| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,536 | 4,351 | 4,022 | 4,054 | 3,899 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.4 | 29.4 | 23.7 | 42.2 | 23.6 | ||
| 4,559 | 4,380 | 4,046 | 4,097 | 3,923 | ||
Expenses | ||||||
| 2,377 | 2,320 | 2,036 | 2,147 | 2,099 | ||
| 34.0 | −41.2 | −21.2 | −52.4 | 37.7 | ||
| 828 | 835 | 826 | 822 | 840 | ||
| 49.4 | 45.4 | 54.3 | 39.0 | 46.2 | ||
| 87.1 | 83.5 | 71.3 | 63.8 | 64.1 | ||
| 947 | 938 | 676 | 695 | 558 | ||
| 4,322 | 4,180 | 3,642 | 3,715 | 3,645 | ||
| 350 | 299 | 506 | 442 | 364 | ||
| 263 | 216 | 434 | 378 | 300 | ||
Profit | ||||||
| 236 | 200 | 404 | 382 | 278 | ||
| 236 | 200 | 404 | 382 | 278 | ||
| 121 | 128 | 99.6 | 105 | 70.0 | ||
| −63.2 | −69.7 | 11.6 | −5.2 | 49.8 | ||
| 57.7 | 58.2 | 111 | 99.9 | 120 | ||
| 178 | 141 | 293 | 282 | 158 | ||
| 178 | 141 | 293 | 282 | 158 | ||
| −6.9 | −4.5 | 2.3 | 6.3 | −19.1 | ||
| 172 | 137 | 295 | 288 | 139 | ||
| 178 | 142 | 293 | — | 158 | ||
| 0.3 | −0.2 | −0.1 | — | −0.0 | ||
Per share | ||||||
| ₹27.19 | ₹16.97 | ₹70.24 | ₹67.66 | ₹37.91 | ||
| ₹27.19 | ₹16.97 | ₹70.24 | ₹67.66 | ₹37.91 | ||
Other comprehensive income — detail | ||||||
| −6.9 | −4.5 | 2.3 | — | — | ||
| −8.4 | −6.0 | 3.1 | — | — | ||
| −1.5 | −1.5 | 0.8 | — | — | ||
| — | — | — | −6.3 | 18.2 | ||
| — | — | — | 0.0 | 0.9 | ||
| — | 137 | 295 | 288 | 139 | ||
| — | −0.2 | −0.1 | 0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹27.19 | ₹16.97 | ₹70.24 | ₹67.66 | ₹37.91 | ||
| ₹27.19 | ₹16.97 | ₹70.24 | ₹67.66 | ₹37.91 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,125 | 2,072 | 2,007 | 1,959 | 1,762 | ||
| 46.9% | 47.6% | 49.9% | 48.3% | 45.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 236 | 200 | 404 | 382 | 278 | ||
| 178 | 141 | 293 | 282 | 158 | ||
| ₹27.19 | ₹16.97 | ₹70.24 | ₹67.66 | ₹37.91 | ||
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 | 3,898.9 | 4,054.3 | 4,022.2 | 4,350.5 | 4,536.2 | |
| Other Income | 23.6 | 42.2 | 23.7 | 29.4 | 22.4 | |
| Total Income | 3,922.5 | 4,096.6 | 4,045.9 | 4,380.0 | 4,558.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,098.9 | 2,147.5 | 2,036.0 | 2,319.8 | 2,376.8 | |
| + Changes in Inventories | 37.7 | -52.4 | -21.2 | -41.2 | 34.0 | |
| + Employee Benefit Expense | 839.8 | 822.2 | 826.2 | 835.1 | 828.3 | |
| + Finance Costs | 46.2 | 39.0 | 54.3 | 45.4 | 49.4 | |
| + Depreciation & Amortisation | 64.1 | 63.8 | 71.3 | 83.5 | 87.1 | |
| + Other Expenses | 558.2 | 694.8 | 675.6 | 937.9 | 946.7 | |
| Total Expenses | 3,644.8 | 3,714.9 | 3,642.2 | 4,180.4 | 4,322.5 | |
| EBITDA | 364.4 | 442.2 | 505.7 | 299.0 | 350.2 | |
| EBIT | 300.4 | 378.4 | 434.3 | 215.5 | 263.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 277.7 | 381.6 | 403.8 | 199.6 | 236.1 | |
| Pretax Income | 277.7 | 381.6 | 403.8 | 199.6 | 236.1 | |
| + Current Tax | 70.0 | 105.1 | 99.6 | 127.8 | 120.8 | |
| + Deferred Tax | 49.8 | -5.2 | 11.6 | -69.7 | -63.2 | |
| Tax Expense | 119.8 | 99.9 | 111.2 | 58.2 | 57.7 | |
| Net Income | 157.9 | 281.8 | 292.5 | 141.4 | 178.5 | |
| + Net Income — Continuing Ops | 157.9 | 281.8 | 292.5 | 141.4 | 178.5 | |
| + Other Comprehensive Income | -19.1 | 6.3 | 2.3 | -4.5 | -6.9 | |
| Total Comprehensive Income | 138.8 | 288.1 | 294.8 | 136.9 | 171.6 | |
| Net Income to Common | 157.9 | — | 292.6 | 141.6 | 178.2 | |
| Minority Interest | -0.0 | — | -0.1 | -0.2 | 0.3 | |
| Per Share | ||||||
| Basic EPS | 37.91 | 67.66 | 70.24 | 16.97 | 27.19 | |
| Diluted EPS | 37.91 | 67.66 | 70.24 | 16.97 | 27.19 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.3 | -4.5 | -6.9 | |
| + Items NOT to be Reclassified to P&L | — | — | 3.1 | -6.0 | -8.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.8 | -1.5 | -1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 18.2 | -6.3 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.9 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 138.8 | 288.1 | 294.9 | 137.1 | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.1 | -0.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 37.91 | 67.66 | 70.24 | 16.97 | 27.19 | |
| Diluted EPS — Continuing Operations | 37.91 | 67.66 | 70.24 | 16.97 | 27.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,762.4 | 1,959.3 | 2,007.5 | 2,071.9 | 2,125.3 | |
| Gross Margin % | 45.20 | 48.33 | 49.91 | 47.62 | 46.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 277.7 | 381.6 | 403.8 | 199.6 | 236.1 | |
| Net Income Adj (tax-effected) | 157.9 | 281.8 | 292.5 | 141.4 | 178.5 | |
| EPS Adj | 37.91 | 67.66 | 70.24 | 16.97 | 27.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.08 | 0.10 | 0.18 | |
| Filed Dscr | 8.00 | 12.00 | 9.75 | 7.24 | 0.26 | |
| Filed Iscr | 7.00 | 11.00 | 8.43 | 5.40 | -1.43 | |
| Paid Up Equity Capital | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | |