| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,785 | 2,717 | 2,516 | 2,339 | 2,321 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 47.5 | 46.3 | 50.0 | 51.0 | 36.6 | ||
| 2,833 | 2,763 | 2,566 | 2,390 | 2,358 | ||
Expenses | ||||||
| 1,797 | 1,744 | 1,602 | 1,489 | 1,600 | ||
| 20.3 | 24.7 | 55.7 | 51.5 | 37.3 | ||
| −8.3 | 3.2 | −1.8 | 2.5 | −13.8 | ||
| 266 | 267 | 256 | 243 | 251 | ||
| 39.6 | 33.5 | 26.5 | 22.1 | 17.9 | ||
| 81.3 | 76.1 | 60.3 | 59.2 | 56.8 | ||
| 343 | 327 | 291 | 248 | 244 | ||
| 2,538 | 2,476 | 2,290 | 2,116 | 2,194 | ||
| 367 | 351 | 313 | 305 | 202 | ||
| 286 | 275 | 252 | 246 | 146 | ||
Profit | ||||||
| 294 | 288 | 276 | 274 | 164 | ||
| 294 | 288 | 276 | 274 | 164 | ||
| 97.7 | 95.9 | 87.5 | 86.0 | 53.0 | ||
| −10.5 | −10.7 | −6.5 | −10.8 | 4.5 | ||
| 87.2 | 85.2 | 81.0 | 75.2 | 57.4 | ||
| 50.3 | 67.9 | 64.5 | 58.1 | 60.8 | ||
| 257 | 270 | 259 | 257 | 168 | ||
| 207 | 202 | 195 | 199 | 107 | ||
| −0.0 | −0.1 | 12.6 | −4.3 | −5.7 | ||
| 257 | 270 | 272 | 253 | 162 | ||
| 279 | 277 | 266 | 262 | 172 | ||
| −5.2 | −6.3 | −6.7 | −4.2 | −4.2 | ||
Per share | ||||||
| ₹16.33 | ₹16.18 | ₹15.55 | ₹15.30 | ₹10.05 | ||
| ₹16.33 | ₹16.18 | ₹15.55 | ₹15.30 | ₹10.05 | ||
Other comprehensive income — detail | ||||||
| −0.0 | −0.1 | 12.6 | — | — | ||
| −0.1 | −0.1 | 17.0 | −5.8 | −7.9 | ||
| −0.0 | −0.0 | 4.5 | — | — | ||
| — | — | — | −1.4 | −2.1 | ||
| — | 277 | 279 | 257 | 166 | ||
| — | −6.3 | −6.7 | −4.2 | −4.2 | ||
Per share — as-filed variants | ||||||
| ₹16.33 | ₹16.18 | ₹15.55 | ₹15.30 | ₹10.05 | ||
| ₹16.33 | ₹16.18 | ₹15.55 | ₹15.30 | ₹10.05 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 976 | 945 | 860 | 796 | 698 | ||
| 35.0% | 34.8% | 34.2% | 34.0% | 30.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 294 | 288 | 276 | 274 | 164 | ||
| 257 | 270 | 259 | 257 | 168 | ||
| ₹16.33 | ₹16.18 | ₹15.55 | ₹15.30 | ₹10.05 | ||
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 | 2,321.5 | 2,339.2 | 2,515.6 | 2,717.0 | 2,785.1 | |
| Other Income | 36.6 | 51.0 | 50.0 | 46.3 | 47.5 | |
| Total Income | 2,358.1 | 2,390.3 | 2,565.7 | 2,763.3 | 2,832.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,600.1 | 1,489.5 | 1,601.8 | 1,744.3 | 1,796.9 | |
| + Purchases of Stock-in-Trade | 37.3 | 51.5 | 55.7 | 24.7 | 20.3 | |
| + Changes in Inventories | -13.8 | 2.5 | -1.8 | 3.2 | -8.3 | |
| + Employee Benefit Expense | 251.2 | 243.4 | 256.4 | 267.3 | 265.9 | |
| + Finance Costs | 17.9 | 22.1 | 26.5 | 33.5 | 39.6 | |
| + Depreciation & Amortisation | 56.8 | 59.2 | 60.3 | 76.1 | 81.3 | |
| + Other Expenses | 244.2 | 247.6 | 290.9 | 326.7 | 342.8 | |
| Total Expenses | 2,193.8 | 2,115.8 | 2,289.9 | 2,475.8 | 2,538.5 | |
| EBITDA | 202.4 | 304.7 | 312.6 | 350.8 | 367.5 | |
| EBIT | 145.6 | 245.5 | 252.3 | 274.7 | 286.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 164.3 | 274.5 | 275.8 | 287.6 | 294.1 | |
| Pretax Income | 164.3 | 274.5 | 275.8 | 287.6 | 294.1 | |
| + Current Tax | 53.0 | 86.0 | 87.5 | 95.9 | 97.7 | |
| + Deferred Tax | 4.5 | -10.8 | -6.5 | -10.7 | -10.5 | |
| Tax Expense | 57.4 | 75.2 | 81.0 | 85.2 | 87.2 | |
| + Share of Associates & JVs | 60.8 | 58.1 | 64.5 | 67.9 | 50.3 | |
| Net Income | 167.6 | 257.4 | 259.3 | 270.3 | 257.2 | |
| + Net Income — Continuing Ops | 106.9 | 199.3 | 194.8 | 202.4 | 206.9 | |
| + Other Comprehensive Income | -5.7 | -4.3 | 12.6 | -0.1 | -0.0 | |
| Total Comprehensive Income | 161.9 | 253.1 | 271.8 | 270.3 | 257.1 | |
| Net Income to Common | 171.9 | 261.6 | 266.0 | 276.6 | 279.1 | |
| Minority Interest | -4.2 | -4.2 | -6.7 | -6.3 | -5.2 | |
| Per Share | ||||||
| Basic EPS | 10.05 | 15.30 | 15.55 | 16.18 | 16.33 | |
| Diluted EPS | 10.05 | 15.30 | 15.55 | 16.18 | 16.33 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 12.6 | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -7.9 | -5.8 | 17.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 4.5 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.1 | -1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 166.1 | 257.2 | 278.5 | 276.5 | — | |
| Comprehensive Income — Non-controlling Interests | -4.2 | -4.2 | -6.7 | -6.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.05 | 15.30 | 15.55 | 16.18 | 16.33 | |
| Diluted EPS — Continuing Operations | 10.05 | 15.30 | 15.55 | 16.18 | 16.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 697.8 | 795.7 | 859.9 | 944.8 | 976.2 | |
| Gross Margin % | 30.06 | 34.02 | 34.18 | 34.77 | 35.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 164.3 | 274.5 | 275.8 | 287.6 | 294.1 | |
| Net Income Adj (tax-effected) | 167.6 | 257.4 | 259.3 | 270.3 | 257.2 | |
| EPS Adj | 10.05 | 15.30 | 15.55 | 16.18 | 16.33 | |
| 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 | — | — | 171.0 | 171.0 | 171.0 | |