| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,876 | 4,643 | 4,138 | 3,699 | 11,933 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 129 | 126 | 148 | 24.9 | 78.3 | ||
| 5,005 | 4,769 | 4,287 | 3,724 | 12,011 | ||
Expenses | ||||||
| 1,101 | 1,048 | 920 | 928 | 3,812 | ||
| −7.4 | 1.2 | 18.2 | −11.6 | −280 | ||
| 895 | 848 | 760 | 676 | 3,965 | ||
| 123 | 123 | 124 | 110 | 329 | ||
| 270 | 264 | 249 | 220 | 780 | ||
| 1,929 | 1,845 | 1,675 | 1,529 | 2,871 | ||
| 4,312 | 4,129 | 3,747 | 3,451 | 11,477 | ||
| 958 | 901 | 765 | 578 | 1,565 | ||
| 688 | 637 | 516 | 358 | 785 | ||
Profit | ||||||
| 694 | 639 | 540 | 273 | 534 | ||
| −143 | −32.7 | −50.1 | 0.0 | 0.0 | ||
| 551 | 607 | 490 | 273 | 534 | ||
| 199 | 186 | 126 | 32.4 | 85.8 | ||
| −50.5 | −43.4 | 8.6 | 24.1 | −26.2 | ||
| 149 | 143 | 134 | 56.5 | 59.6 | ||
| −39.7 | −37.0 | −18.9 | −11.3 | 1.2 | ||
| 363 | 427 | 5,408 | 212 | 475 | ||
| 402 | 464 | 356 | 216 | 474 | ||
| 0.0 | 0.0 | 5,071 | 6.9 | 0.0 | ||
| 0.9 | 0.4 | −2.1 | 46.4 | 199 | ||
| 364 | 427 | 5,406 | 258 | 674 | ||
| 319 | 388 | 5,378 | 129 | 425 | ||
| 44.1 | 39.0 | 30.1 | 82.3 | 50.6 | ||
Per share | ||||||
| ₹6.18 | ₹7.53 | ₹107.98 | ₹2.60 | ₹8.55 | ||
| ₹6.17 | ₹7.52 | ₹107.85 | ₹2.60 | ₹8.54 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 28.2 | 0.0 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 5,071 | 69.1 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 62.2 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 0.4 | −2.1 | — | — | ||
| — | −0.2 | −3.1 | 13.9 | 37.5 | ||
| — | −0.1 | −0.8 | — | — | ||
| — | — | — | 1.5 | −0.0 | ||
| 1.4 | 0.7 | 0.3 | 44.2 | 235 | ||
| 0.4 | 0.2 | 0.1 | — | — | ||
| — | — | — | 10.2 | 73.3 | ||
| 320 | 389 | 5,376 | 172 | 599 | ||
| 44.1 | 38.9 | 30.0 | 86.1 | 75.6 | ||
Per share — as-filed variants | ||||||
| ₹6.18 | ₹7.53 | ₹6.16 | ₹3.60 | ₹8.55 | ||
| ₹6.17 | ₹7.52 | ₹6.15 | ₹3.60 | ₹8.54 | ||
| ₹0.00 | ₹0.00 | ₹101.82 | −₹1.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹101.70 | −₹1.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,783 | 3,594 | 3,200 | 2,783 | 8,401 | ||
| 77.6% | 77.4% | 77.3% | 75.2% | 70.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 694 | 639 | 540 | 273 | 534 | ||
| −143 | −32.7 | −50.1 | 0.0 | 0.0 | ||
| 467 | 452 | 5,444 | 212 | 475 | ||
| ₹7.96 | ₹7.97 | ₹108.71 | ₹2.60 | ₹8.55 | ||
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 | 11,932.9 | 3,698.9 | 4,138.5 | 4,643.2 | 4,876.0 | |
| Other Income | 78.3 | 24.9 | 148.2 | 125.6 | 129.5 | |
| Total Income | 12,011.1 | 3,723.8 | 4,286.7 | 4,768.8 | 5,005.5 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 3,811.8 | 927.5 | 920.2 | 1,047.6 | 1,100.8 | |
| + Changes in Inventories | -279.9 | -11.6 | 18.2 | 1.2 | -7.4 | |
| + Employee Benefit Expense | 3,965.2 | 675.9 | 760.4 | 848.1 | 895.5 | |
| + Finance Costs | 329.2 | 110.3 | 123.8 | 123.0 | 123.4 | |
| + Depreciation & Amortisation | 780.4 | 220.0 | 248.8 | 264.3 | 270.3 | |
