| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,366 | 6,271 | 5,415 | 5,594 | 4,666 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 45.4 | 36.8 | 88.8 | 180 | 62.8 | ||
| 6,411 | 6,308 | 5,504 | 5,774 | 4,729 | ||
Expenses | ||||||
| 4,607 | 4,609 | 4,111 | 4,580 | 3,419 | ||
| 52.5 | 32.7 | 5.4 | 0.0 | 0.0 | ||
| 34.6 | −32.0 | −259 | −663 | −10.2 | ||
| 428 | 421 | 405 | 399 | 364 | ||
| 76.0 | 77.2 | 93.5 | 83.6 | 48.6 | ||
| 178 | 177 | 173 | 166 | 130 | ||
| 523 | 499 | 448 | 492 | 381 | ||
| 5,899 | 5,784 | 4,977 | 5,058 | 4,332 | ||
| 721 | 741 | 704 | 786 | 512 | ||
| 543 | 564 | 532 | 620 | 383 | ||
Profit | ||||||
| 513 | 524 | 527 | 716 | 397 | ||
| 513 | 524 | 527 | 716 | 397 | ||
| 110 | 114 | 77.3 | 111 | 69.4 | ||
| 65.0 | 67.6 | 48.0 | 96.5 | 54.7 | ||
| 175 | 182 | 125 | 208 | 124 | ||
| 33.0 | 36.5 | 35.2 | 26.1 | 11.6 | ||
| 371 | 378 | 437 | 534 | 284 | ||
| 338 | 342 | 402 | 508 | 273 | ||
| 1.5 | 1.9 | 1.9 | 8.1 | −6.3 | ||
| 373 | 380 | 439 | 543 | 278 | ||
| — | 378 | — | — | — | ||
Per share | ||||||
| ₹18.35 | ₹18.74 | ₹21.65 | ₹26.49 | ₹13.94 | ||
| ₹18.21 | ₹18.59 | ₹21.57 | ₹26.49 | ₹13.94 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 1.9 | 1.9 | — | — | ||
| 2.8 | 2.8 | 3.0 | 12.4 | −9.6 | ||
| 1.0 | 1.0 | 1.1 | — | — | ||
| — | — | — | 4.3 | −3.4 | ||
| — | 0.1 | — | — | — | ||
| — | 0.0 | — | — | — | ||
| — | 378 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹18.35 | ₹18.74 | ₹21.65 | ₹26.49 | ₹13.94 | ||
| ₹18.21 | ₹18.59 | ₹21.57 | ₹26.49 | ₹13.94 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,672 | 1,662 | 1,557 | 1,677 | 1,257 | ||
| 26.3% | 26.5% | 28.8% | 30.0% | 26.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 513 | 524 | 527 | 716 | 397 | ||
| 371 | 378 | 437 | 534 | 284 | ||
| ₹18.35 | ₹18.74 | ₹21.65 | ₹26.49 | ₹13.94 | ||
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 | 4,665.9 | 5,593.7 | 5,415.4 | 6,271.1 | 6,365.7 | |
| Other Income | 62.8 | 179.9 | 88.8 | 36.8 | 45.4 | |
| Total Income | 4,728.7 | 5,773.7 | 5,504.2 | 6,308.0 | 6,411.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,419.4 | 4,579.8 | 4,111.4 | 4,608.9 | 4,606.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 5.4 | 32.7 | 52.5 | |
| + Changes in Inventories | -10.2 | -662.9 | -258.7 | -32.0 | 34.6 | |
| + Employee Benefit Expense | 363.8 | 398.6 | 404.9 | 421.0 | 427.7 | |
| + Finance Costs | 48.6 | 83.6 | 93.5 | 77.2 | 76.0 | |
| + Depreciation & Amortisation | 129.5 | 166.4 | 172.5 | 177.2 | 177.8 | |
| + Other Expenses | 380.8 | 492.1 | 448.2 | 499.4 | 523.0 | |
| Total Expenses | 4,332.0 | 5,057.6 | 4,977.1 | 5,784.3 | 5,898.5 | |
| EBITDA | 512.0 | 786.2 | 704.2 | 741.3 | 721.0 | |
| EBIT | 382.5 | 619.8 | 531.7 | 564.1 | 543.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 396.7 | 716.1 | 527.1 | 523.7 | 512.6 | |
| Pretax Income | 396.7 | 716.1 | 527.1 | 523.7 | 512.6 | |
| + Current Tax | 69.4 | 111.2 | 77.3 | 114.1 | 109.6 | |
| + Deferred Tax | 54.7 | 96.5 | 48.0 | 67.6 | 65.0 | |
| Tax Expense | 124.1 | 207.7 | 125.3 | 181.7 | 174.6 | |
| + Share of Associates & JVs | 11.6 | 26.1 | 35.2 | 36.5 | 33.0 | |
| Net Income | 284.2 | 534.5 | 436.9 | 378.5 | 371.0 | |
| + Net Income — Continuing Ops | 272.5 | 508.4 | 401.7 | 342.0 | 338.0 | |
| + Other Comprehensive Income | -6.3 | 8.1 | 1.9 | 1.9 | 1.5 | |
| Total Comprehensive Income | 277.9 | 542.6 | 438.8 | 380.4 | 372.5 | |
| Net Income to Common | — | — | — | 378.5 | — | |
| Per Share | ||||||
| Basic EPS | 13.94 | 26.49 | 21.65 | 18.74 | 18.35 | |
| Diluted EPS | 13.94 | 26.49 | 21.57 | 18.59 | 18.21 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.9 | 1.9 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -9.6 | 12.4 | 3.0 | 2.8 | 2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.1 | 1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.4 | 4.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.1 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 378.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.94 | 26.49 | 21.65 | 18.74 | 18.35 | |
| Diluted EPS — Continuing Operations | 13.94 | 26.49 | 21.57 | 18.59 | 18.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,256.6 | 1,676.8 | 1,557.4 | 1,661.7 | 1,671.6 | |
| Gross Margin % | 26.93 | 29.98 | 28.76 | 26.50 | 26.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 396.7 | 716.1 | 527.1 | 523.7 | 512.6 | |
| Net Income Adj (tax-effected) | 284.2 | 534.5 | 436.9 | 378.5 | 371.0 | |
| EPS Adj | 13.94 | 26.49 | 21.65 | 18.74 | 18.35 | |
| 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 | 20.2 | 20.2 | 20.2 | 20.2 | 21.1 | |