| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,414 | 5,206 | 4,894 | 4,702 | 4,654 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 97.6 | 71.7 | 41.0 | 76.7 | 76.7 | ||
| 5,512 | 5,278 | 4,935 | 4,779 | 4,731 | ||
Expenses | ||||||
| 1,944 | 1,912 | 1,688 | 1,520 | 1,610 | ||
| 235 | 219 | 227 | 177 | 166 | ||
| −16.2 | −93.2 | −120 | 0.6 | −62.4 | ||
| 983 | 953 | 862 | 720 | 692 | ||
| 21.1 | 18.8 | 14.0 | 18.3 | 23.5 | ||
| 253 | 247 | 212 | 191 | 187 | ||
| 1,675 | 1,637 | 1,525 | 1,546 | 1,596 | ||
| 5,096 | 4,893 | 4,408 | 4,172 | 4,213 | ||
| 593 | 579 | 712 | 739 | 652 | ||
| 339 | 332 | 500 | 548 | 465 | ||
Profit | ||||||
| 416 | 385 | 527 | 606 | 518 | ||
| −135 | −135 | −104 | 0.0 | 24.9 | ||
| 281 | 250 | 423 | 606 | 543 | ||
| 162 | 153 | 168 | 196 | 173 | ||
| −34.4 | −39.4 | 0.8 | −21.7 | −34.6 | ||
| 127 | 114 | 169 | 174 | 138 | ||
| 33.7 | 31.2 | 45.2 | 43.9 | 37.3 | ||
| 188 | 168 | 299 | 476 | 442 | ||
| 154 | 137 | 254 | 432 | 404 | ||
| 176 | 253 | 93.0 | −104 | 100 | ||
| 364 | 420 | 392 | 372 | 542 | ||
| 209 | 195 | 293 | 461 | 414 | ||
| −21.5 | −26.9 | 6.0 | 14.9 | 27.7 | ||
Per share | ||||||
| ₹11.07 | ₹10.30 | ₹15.58 | ₹24.27 | ₹21.80 | ||
| ₹11.06 | ₹10.30 | ₹15.55 | ₹24.22 | ₹21.74 | ||
Other comprehensive income — detail | ||||||
| 176 | 253 | 93.0 | — | — | ||
| 4.8 | 5.6 | −1.2 | −12.9 | −7.9 | ||
| 2.0 | 2.0 | −0.8 | — | — | ||
| — | — | — | −2.2 | −0.0 | ||
| 173 | 249 | 93.3 | −93.4 | 108 | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| 375 | 434 | 382 | 361 | 512 | ||
| −11.2 | −13.8 | 9.7 | 11.1 | 30.0 | ||
Per share — as-filed variants | ||||||
| ₹11.07 | ₹10.30 | ₹15.58 | ₹24.27 | ₹21.80 | ||
| ₹11.06 | ₹10.30 | ₹15.55 | ₹24.22 | ₹21.74 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,251 | 3,169 | 3,099 | 3,005 | 2,940 | ||
| 60.0% | 60.9% | 63.3% | 63.9% | 63.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 416 | 385 | 527 | 606 | 518 | ||
| −135 | −135 | −104 | 0.0 | 24.9 | ||
| 261 | 241 | 361 | 476 | 423 | ||
| ₹15.41 | ₹14.80 | ₹18.84 | ₹24.27 | ₹20.88 | ||
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 | 4,654.3 | 4,702.2 | 4,894.2 | 5,206.3 | 5,413.9 | |
| Other Income | 76.7 | 76.7 | 41.0 | 71.7 | 97.6 | |
| Total Income | 4,731.0 | 4,778.8 | 4,935.2 | 5,278.0 | 5,511.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,610.3 | 1,519.8 | 1,688.0 | 1,911.8 | 1,944.5 | |
| + Purchases of Stock-in-Trade | 166.1 | 176.8 | 227.3 | 218.5 | 234.7 | |
| + Changes in Inventories | -62.4 | 0.6 | -120.2 | -93.2 | -16.2 | |
| + Employee Benefit Expense | 692.3 | 720.1 | 862.3 | 953.2 | 983.2 | |
| + Finance Costs | 23.5 | 18.3 | 14.0 | 18.8 | 21.1 | |
| + Depreciation & Amortisation | 187.3 | 190.8 | 212.0 | 246.8 | 253.4 | |
| + Other Expenses | 1,596.0 | 1,546.0 | 1,525.2 | 1,637.1 | 1,674.9 | |
| Total Expenses | 4,213.3 | 4,172.5 | 4,408.4 | 4,892.9 | 5,095.6 | |
| EBITDA | 651.9 | 738.8 | 711.8 | 578.9 | 592.8 | |
| EBIT | 464.5 | 548.1 | 499.8 | 332.1 | 339.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 517.7 | 606.4 | 526.8 | 385.0 | 415.9 | |
| + Exceptional Items | 24.9 | 0.0 | -104.1 | -134.6 | -134.6 | |
| Pretax Income | 542.6 | 606.4 | 422.7 | 250.5 | 281.4 | |
| + Current Tax | 172.8 | 195.8 | 168.4 | 153.3 | 161.7 | |
| + Deferred Tax | -34.6 | -21.7 | 0.8 | -39.4 | -34.4 | |
| Tax Expense | 138.2 | 174.1 | 169.2 | 113.9 | 127.3 | |
| + Share of Associates & JVs | 37.3 | 43.9 | 45.2 | 31.2 | 33.7 | |
| Net Income | 441.7 | 476.2 | 298.7 | 167.8 | 187.8 | |
| + Net Income — Continuing Ops | 404.4 | 432.3 | 253.5 | 136.6 | 154.0 | |
| + Other Comprehensive Income | 100.2 | -104.1 | 93.0 | 252.5 | 175.8 | |
| Total Comprehensive Income | 541.9 | 372.1 | 391.7 | 420.3 | 363.5 | |
| Net Income to Common | 414.0 | 461.3 | 292.7 | 194.7 | 209.2 | |
| Minority Interest | 27.7 | 14.9 | 6.0 | -26.9 | -21.5 | |
| Per Share | ||||||
| Basic EPS | 21.80 | 24.27 | 15.58 | 10.30 | 11.07 | |
| Diluted EPS | 21.74 | 24.22 | 15.55 | 10.30 | 11.06 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 93.0 | 252.5 | 175.8 | |
| + Items NOT to be Reclassified to P&L | -7.9 | -12.9 | -1.2 | 5.6 | 4.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | 2.0 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -2.2 | — | — | — | |
| + Items to be Reclassified to P&L | 108.0 | -93.4 | 93.3 | 248.9 | 173.0 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 511.9 | 361.0 | 382.0 | 434.1 | 374.7 | |
| Comprehensive Income — Non-controlling Interests | 30.0 | 11.1 | 9.7 | -13.8 | -11.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.80 | 24.27 | 15.58 | 10.30 | 11.07 | |
| Diluted EPS — Continuing Operations | 21.74 | 24.22 | 15.55 | 10.30 | 11.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,940.2 | 3,004.9 | 3,099.2 | 3,169.2 | 3,250.9 | |
| Gross Margin % | 63.17 | 63.91 | 63.32 | 60.87 | 60.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 517.7 | 606.4 | 526.8 | 385.0 | 415.9 | |
| − Exceptional Items (reconciliation) | 24.9 | 0.0 | -104.1 | -134.6 | -134.6 | |
| Net Income Adj (tax-effected) | 423.1 | 476.2 | 361.2 | 241.2 | 261.4 | |
| EPS Adj | 20.88 | 24.27 | 18.84 | 14.80 | 15.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 19.0 | 19.0 | 19.0 | 19.1 | 19.1 | |