| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 4,154 | 4,022 | 3,437 | |
| 51.3 | 54.3 | 56.2 | |
| 4,205 | 4,077 | 3,493 | |
Expenses | |||
| 980 | 969 | 1,017 | |
| 3.5 | 2.5 | 0.0 | |
| −3.5 | −2.5 | 0.0 | |
| 41.4 | 40.0 | 39.9 | |
| 162 | 160 | 134 | |
| 60.6 | 61.7 | 55.7 | |
| 2,513 | 2,428 | 1,862 | |
| 3,757 | 3,659 | 3,108 | |
| 620 | 585 | 518 | |
| 559 | 524 | 463 | |
Profit | |||
| 448 | 418 | 385 | |
| −2.5 | 0.0 | 0.0 | |
| 446 | 418 | 385 | |
| 125 | 110 | 92.6 | |
| −0.4 | −1.1 | 5.4 | |
| 124 | 109 | 98.0 | |
| 321 | 309 | 287 | |
| 321 | 309 | 287 | |
| 0.6 | 1.6 | 1.1 | |
| 322 | 310 | 288 | |
| 320 | 312 | 294 | |
| 1.3 | −3.0 | −7.4 | |
Per share | |||
| ₹18.45 | ₹17.73 | ₹17.04 | |
| ₹18.45 | ₹17.73 | ₹17.04 | |
Other comprehensive income — detail | |||
| 0.6 | 1.6 | 1.1 | |
| 0.8 | 2.1 | 1.1 | |
| 0.2 | 0.5 | 0.0 | |
| 321 | 313 | 295 | |
| 1.3 | −3.0 | −7.4 | |
Per share — as-filed variants | |||
| ₹18.45 | ₹17.73 | ₹17.04 | |
| ₹18.45 | ₹17.73 | ₹17.04 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 3,174 | 3,054 | 2,420 | |
| 76.4% | 75.9% | 70.4% | |
Adjusted (ex-exceptional items) — derived | |||
| 448 | 418 | 385 | |
| −2.5 | 0.0 | 0.0 | |
| 323 | 309 | 287 | |
| ₹18.55 | ₹17.73 | ₹17.04 | |
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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 3,436.7 | 4,022.4 | 4,153.9 | |
| Other Income | 56.2 | 54.3 | 51.3 | |
| Total Income | 3,493.0 | 4,076.7 | 4,205.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,016.9 | 968.8 | 979.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 2.5 | 3.5 | |
| + Changes in Inventories | 0.0 | -2.5 | -3.5 | |
| + Employee Benefit Expense | 39.9 | 40.0 | 41.4 | |
| + Finance Costs | 134.4 | 160.4 | 162.3 | |
| + Depreciation & Amortisation | 55.7 | 61.7 | 60.6 | |
| + Other Expenses | 1,861.6 | 2,428.2 | 2,513.0 | |
| Total Expenses | 3,108.4 | 3,659.0 | 3,757.0 | |
| EBITDA | 518.4 | 585.4 | 619.7 | |
| EBIT | 462.7 | 523.7 | 559.1 | |
| Profit | ||||
| PBT before Exceptional Items | 384.6 | 417.6 | 448.1 | |
| + Exceptional Items | 0.0 | 0.0 | -2.5 | |
| Pretax Income | 384.6 | 417.6 | 445.6 | |
| + Current Tax | 92.6 | 109.8 | 124.6 | |
| + Deferred Tax | 5.4 | -1.1 | -0.4 | |
| Tax Expense | 98.0 | 108.7 | 124.2 | |
| Net Income | 286.6 | 308.9 | 321.3 | |
| + Net Income — Continuing Ops | 286.6 | 308.9 | 321.3 | |
| + Other Comprehensive Income | 1.1 | 1.6 | 0.6 | |
| Total Comprehensive Income | 287.7 | 310.5 | 322.0 | |
| Net Income to Common | 294.0 | 311.9 | 320.0 | |
| Minority Interest | -7.4 | -3.0 | 1.3 | |
| Per Share | ||||
| Basic EPS | 17.04 | 17.73 | 18.45 | |
| Diluted EPS | 17.04 | 17.73 | 18.45 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 1.1 | 1.6 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 2.1 | 0.8 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.5 | 0.2 | |
| Comprehensive Income — Owners of Parent | 295.1 | 313.5 | 320.6 | |
| Comprehensive Income — Non-controlling Interests | -7.4 | -3.0 | 1.3 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 17.04 | 17.73 | 18.45 | |
| Diluted EPS — Continuing Operations | 17.04 | 17.73 | 18.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,419.9 | 3,053.6 | 3,174.1 | |
| Gross Margin % | 70.41 | 75.92 | 76.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 384.6 | 417.6 | 448.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.5 | |
| Net Income Adj (tax-effected) | 286.6 | 308.9 | 323.1 | |
| EPS Adj | 17.04 | 17.73 | 18.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 87.1 | 87.1 | 87.1 | |