| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,361 | 6,066 | 5,612 | 5,369 | 5,087 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 226 | 211 | 165 | 136 | 92.0 | ||
| 6,586 | 6,276 | 5,778 | 5,505 | 5,179 | ||
Expenses | ||||||
| 4,789 | 4,358 | 4,431 | 4,345 | 4,116 | ||
| 6.8 | 5.1 | 0.5 | 0.0 | 1.8 | ||
| −49.0 | −28.2 | −168 | −29.3 | 0.4 | ||
| 284 | 289 | 251 | 200 | 167 | ||
| 2.7 | 2.8 | 2.3 | 1.3 | 2.0 | ||
| 61.2 | 62.6 | 59.0 | 56.4 | 42.6 | ||
| 689 | 694 | 464 | 396 | 409 | ||
| 5,784 | 5,383 | 5,040 | 4,969 | 4,739 | ||
| 641 | 748 | 633 | 458 | 393 | ||
| 580 | 686 | 574 | 402 | 350 | ||
Profit | ||||||
| 803 | 893 | 737 | 537 | 440 | ||
| −13.0 | −13.0 | 0.0 | 0.0 | −13.3 | ||
| 790 | 880 | 737 | 537 | 427 | ||
| 210 | 235 | 178 | 130 | 95.3 | ||
| −7.8 | −10.2 | 2.9 | 12.7 | 19.2 | ||
| 202 | 225 | 180 | 143 | 115 | ||
| −0.8 | −0.2 | 0.3 | 0.2 | −0.3 | ||
| 587 | 657 | 557 | 394 | 312 | ||
| 588 | 656 | 557 | 394 | 313 | ||
| 0.5 | 1.0 | 0.0 | 0.0 | 0.0 | ||
| 2.6 | 1.8 | −1.5 | −1.2 | −0.3 | ||
| 590 | 659 | 556 | 393 | 312 | ||
| 531 | 606 | 529 | 357 | 279 | ||
| 56.1 | 50.7 | 28.2 | 36.7 | 33.6 | ||
Per share | ||||||
| ₹38.98 | ₹44.48 | ₹38.81 | ₹26.21 | ₹20.45 | ||
| ₹38.98 | ₹44.48 | ₹38.81 | ₹26.21 | ₹20.45 | ||
Continuing & discontinued operations | ||||||
| 0.7 | 1.4 | 0.0 | 0.0 | 0.0 | ||
| 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 2.6 | 1.8 | −1.5 | — | — | ||
| −2.6 | −1.8 | 1.5 | — | — | ||
| — | — | — | 1.2 | 0.3 | ||
| 533 | 608 | 527 | 356 | 278 | ||
| 56.5 | 50.9 | 28.1 | 36.6 | 33.6 | ||
Per share — as-filed variants | ||||||
| ₹38.94 | ₹44.40 | ₹38.81 | ₹26.21 | ₹20.45 | ||
| ₹38.94 | ₹44.40 | ₹38.81 | ₹26.21 | ₹20.45 | ||
| ₹0.04 | ₹0.08 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.04 | ₹0.08 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,614 | 1,731 | 1,348 | 1,053 | 969 | ||
| 25.4% | 28.5% | 24.0% | 19.6% | 19.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 803 | 893 | 737 | 537 | 440 | ||
| −13.0 | −13.0 | 0.0 | 0.0 | −13.3 | ||
| 597 | 666 | 557 | 394 | 322 | ||
| ₹39.62 | ₹45.13 | ₹38.81 | ₹26.21 | ₹21.09 | ||
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 | 5,087.0 | 5,368.9 | 5,612.3 | 6,065.9 | 6,360.8 | |
| Other Income | 92.0 | 136.3 | 165.5 | 210.6 | 225.7 | |
| Total Income | 5,179.0 | 5,505.2 | 5,777.7 | 6,276.5 | 6,586.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,116.2 | 4,344.7 | 4,431.4 | 4,358.0 | 4,788.7 | |
| + Purchases of Stock-in-Trade | 1.8 | 0.0 | 0.5 | 5.1 | 6.8 | |
| + Changes in Inventories | 0.4 | -29.3 | -168.0 | -28.2 | -49.0 | |
| + Employee Benefit Expense | 166.8 | 199.5 | 250.8 | 288.6 | 284.5 | |
| + Finance Costs | 2.0 | 1.3 | 2.3 | 2.8 | 2.7 | |
| + Depreciation & Amortisation | 42.6 | 56.4 | 59.0 | 62.6 | 61.2 | |
| + Other Expenses | 408.7 | 395.9 | 464.5 | 694.2 | 688.9 | |
| Total Expenses | 4,738.6 | 4,968.5 | 5,040.5 | 5,383.0 | 5,783.7 | |
| EBITDA | 393.0 | 458.1 | 633.0 | 748.2 | 641.0 | |
| EBIT | 350.4 | 401.7 | 574.0 | 685.6 | 579.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 440.4 | 536.6 | 737.2 | 893.4 | 802.8 | |
| + Exceptional Items | -13.3 | 0.0 | 0.0 | -13.0 | -13.0 | |
| Pretax Income | 427.1 | 536.6 | 737.2 | 880.5 | 789.8 | |
| + Current Tax | 95.3 | 130.3 | 177.6 | 234.7 | 210.0 | |
| + Deferred Tax | 19.2 | 12.7 | 2.9 | -10.2 | -7.8 | |
| Tax Expense | 114.5 | 143.0 | 180.4 | 224.5 | 202.1 | |
| + Share of Associates & JVs | -0.3 | 0.2 | 0.3 | -0.2 | -0.8 | |
| Net Income | 312.3 | 393.8 | 557.1 | 656.8 | 587.4 | |
| + Net Income — Continuing Ops | 312.6 | 393.6 | 556.8 | 655.9 | 587.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 1.0 | 0.5 | |
| + Other Comprehensive Income | -0.3 | -1.2 | -1.5 | 1.8 | 2.6 | |
| Total Comprehensive Income | 312.0 | 392.6 | 555.6 | 658.6 | 590.0 | |
| Net Income to Common | 278.7 | 357.1 | 528.8 | 606.1 | 531.1 | |
| Minority Interest | 33.6 | 36.7 | 28.2 | 50.7 | 56.1 | |
| Per Share | ||||||
| Basic EPS | 20.45 | 26.21 | 38.81 | 44.48 | 38.98 | |
| Diluted EPS | 20.45 | 26.21 | 38.81 | 44.48 | 38.98 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 1.4 | 0.7 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.5 | 1.8 | 2.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.5 | -1.8 | -2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 278.4 | 356.0 | 527.5 | 607.7 | 533.5 | |
| Comprehensive Income — Non-controlling Interests | 33.6 | 36.6 | 28.1 | 50.9 | 56.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.45 | 26.21 | 38.81 | 44.40 | 38.94 | |
| Diluted EPS — Continuing Operations | 20.45 | 26.21 | 38.81 | 44.40 | 38.94 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.08 | 0.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.08 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 968.5 | 1,053.5 | 1,348.3 | 1,731.0 | 1,614.3 | |
| Gross Margin % | 19.04 | 19.62 | 24.02 | 28.54 | 25.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 440.4 | 536.6 | 737.2 | 893.4 | 802.8 | |
| − Exceptional Items (reconciliation) | -13.3 | 0.0 | 0.0 | -13.0 | -13.0 | |
| Net Income Adj (tax-effected) | 322.0 | 393.8 | 557.1 | 666.5 | 597.1 | |
| EPS Adj | 21.09 | 26.21 | 38.81 | 45.13 | 39.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |