| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,357 | 6,141 | 5,720 | 5,268 | 5,172 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 47.5 | 41.9 | 42.0 | 50.8 | 32.0 | ||
| 6,404 | 6,183 | 5,762 | 5,319 | 5,204 | ||
Expenses | ||||||
| 3,698 | 3,568 | 3,353 | 3,032 | 2,988 | ||
| 1,060 | 1,043 | 968 | 907 | 838 | ||
| 87.6 | 85.6 | 82.4 | 78.1 | 66.9 | ||
| 552 | 536 | 485 | 433 | 394 | ||
| 583 | 579 | 527 | 476 | 409 | ||
| 5,980 | 5,812 | 5,415 | 4,926 | 4,696 | ||
| 1,016 | 951 | 873 | 853 | 937 | ||
| 464 | 415 | 388 | 420 | 543 | ||
Profit | ||||||
| 424 | 371 | 347 | 393 | 508 | ||
| −44.0 | −44.0 | 0.0 | 0.0 | 0.0 | ||
| 380 | 327 | 347 | 393 | 508 | ||
| 102 | 81.1 | 94.1 | 87.9 | 147 | ||
| −8.7 | −1.8 | 0.7 | 3.8 | −9.5 | ||
| 92.8 | 79.4 | 94.8 | 91.7 | 138 | ||
| 287 | 247 | 252 | 301 | 371 | ||
| 287 | 247 | 252 | 301 | 371 | ||
| 28.5 | 28.5 | −2.6 | −17.5 | −7.1 | ||
| 316 | 276 | 250 | 284 | 363 | ||
| — | 247 | 252 | 301 | 371 | ||
Per share | ||||||
| ₹120.97 | ₹104.26 | ₹106.38 | ₹126.86 | ₹156.16 | ||
| ₹120.97 | ₹104.26 | ₹106.38 | ₹126.86 | ₹156.16 | ||
Other comprehensive income — detail | ||||||
| — | 28.5 | −2.6 | — | — | ||
| — | −38.1 | 3.5 | — | — | ||
| — | — | — | 23.4 | 9.4 | ||
| — | 9.6 | −0.9 | — | — | ||
| — | — | — | −5.9 | −2.4 | ||
Per share — as-filed variants | ||||||
| ₹120.97 | ₹104.26 | ₹106.38 | ₹126.86 | ₹156.16 | ||
| ₹120.97 | ₹104.26 | ₹106.38 | ₹126.86 | ₹156.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,659 | 2,573 | 2,368 | 2,236 | 2,184 | ||
| 41.8% | 41.9% | 41.4% | 42.4% | 42.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 424 | 371 | 347 | 393 | 508 | ||
| −44.0 | −44.0 | 0.0 | 0.0 | 0.0 | ||
| 320 | 281 | 252 | 301 | 371 | ||
| ₹134.99 | ₹118.31 | ₹106.38 | ₹126.86 | ₹156.16 | ||
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 | 5,172.2 | 5,267.8 | 5,720.2 | 6,140.9 | 6,356.7 | |
| Other Income | 32.0 | 50.8 | 42.0 | 41.9 | 47.5 | |
| Total Income | 5,204.3 | 5,318.7 | 5,762.2 | 6,182.8 | 6,404.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,988.0 | 3,032.1 | 3,352.6 | 3,568.3 | 3,698.0 | |
| + Employee Benefit Expense | 837.8 | 907.1 | 968.1 | 1,042.6 | 1,059.6 | |
| + Finance Costs | 66.9 | 78.1 | 82.4 | 85.6 | 87.6 | |
| + Depreciation & Amortisation | 394.5 | 432.9 | 484.9 | 536.1 | 552.1 | |
| + Other Expenses | 409.0 | 475.9 | 527.0 | 579.4 | 582.9 | |
| Total Expenses | 4,696.1 | 4,926.0 | 5,414.9 | 5,812.0 | 5,980.3 | |
| EBITDA | 937.5 | 852.8 | 872.6 | 950.6 | 1,016.2 | |
| EBIT | 543.0 | 419.9 | 387.7 | 414.5 | 464.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 508.2 | 392.7 | 347.2 | 370.8 | 423.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -44.0 | -44.0 | |
| Pretax Income | 508.2 | 392.7 | 347.2 | 326.8 | 379.9 | |
| + Current Tax | 147.1 | 87.9 | 94.1 | 81.1 | 101.6 | |
| + Deferred Tax | -9.5 | 3.8 | 0.7 | -1.8 | -8.7 | |
| Tax Expense | 137.7 | 91.7 | 94.8 | 79.4 | 92.8 | |
| Net Income | 370.5 | 301.0 | 252.4 | 247.4 | 287.1 | |
| + Net Income — Continuing Ops | 370.5 | 301.0 | 252.4 | 247.4 | 287.1 | |
| + Other Comprehensive Income | -7.1 | -17.5 | -2.6 | 28.5 | 28.5 | |
| Total Comprehensive Income | 363.5 | 283.5 | 249.8 | 275.9 | 315.6 | |
| Net Income to Common | 370.5 | 301.0 | 252.4 | 247.4 | — | |
| Per Share | ||||||
| Basic EPS | 156.16 | 126.86 | 106.38 | 104.26 | 120.97 | |
| Diluted EPS | 156.16 | 126.86 | 106.38 | 104.26 | 120.97 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.6 | 28.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 3.5 | -38.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 9.4 | 23.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.9 | 9.6 | — | |
| + Tax on Items to be Reclassified — alt tag | -2.4 | -5.9 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 156.16 | 126.86 | 106.38 | 104.26 | 120.97 | |
| Diluted EPS — Continuing Operations | 156.16 | 126.86 | 106.38 | 104.26 | 120.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,184.3 | 2,235.8 | 2,367.6 | 2,572.6 | 2,658.7 | |
| Gross Margin % | 42.23 | 42.44 | 41.39 | 41.89 | 41.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 508.2 | 392.7 | 347.2 | 370.8 | 423.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -44.0 | -44.0 | |
| Net Income Adj (tax-effected) | 370.5 | 301.0 | 252.4 | 280.7 | 320.3 | |
| EPS Adj | 156.16 | 126.86 | 106.38 | 118.31 | 134.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 23.7 | 23.7 | 23.7 | 23.7 | 23.7 | |