| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,848 | 9,656 | 9,214 | 9,663 | 8,682 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 108 | 117 | 97.9 | 85.6 | 113 | ||
| 9,956 | 9,773 | 9,312 | 9,748 | 8,795 | ||
Expenses | ||||||
| 1,559 | 1,485 | 1,444 | 1,482 | 1,197 | ||
| 42.5 | 36.2 | 18.7 | 23.8 | 19.0 | ||
| −140 | −37.6 | −77.8 | 75.3 | −122 | ||
| 588 | 584 | 564 | 556 | 521 | ||
| 261 | 264 | 327 | 372 | 339 | ||
| 544 | 532 | 572 | 578 | 510 | ||
| 6,348 | 6,133 | 6,049 | 6,088 | 6,295 | ||
| 9,202 | 8,997 | 8,896 | 9,175 | 8,759 | ||
| 1,450 | 1,454 | 1,217 | 1,438 | 772 | ||
| 906 | 923 | 645 | 859 | 262 | ||
Profit | ||||||
| 753 | 775 | 416 | 573 | 36.5 | ||
| −6.6 | −6.6 | −38.4 | 6.8 | 6.7 | ||
| 747 | 769 | 378 | 580 | 43.1 | ||
| 206 | 199 | 84.6 | 56.5 | 1.2 | ||
| −12.6 | 11.9 | −1.9 | 103 | 1.4 | ||
| 193 | 211 | 82.6 | 159 | 2.6 | ||
| 554 | 558 | 295 | 421 | 40.5 | ||
| 554 | 558 | 295 | 421 | 40.5 | ||
| −127 | −131 | 123 | 291 | −31.5 | ||
| 427 | 427 | 418 | 712 | 9.0 | ||
| 554 | 558 | 295 | — | 40.5 | ||
| −0.0 | −0.0 | −0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹71.91 | ₹72.41 | ₹38.34 | ₹54.61 | ₹5.26 | ||
| ₹71.91 | ₹72.41 | ₹38.34 | ₹54.61 | ₹5.26 | ||
Other comprehensive income — detail | ||||||
| −127 | −131 | 123 | — | — | ||
| −155 | −159 | 55.7 | 308 | −31.1 | ||
| −25.3 | −25.7 | −63.7 | — | — | ||
| — | — | — | 19.5 | −2.7 | ||
| 3.8 | 3.2 | 5.3 | 2.6 | −2.8 | ||
| 1.1 | 1.2 | 1.6 | — | — | ||
| — | — | — | −0.0 | 0.3 | ||
| 427 | 427 | 418 | 712 | 9.0 | ||
| −0.0 | −0.0 | −0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹71.91 | ₹72.41 | ₹38.34 | ₹54.61 | ₹5.26 | ||
| ₹71.91 | ₹72.41 | ₹38.34 | ₹54.61 | ₹5.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 8,386 | 8,172 | 7,830 | 8,082 | 7,588 | ||
| 85.2% | 84.6% | 85.0% | 83.6% | 87.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 753 | 775 | 416 | 573 | 36.5 | ||
| −6.6 | −6.6 | −38.4 | 6.8 | 6.7 | ||
| 559 | 562 | 325 | 416 | 34.3 | ||
| ₹72.54 | ₹73.03 | ₹42.23 | ₹53.97 | ₹4.45 | ||
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 | 8,682.3 | 9,662.7 | 9,214.5 | 9,655.6 | 9,847.8 | |
| Other Income | 113.1 | 85.6 | 97.9 | 117.0 | 108.0 | |
| Total Income | 8,795.3 | 9,748.3 | 9,312.4 | 9,772.6 | 9,955.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,197.1 | 1,481.8 | 1,443.7 | 1,484.7 | 1,559.2 | |
| + Purchases of Stock-in-Trade | 19.0 | 23.8 | 18.7 | 36.2 | 42.5 | |
| + Changes in Inventories | -122.0 | 75.3 | -77.8 | -37.6 | -139.6 | |
| + Employee Benefit Expense | 521.3 | 556.2 | 564.0 | 584.5 | 587.7 | |
| + Finance Costs | 338.7 | 371.7 | 327.1 | 264.5 | 261.0 | |
| + Depreciation & Amortisation | 509.9 | 578.3 | 571.9 | 531.8 | 543.6 | |
| + Other Expenses | 6,294.9 | 6,088.1 | 6,048.7 | 6,133.4 | 6,348.0 | |
| Total Expenses | 8,758.9 | 9,175.1 | 8,896.2 | 8,997.5 | 9,202.4 | |
| EBITDA | 772.0 | 1,437.6 | 1,217.2 | 1,454.4 | 1,450.0 | |
| EBIT | 262.1 | 859.3 | 645.4 | 922.6 | 906.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 36.5 | 573.2 | 416.2 | 775.1 | 753.4 | |
| + Exceptional Items | 6.7 | 6.8 | -38.4 | -6.6 | -6.6 | |
| Pretax Income | 43.1 | 579.9 | 377.9 | 768.5 | 746.9 | |
| + Current Tax | 1.2 | 56.5 | 84.6 | 199.1 | 205.7 | |
| + Deferred Tax | 1.4 | 102.9 | -1.9 | 11.9 | -12.6 | |
| Tax Expense | 2.6 | 159.4 | 82.6 | 211.0 | 193.1 | |
| Net Income | 40.5 | 420.6 | 295.2 | 557.6 | 553.7 | |
| + Net Income — Continuing Ops | 40.5 | 420.6 | 295.2 | 557.6 | 553.7 | |
| + Other Comprehensive Income | -31.5 | 291.3 | 123.1 | -131.0 | -126.5 | |
| Total Comprehensive Income | 9.0 | 711.9 | 418.4 | 426.6 | 427.2 | |
| Net Income to Common | 40.5 | — | 295.2 | 557.6 | 553.7 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 5.26 | 54.61 | 38.34 | 72.41 | 71.91 | |
| Diluted EPS | 5.26 | 54.61 | 38.34 | 72.41 | 71.91 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 123.1 | -131.0 | -126.5 | |
| + Items NOT to be Reclassified to P&L | -31.1 | 308.2 | 55.7 | -158.7 | -154.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -63.7 | -25.7 | -25.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.7 | 19.5 | — | — | — | |
| + Items to be Reclassified to P&L | -2.8 | 2.6 | 5.3 | 3.2 | 3.8 | |
| + Tax on Items to be Reclassified | — | — | 1.6 | 1.2 | 1.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.0 | 711.9 | 418.4 | 426.6 | 427.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.26 | 54.61 | 38.34 | 72.41 | 71.91 | |
| Diluted EPS — Continuing Operations | 5.26 | 54.61 | 38.34 | 72.41 | 71.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 7,588.2 | 8,081.8 | 7,830.0 | 8,172.3 | 8,385.7 | |
| Gross Margin % | 87.40 | 83.64 | 84.97 | 84.64 | 85.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 36.5 | 573.2 | 416.2 | 775.1 | 753.4 | |
| − Exceptional Items (reconciliation) | 6.7 | 6.8 | -38.4 | -6.6 | -6.6 | |
| Net Income Adj (tax-effected) | 34.3 | 415.6 | 325.2 | 562.3 | 558.6 | |
| EPS Adj | 4.45 | 53.97 | 42.23 | 73.03 | 72.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 0.56 | 0.51 | 0.46 | |
| Filed Dscr | 2.00 | 2.00 | 1.22 | 1.73 | 1.31 | |
| Filed Iscr | 3.00 | 4.00 | 3.90 | 5.92 | 5.43 | |
| Paid Up Equity Capital | 77.0 | 77.0 | 77.0 | 77.0 | 77.0 | |