| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,110 | 3,896 | 3,213 | 2,768 | 2,332 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 90.5 | 98.6 | 43.0 | 37.7 | 15.7 | ||
| 4,201 | 3,995 | 3,256 | 2,806 | 2,348 | ||
Expenses | ||||||
| 1,977 | 2,008 | 2,164 | 1,526 | 1,559 | ||
| 206 | 68.9 | −422 | 76.0 | −221 | ||
| 480 | 452 | 335 | 282 | 229 | ||
| 20.7 | 22.6 | 25.6 | 21.4 | 12.6 | ||
| 145 | 135 | 94.3 | 76.0 | 56.4 | ||
| 735 | 686 | 525 | 462 | 401 | ||
| 3,564 | 3,372 | 2,721 | 2,443 | 2,037 | ||
| 712 | 681 | 611 | 422 | 364 | ||
| 567 | 547 | 517 | 346 | 308 | ||
Profit | ||||||
| 637 | 623 | 534 | 363 | 311 | ||
| 21.5 | 21.5 | 0.0 | 0.0 | 0.0 | ||
| 659 | 644 | 534 | 363 | 311 | ||
| 164 | 166 | 121 | 104 | 77.4 | ||
| 0.3 | −4.0 | 21.7 | −12.5 | −2.1 | ||
| 164 | 162 | 142 | 91.3 | 75.3 | ||
| 495 | 482 | 392 | 271 | 236 | ||
| 495 | 482 | 392 | 271 | 236 | ||
| 61.5 | 114 | 16.9 | 21.8 | −15.6 | ||
| 556 | 596 | 409 | 293 | 220 | ||
| 556 | 596 | 409 | 271 | — | ||
Per share | ||||||
| ₹34.58 | ₹33.68 | ₹27.39 | ₹37.95 | ₹32.94 | ||
| ₹34.58 | ₹33.68 | ₹27.39 | ₹37.95 | ₹32.94 | ||
Other comprehensive income — detail | ||||||
| 61.5 | 114 | 16.9 | — | — | ||
| — | −1.4 | 16.9 | 21.8 | — | ||
| 62.8 | 116 | — | — | −15.6 | ||
| 556 | 596 | 409 | 293 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 220 | ||
Per share — as-filed variants | ||||||
| ₹34.58 | ₹33.68 | ₹27.39 | ₹37.95 | ₹32.94 | ||
| ₹34.58 | ₹33.68 | ₹27.39 | ₹37.95 | ₹32.94 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,927 | 1,819 | 1,471 | 1,166 | 994 | ||
| 46.9% | 46.7% | 45.8% | 42.1% | 42.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 637 | 623 | 534 | 363 | 311 | ||
| 21.5 | 21.5 | 0.0 | 0.0 | 0.0 | ||
| 478 | 466 | 392 | 271 | 236 | ||
| ₹33.45 | ₹32.56 | ₹27.39 | ₹37.95 | ₹32.94 | ||
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 | 2,331.8 | 2,768.4 | 3,212.5 | 3,896.4 | 4,110.2 | |
| Other Income | 15.7 | 37.7 | 43.0 | 98.6 | 90.5 | |
| Total Income | 2,347.5 | 2,806.2 | 3,255.5 | 3,995.0 | 4,200.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,558.7 | 1,526.2 | 2,163.7 | 2,008.4 | 1,977.5 | |
| + Changes in Inventories | -220.9 | 76.0 | -422.0 | 68.9 | 205.6 | |
| + Employee Benefit Expense | 229.3 | 281.9 | 335.1 | 452.3 | 480.0 | |
| + Finance Costs | 12.6 | 21.4 | 25.6 | 22.6 | 20.7 | |
| + Depreciation & Amortisation | 56.4 | 76.0 | 94.3 | 134.5 | 145.2 | |
| + Other Expenses | 400.7 | 462.1 | 524.5 | 685.6 | 734.7 | |
| Total Expenses | 2,036.7 | 2,443.5 | 2,721.3 | 3,372.3 | 3,563.7 | |
| EBITDA | 364.1 | 422.3 | 611.2 | 681.2 | 712.4 | |
| EBIT | 307.7 | 346.3 | 516.8 | 546.7 | 567.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 310.8 | 362.7 | 534.2 | 622.7 | 637.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 21.5 | 21.5 | |
| Pretax Income | 310.8 | 362.7 | 534.2 | 644.2 | 658.5 | |
| + Current Tax | 77.4 | 103.8 | 120.7 | 166.5 | 163.6 | |
| + Deferred Tax | -2.1 | -12.5 | 21.7 | -4.0 | 0.3 | |
| Tax Expense | 75.3 | 91.3 | 142.4 | 162.5 | 164.0 | |
| Net Income | 235.6 | 271.4 | 391.8 | 481.7 | 494.5 | |
| + Net Income — Continuing Ops | 235.6 | 271.4 | 391.8 | 481.7 | 494.5 | |
| + Other Comprehensive Income | -15.6 | 21.8 | 16.9 | 114.4 | 61.5 | |
| Total Comprehensive Income | 220.0 | 293.2 | 408.7 | 596.0 | 556.0 | |
| Net Income to Common | — | 271.4 | 408.7 | 596.0 | 556.0 | |
| Per Share | ||||||
| Basic EPS | 32.94 | 37.95 | 27.39 | 33.68 | 34.58 | |
| Diluted EPS | 32.94 | 37.95 | 27.39 | 33.68 | 34.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 16.9 | 114.4 | 61.5 | |
| + Items NOT to be Reclassified to P&L | — | 21.8 | 16.9 | -1.4 | — | |
| + Items to be Reclassified to P&L | -15.6 | — | — | 115.7 | 62.8 | |
| Comprehensive Income — Owners of Parent | 0.0 | 293.2 | 408.7 | 596.0 | 556.0 | |
| Comprehensive Income — Non-controlling Interests | 220.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.94 | 37.95 | 27.39 | 33.68 | 34.58 | |
| Diluted EPS — Continuing Operations | 32.94 | 37.95 | 27.39 | 33.68 | 34.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 994.1 | 1,166.3 | 1,470.8 | 1,819.1 | 1,927.1 | |
| Gross Margin % | 42.63 | 42.13 | 45.78 | 46.69 | 46.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 310.8 | 362.7 | 534.2 | 622.7 | 637.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 21.5 | 21.5 | |
| Net Income Adj (tax-effected) | 235.6 | 271.4 | 391.8 | 465.6 | 478.4 | |
| EPS Adj | 32.94 | 37.95 | 27.39 | 32.56 | 33.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 14.3 | 14.3 | 28.6 | 28.6 | 28.6 | |