₹15.08 | ₹12.56 | ₹8.81 | — | |
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 | 2,555.2 | 2,994.5 | 3,600.8 | 4,176.3 | 4,643.2 | |
| Other Income | 11.1 | 10.4 | 11.9 | 20.0 | 19.4 | |
| Total Income | 2,566.3 | 3,004.9 | 3,612.7 | 4,196.4 | 4,662.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 2,065.3 | 2,469.3 | 2,806.1 | 3,211.2 | |
| + Changes in Inventories | -16.8 | -22.7 | -37.2 | -41.2 | -75.9 | |
| + Employee Benefit Expense | 139.4 | 170.5 | 190.4 | 218.9 | 226.6 | |
| + Finance Costs | 11.2 | 28.6 | 33.7 | 48.2 | 53.8 | |
| + Depreciation & Amortisation | 60.7 | 69.0 | 89.0 | 114.1 | 120.8 | |
| + Other Expenses | — | 480.8 | 546.4 | 661.6 | 709.4 | |
| Total Expenses | 2,390.6 | 2,791.5 | 3,291.6 | 3,807.7 | 4,246.0 | |
| EBITDA | 236.4 | 300.6 | 431.9 | 530.9 | 571.9 | |
| EBIT | 175.7 | 231.6 | 342.9 | 416.8 | 451.0 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 213.5 | 321.1 | 388.6 | 416.6 | |
| Pretax Income | — | 213.5 | 321.1 | 388.6 | 416.6 | |
| + Current Tax | — | 61.0 | 73.7 | 77.8 | 85.3 | |
| + Deferred Tax | -1.8 | -4.8 | 6.1 | 15.8 | 14.3 | |
| Tax Expense | 46.8 | 56.2 | 79.8 | 93.6 | 99.6 | |
| + Share of Associates & JVs | — | 16.5 | 6.3 | 2.3 | -0.6 | |
| Net Income | — | 173.8 | 247.6 | 297.3 | 316.4 | |
| + Net Income — Continuing Ops | — | 157.3 | 241.4 | 295.0 | 317.0 | |
| + Other Comprehensive Income | — | -0.8 | -1.4 | 0.3 | 0.1 | |
| Total Comprehensive Income | 122.9 | 173.0 | 246.2 | 297.6 | 316.5 | |
| Net Income to Common | — | — | 247.6 | 297.3 | — | |
| Per Share | ||||||
| Basic EPS | — | 8.81 | 12.56 | 15.08 | 16.05 | |
| Diluted EPS | — | 8.81 | 12.56 | 15.08 | 16.05 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | -1.0 | -1.8 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.3 | -0.4 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 173.0 | — | 297.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 8.81 | 12.56 | 15.08 | 16.05 | |
| Diluted EPS — Continuing Operations | — | 8.81 | 12.56 | 15.08 | 16.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 952.0 | 1,168.8 | 1,411.4 | 1,507.8 | |
| Gross Margin % | — | 31.79 | 32.46 | 33.80 | 32.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 213.5 | 321.1 | 388.6 | 416.6 | |
| Net Income Adj (tax-effected) | — | 173.8 | 247.6 | 297.3 | 316.4 | |
| EPS Adj | — | 8.81 | 12.56 | 15.08 | 16.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 39.4 | 39.4 | 39.4 | 39.4 | |