| + Other Expenses | 2,870.6 | 1,529.2 | 1,675.2 | 1,845.3 | 1,929.1 | |
| Total Expenses | 11,477.3 | 3,451.2 | 3,746.6 | 4,129.4 | 4,311.8 | |
| EBITDA | 1,565.3 | 578.0 | 764.5 | 901.0 | 958.0 | |
| EBIT | 784.8 | 358.0 | 515.7 | 636.8 | 687.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 533.9 | 272.5 | 540.1 | 639.4 | 693.7 | |
| + Exceptional Items | 0.0 | 0.0 | -50.1 | -32.7 | -142.7 | |
| Pretax Income | 533.9 | 272.5 | 490.0 | 606.7 | 551.0 | |
| + Current Tax | 85.8 | 32.4 | 125.7 | 186.0 | 199.0 | |
| + Deferred Tax | -26.2 | 24.1 | 8.6 | -43.4 | -50.5 | |
| Tax Expense | 59.6 | 56.5 | 134.4 | 142.6 | 148.5 | |
| + Share of Associates & JVs | 1.2 | -11.3 | -18.9 | -37.0 | -39.7 | |
| Net Income | 475.5 | 211.6 | 5,407.9 | 427.1 | 362.8 | |
| + Net Income — Continuing Ops | 474.3 | 216.0 | 355.6 | 464.1 | 402.5 | |
| + Net Income — Discontinued Ops | 0.0 | 6.9 | 5,071.2 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 199.0 | 46.4 | -2.1 | 0.4 | 0.9 | |
| Total Comprehensive Income | 674.4 | 258.0 | 5,405.8 | 427.5 | 363.7 | |
| Net Income to Common | 424.9 | 129.3 | 5,377.8 | 388.1 | 318.7 | |
| Minority Interest | 50.6 | 82.3 | 30.1 | 39.0 | 44.1 | |
| Per Share | ||||||
| Basic EPS | 8.55 | 2.60 | 107.98 | 7.53 | 6.18 | |
| Diluted EPS | 8.54 | 2.60 | 107.85 | 7.52 | 6.17 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 28.2 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 69.1 | 5,071.2 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 62.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.1 | 0.4 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 37.5 | 13.9 | -3.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 1.5 | — | — | — | |
| + Items to be Reclassified to P&L | 234.6 | 44.2 | 0.3 | 0.7 | 1.4 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.2 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | 73.3 | 10.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 598.8 | 171.9 | 5,375.8 | 388.5 | 319.6 | |
| Comprehensive Income — Non-controlling Interests | 75.6 | 86.1 | 30.0 | 38.9 | 44.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.55 | 3.60 | 6.16 | 7.53 | 6.18 | |
| Diluted EPS — Continuing Operations | 8.54 | 3.60 | 6.15 | 7.52 | 6.17 | |
| Basic EPS — Discontinued Operations | 0.00 | -1.00 | 101.82 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -1.00 | 101.70 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 8,401.1 | 2,783.0 | 3,200.1 | 3,594.4 | 3,782.6 | |
| Gross Margin % | 70.40 | 75.24 | 77.33 | 77.41 | 77.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 533.9 | 272.5 | 540.1 | 639.4 | 693.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -50.1 | -32.7 | -142.7 | |
| Net Income Adj (tax-effected) | 475.5 | 211.6 | 5,444.3 | 452.1 | 467.1 | |
| EPS Adj | 8.55 | 2.60 | 108.71 | 7.97 | 7.96 | |
| 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 | 499.5 | 499.5 | 499.5 | 518.1 | 518.1 | |