| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,785 | 6,569 | 5,832 | 5,641 | 5,159 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 51.0 | 47.3 | 41.3 | 42.1 | 26.7 | ||
| 6,836 | 6,616 | 5,874 | 5,684 | 5,185 | ||
Expenses | ||||||
| 4,096 | 3,853 | 3,451 | 3,477 | 3,362 | ||
| 123 | 116 | 95.9 | 67.6 | 60.4 | ||
| −155 | −17.1 | −27.8 | −86.0 | 12.1 | ||
| 618 | 590 | 518 | 438 | 319 | ||
| 57.9 | 64.4 | 41.3 | 29.1 | 40.0 | ||
| 295 | 292 | 243 | 198 | 178 | ||
| 996 | 965 | 849 | 826 | 595 | ||
| 6,030 | 5,863 | 5,171 | 4,950 | 4,567 | ||
| 1,108 | 1,062 | 946 | 918 | 810 | ||
| 813 | 770 | 703 | 721 | 632 | ||
Profit | ||||||
| 806 | 753 | 703 | 734 | 619 | ||
| −22.6 | −22.6 | 0.0 | 0.0 | −1.8 | ||
| 784 | 731 | 703 | 734 | 617 | ||
| 199 | 186 | 181 | 174 | 166 | ||
| 9.0 | 9.6 | 3.0 | 14.0 | −10.2 | ||
| 208 | 196 | 184 | 188 | 156 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | −1.5 | ||
| 576 | 535 | 519 | 546 | 473 | ||
| 576 | 535 | 519 | 546 | 461 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | ||
| 1.0 | 10.1 | 4.2 | 3.0 | 44.6 | ||
| 577 | 545 | 523 | 549 | 517 | ||
| 576 | 537 | 524 | 546 | 457 | ||
| 0.2 | −1.9 | −4.9 | −0.5 | 15.9 | ||
Per share | ||||||
| ₹21.43 | ₹19.97 | ₹6.67 | ₹20.33 | ₹17.00 | ||
| ₹21.43 | ₹19.97 | ₹19.50 | ₹20.33 | ₹17.00 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | ||
Other comprehensive income — detail | ||||||
| 1.0 | 10.1 | 4.2 | — | — | ||
| — | 0.0 | −2.4 | −1.2 | 38.2 | ||
| 0.0 | 0.0 | −0.5 | — | — | ||
| 1.0 | 10.1 | 6.1 | 4.2 | 6.4 | ||
| 577 | 546 | 528 | 549 | 458 | ||
| 0.1 | −1.5 | −4.7 | −0.3 | 58.9 | ||
Per share — as-filed variants | ||||||
| ₹21.43 | ₹19.97 | ₹6.67 | ₹20.33 | ₹17.00 | ||
| ₹21.43 | ₹19.97 | ₹19.50 | ₹20.33 | ₹17.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,722 | 2,618 | 2,313 | 2,182 | 1,724 | ||
| 40.1% | 39.8% | 39.7% | 38.7% | 33.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 806 | 753 | 703 | 734 | 619 | ||
| −22.6 | −22.6 | 0.0 | 0.0 | −1.8 | ||
| 592 | 551 | 519 | 546 | 474 | ||
| ₹22.05 | ₹20.59 | ₹6.67 | ₹20.33 | ₹17.05 | ||
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 | 5,158.5 | 5,641.4 | 5,832.4 | 6,568.6 | 6,785.4 | |
| Other Income | 26.7 | 42.1 | 41.3 | 47.3 | 51.0 | |
| Total Income | 5,185.2 | 5,683.5 | 5,873.7 | 6,615.9 | 6,836.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,362.2 | 3,477.4 | 3,451.1 | 3,852.7 | 4,095.8 | |
| + Purchases of Stock-in-Trade | 60.4 | 67.6 | 95.9 | 115.5 | 122.7 | |
| + Changes in Inventories | 12.1 | -86.0 | -27.8 | -17.1 | -154.9 | |
| + Employee Benefit Expense | 319.3 | 438.4 | 517.9 | 590.4 | 618.0 | |
| + Finance Costs | 40.0 | 29.1 | 41.3 | 64.4 | 57.9 | |
| + Depreciation & Amortisation | 178.1 | 197.6 | 243.4 | 291.6 | 295.1 | |
| + Other Expenses | 594.6 | 825.7 | 849.4 | 965.2 | 995.6 | |
| Total Expenses | 4,566.7 | 4,949.8 | 5,171.2 | 5,862.7 | 6,030.2 | |
| EBITDA | 809.9 | 918.3 | 945.9 | 1,061.9 | 1,108.2 | |
| EBIT | 631.8 | 720.7 | 702.5 | 770.3 | 813.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 618.5 | 733.7 | 702.5 | 753.2 | 806.2 | |
| + Exceptional Items | -1.8 | 0.0 | 0.0 | -22.6 | -22.6 | |
| Pretax Income | 616.7 | 733.7 | 702.5 | 730.6 | 783.6 | |
| + Current Tax | 165.9 | 174.0 | 180.6 | 186.3 | 198.9 | |
| + Deferred Tax | -10.2 | 14.0 | 3.0 | 9.6 | 9.0 | |
| Tax Expense | 155.7 | 188.0 | 183.6 | 195.9 | 207.9 | |
| + Share of Associates & JVs | -1.5 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income | 472.5 | 545.6 | 518.9 | 534.7 | 575.7 | |
| + Net Income — Continuing Ops | 461.0 | 545.7 | 518.9 | 534.7 | 575.7 | |
| + Net Income — Discontinued Ops | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 44.6 | 3.0 | 4.2 | 10.1 | 1.0 | |
| Total Comprehensive Income | 517.1 | 548.6 | 523.1 | 544.8 | 576.7 | |
| Net Income to Common | 456.6 | 546.1 | 523.8 | 536.6 | 575.5 | |
| Minority Interest | 15.9 | -0.5 | -4.9 | -1.9 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 17.00 | 20.33 | 6.67 | 19.97 | 21.43 | |
| Diluted EPS | 17.00 | 20.33 | 19.50 | 19.97 | 21.43 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.2 | 10.1 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 38.2 | -1.2 | -2.4 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 6.4 | 4.2 | 6.1 | 10.1 | 1.0 | |
| Comprehensive Income — Owners of Parent | 458.2 | 548.9 | 527.8 | 546.3 | 576.6 | |
| Comprehensive Income — Non-controlling Interests | 58.9 | -0.3 | -4.7 | -1.5 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.00 | 20.33 | 6.67 | 19.97 | 21.43 | |
| Diluted EPS — Continuing Operations | 17.00 | 20.33 | 19.50 | 19.97 | 21.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,723.8 | 2,182.4 | 2,313.2 | 2,617.5 | 2,721.8 | |
| Gross Margin % | 33.42 | 38.69 | 39.66 | 39.85 | 40.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 618.5 | 733.7 | 702.5 | 753.2 | 806.2 | |
| − Exceptional Items (reconciliation) | -1.8 | 0.0 | 0.0 | -22.6 | -22.6 | |
| Net Income Adj (tax-effected) | 473.8 | 545.6 | 518.9 | 551.2 | 592.3 | |
| EPS Adj | 17.05 | 20.33 | 6.67 | 20.59 | 22.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | |