| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,789 | 5,397 | 4,528 | 3,886 | 3,647 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.5 | 10.2 | 10.3 | 43.9 | 47.7 | ||
| 5,800 | 5,407 | 4,538 | 3,930 | 3,694 | ||
Expenses | ||||||
| 2,743 | 2,511 | 2,302 | 1,770 | 1,503 | ||
| 309 | 317 | 274 | 315 | 365 | ||
| −52.2 | −51.0 | −142 | −49.8 | 47.9 | ||
| 869 | 824 | 691 | 540 | 475 | ||
| 121 | 113 | 69.0 | 30.8 | 17.0 | ||
| 199 | 182 | 137 | 94.7 | 77.5 | ||
| 1,200 | 1,146 | 916 | 790 | 697 | ||
| 5,390 | 5,042 | 4,247 | 3,491 | 3,182 | ||
| 720 | 650 | 487 | 521 | 559 | ||
| 521 | 468 | 349 | 426 | 481 | ||
Profit | ||||||
| 410 | 365 | 291 | 439 | 512 | ||
| −7.7 | −7.7 | −13.3 | 0.0 | 0.0 | ||
| 403 | 357 | 277 | 439 | 512 | ||
| 112 | 93.3 | 111 | 109 | 117 | ||
| −8.5 | −4.3 | −20.2 | 5.0 | 11.0 | ||
| 104 | 89.0 | 91.2 | 114 | 128 | ||
| 299 | 268 | 186 | 325 | 384 | ||
| 299 | 268 | 186 | 325 | 384 | ||
| 3.2 | 4.6 | −7.1 | −0.2 | 7.5 | ||
| 302 | 273 | 179 | 325 | 392 | ||
| 291 | 263 | 185 | 326 | 383 | ||
| 7.6 | 5.6 | 0.8 | −1.1 | 0.8 | ||
Per share | ||||||
| ₹13.09 | ₹11.82 | ₹8.34 | ₹14.69 | ₹17.25 | ||
| ₹13.09 | ₹11.82 | ₹8.34 | ₹14.69 | ₹17.25 | ||
Other comprehensive income — detail | ||||||
| 3.2 | 4.6 | −7.1 | — | — | ||
| 0.9 | −0.8 | −6.8 | 0.1 | −0.4 | ||
| 0.2 | −0.2 | −1.7 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
| 2.5 | 5.1 | −2.0 | −0.2 | 7.8 | ||
| 294 | 267 | 178 | 326 | 391 | ||
| 7.9 | 5.9 | 0.8 | −1.0 | 0.8 | ||
Per share — as-filed variants | ||||||
| ₹13.09 | ₹11.82 | ₹8.34 | ₹14.69 | ₹17.25 | ||
| ₹13.09 | ₹11.82 | ₹8.34 | ₹14.69 | ₹17.25 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,789 | 2,621 | 2,094 | 1,851 | 1,730 | ||
| 48.2% | 48.6% | 46.2% | 47.6% | 47.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 410 | 365 | 291 | 439 | 512 | ||
| −7.7 | −7.7 | −13.3 | 0.0 | 0.0 | ||
| 304 | 274 | 195 | 325 | 384 | ||
| ₹13.34 | ₹12.07 | ₹8.74 | ₹14.69 | ₹17.25 | ||
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 | 3,646.6 | 3,886.0 | 4,527.8 | 5,397.2 | 5,789.2 | |
| Other Income | 47.7 | 43.9 | 10.3 | 10.2 | 10.5 | |
| Total Income | 3,694.3 | 3,929.8 | 4,538.1 | 5,407.4 | 5,799.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,502.9 | 1,769.7 | 2,301.6 | 2,510.9 | 2,743.0 | |
| + Purchases of Stock-in-Trade | 365.4 | 315.5 | 274.4 | 316.6 | 309.4 | |
| + Changes in Inventories | 47.9 | -49.8 | -142.2 | -51.0 | -52.2 | |
| + Employee Benefit Expense | 474.9 | 539.8 | 691.3 | 824.5 | 869.2 | |
| + Finance Costs | 17.0 | 30.8 | 69.0 | 113.5 | 120.9 | |
| + Depreciation & Amortisation | 77.5 | 94.7 | 137.2 | 182.1 | 199.5 | |
| + Other Expenses | 696.8 | 790.0 | 916.2 | 1,145.8 | 1,199.7 | |
| Total Expenses | 3,182.4 | 3,490.7 | 4,247.5 | 5,042.4 | 5,389.5 | |
| EBITDA | 558.7 | 520.8 | 486.6 | 650.4 | 720.0 | |
| EBIT | 481.2 | 426.1 | 349.4 | 468.3 | 520.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 511.9 | 439.2 | 290.6 | 365.1 | 410.2 | |
| + Exceptional Items | 0.0 | 0.0 | -13.3 | -7.7 | -7.7 | |
| Pretax Income | 511.9 | 439.2 | 277.3 | 357.4 | 402.5 | |
| + Current Tax | 116.8 | 108.8 | 111.4 | 93.3 | 112.3 | |
| + Deferred Tax | 11.0 | 5.0 | -20.2 | -4.3 | -8.5 | |
| Tax Expense | 127.8 | 113.8 | 91.2 | 89.0 | 103.8 | |
| Net Income | 384.1 | 325.3 | 186.1 | 268.3 | 298.7 | |
| + Net Income — Continuing Ops | 384.1 | 325.3 | 186.1 | 268.3 | 298.7 | |
| + Other Comprehensive Income | 7.5 | -0.2 | -7.1 | 4.6 | 3.2 | |
| Total Comprehensive Income | 391.6 | 325.2 | 179.0 | 272.9 | 301.9 | |
| Net Income to Common | 383.3 | 326.4 | 185.3 | 262.7 | 291.1 | |
| Minority Interest | 0.8 | -1.1 | 0.8 | 5.6 | 7.6 | |
| Per Share | ||||||
| Basic EPS | 17.25 | 14.69 | 8.34 | 11.82 | 13.09 | |
| Diluted EPS | 17.25 | 14.69 | 8.34 | 11.82 | 13.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -7.1 | 4.6 | 3.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.1 | -6.8 | -0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.7 | -0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 7.8 | -0.2 | -2.0 | 5.1 | 2.5 | |
| Comprehensive Income — Owners of Parent | 390.7 | 326.1 | 178.2 | 267.0 | 293.9 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | -1.0 | 0.8 | 5.9 | 7.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.25 | 14.69 | 8.34 | 11.82 | 13.09 | |
| Diluted EPS — Continuing Operations | 17.25 | 14.69 | 8.34 | 11.82 | 13.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,730.4 | 1,850.6 | 2,094.0 | 2,620.7 | 2,789.0 | |
| Gross Margin % | 47.45 | 47.62 | 46.25 | 48.56 | 48.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 511.9 | 439.2 | 290.6 | 365.1 | 410.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.3 | -7.7 | -7.7 | |
| Net Income Adj (tax-effected) | 384.1 | 325.3 | 195.0 | 274.1 | 304.4 | |
| EPS Adj | 17.25 | 14.69 | 8.74 | 12.07 | 13.34 | |
| 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 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | |