| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,553 | 3,515 | 3,489 | 3,479 | 3,452 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 80.3 | 79.2 | 65.6 | 61.7 | 38.7 | ||
| 3,633 | 3,595 | 3,554 | 3,540 | 3,490 | ||
Expenses | ||||||
| 232 | 233 | 260 | 244 | 262 | ||
| 1,274 | 1,239 | 1,148 | 1,281 | 1,288 | ||
| 70.6 | 99.8 | 117 | −32.7 | −36.1 | ||
| 450 | 452 | 462 | 420 | 419 | ||
| 132 | 135 | 128 | 117 | 108 | ||
| 417 | 420 | 371 | 339 | 295 | ||
| 815 | 785 | 765 | 781 | 725 | ||
| 3,391 | 3,364 | 3,251 | 3,149 | 3,060 | ||
| 712 | 707 | 737 | 786 | 794 | ||
| 294 | 286 | 366 | 447 | 499 | ||
Profit | ||||||
| 242 | 231 | 303 | 392 | 430 | ||
| −44.3 | −49.0 | 123 | −40.9 | 0.0 | ||
| 198 | 182 | 426 | 351 | 430 | ||
| 66.7 | 64.9 | 111 | 101 | 116 | ||
| −15.1 | −17.0 | −15.5 | −13.3 | −9.2 | ||
| 51.7 | 47.8 | 95.7 | 88.1 | 107 | ||
| 146 | 134 | 331 | 263 | 323 | ||
| 146 | 134 | 331 | 263 | 323 | ||
| 3.0 | 2.1 | 0.2 | −0.3 | 1.0 | ||
| 149 | 136 | 331 | 262 | 324 | ||
Per share | ||||||
| ₹11.37 | ₹10.44 | ₹25.73 | ₹20.42 | ₹25.13 | ||
| ₹11.37 | ₹10.44 | ₹25.73 | ₹20.42 | ₹25.13 | ||
Other comprehensive income — detail | ||||||
| 3.0 | 2.1 | 0.2 | — | — | ||
| 4.0 | 2.8 | 0.2 | −0.4 | 1.4 | ||
| 1.0 | 0.7 | 0.1 | — | — | ||
| — | — | — | −0.1 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹11.37 | ₹10.44 | ₹25.73 | ₹20.42 | ₹25.13 | ||
| ₹11.37 | ₹10.44 | ₹25.73 | ₹20.42 | ₹25.13 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,976 | 1,944 | 1,964 | 1,986 | 1,938 | ||
| 55.6% | 55.3% | 56.3% | 57.1% | 56.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 242 | 231 | 303 | 392 | 430 | ||
| −44.3 | −49.0 | 123 | −40.9 | 0.0 | ||
| 179 | 170 | 235 | 293 | 323 | ||
| ₹13.91 | ₹13.25 | ₹18.30 | ₹22.80 | ₹25.13 | ||
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 | 3,451.6 | 3,478.6 | 3,488.8 | 3,515.5 | 3,552.6 | |
| Other Income | 38.7 | 61.7 | 65.6 | 79.2 | 80.3 | |
| Total Income | 3,490.3 | 3,540.3 | 3,554.4 | 3,594.7 | 3,632.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 261.6 | 243.9 | 259.7 | 233.3 | 231.6 | |
| + Purchases of Stock-in-Trade | 1,288.1 | 1,281.0 | 1,148.1 | 1,238.6 | 1,274.4 | |
| + Changes in Inventories | -36.1 | -32.7 | 116.6 | 99.8 | 70.6 | |
| + Employee Benefit Expense | 418.7 | 420.0 | 462.4 | 452.2 | 449.6 | |
| + Finance Costs | 107.9 | 117.0 | 128.5 | 134.6 | 132.5 | |
| + Depreciation & Amortisation | 294.8 | 339.1 | 371.3 | 420.1 | 417.4 | |
| + Other Expenses | 725.5 | 780.5 | 764.6 | 785.0 | 814.8 | |
| Total Expenses | 3,060.4 | 3,148.8 | 3,251.2 | 3,363.6 | 3,390.7 | |
| EBITDA | 793.8 | 785.9 | 737.4 | 706.5 | 711.7 | |
| EBIT | 499.0 | 446.8 | 366.1 | 286.5 | 294.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 429.8 | 391.5 | 303.2 | 231.1 | 242.1 | |
| + Exceptional Items | 0.0 | -40.9 | 123.2 | -49.0 | -44.3 | |
| Pretax Income | 429.8 | 350.6 | 426.4 | 182.0 | 197.9 | |
| + Current Tax | 116.0 | 101.5 | 111.2 | 64.9 | 66.7 | |
| + Deferred Tax | -9.2 | -13.3 | -15.5 | -17.0 | -15.1 | |
| Tax Expense | 106.8 | 88.1 | 95.7 | 47.8 | 51.7 | |
| Net Income | 323.0 | 262.5 | 330.7 | 134.2 | 146.2 | |
| + Net Income — Continuing Ops | 323.0 | 262.5 | 330.7 | 134.2 | 146.2 | |
| + Other Comprehensive Income | 1.0 | -0.3 | 0.2 | 2.1 | 3.0 | |
| Total Comprehensive Income | 324.0 | 262.2 | 330.8 | 136.3 | 149.2 | |
| Per Share | ||||||
| Basic EPS | 25.13 | 20.42 | 25.73 | 10.44 | 11.37 | |
| Diluted EPS | 25.13 | 20.42 | 25.73 | 10.44 | 11.37 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 2.1 | 3.0 | |
| + Items NOT to be Reclassified to P&L | 1.4 | -0.4 | 0.2 | 2.8 | 4.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 25.13 | 20.42 | 25.73 | 10.44 | 11.37 | |
| Diluted EPS — Continuing Operations | 25.13 | 20.42 | 25.73 | 10.44 | 11.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,937.9 | 1,986.4 | 1,964.4 | 1,943.8 | 1,976.1 | |
| Gross Margin % | 56.15 | 57.10 | 56.31 | 55.29 | 55.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 429.8 | 391.5 | 303.2 | 231.1 | 242.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -40.9 | 123.2 | -49.0 | -44.3 | |
| Net Income Adj (tax-effected) | 323.0 | 293.1 | 235.1 | 170.4 | 178.9 | |
| EPS Adj | 25.13 | 22.80 | 18.30 | 13.25 | 13.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | |