| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,494 | 2,487 | 2,425 | 2,265 | 1,915 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 44.4 | 45.7 | 50.7 | 34.0 | 14.7 | ||
| 2,539 | 2,533 | 2,475 | 2,299 | 1,929 | ||
Expenses | ||||||
| 173 | 176 | 195 | 252 | 113 | ||
| −2.5 | 31.0 | 43.6 | −56.7 | 3.0 | ||
| 380 | 372 | 345 | 332 | 265 | ||
| 21.6 | 19.5 | 18.2 | 16.2 | 19.6 | ||
| 236 | 208 | 161 | 150 | 132 | ||
| 1,337 | 1,311 | 1,214 | 1,138 | 996 | ||
| 2,145 | 2,118 | 1,977 | 1,832 | 1,528 | ||
| 607 | 596 | 627 | 599 | 538 | ||
| 371 | 388 | 465 | 449 | 406 | ||
Profit | ||||||
| 394 | 415 | 498 | 467 | 401 | ||
| −9.2 | −9.2 | 0.0 | 0.0 | 0.0 | ||
| 385 | 405 | 498 | 467 | 401 | ||
| 107 | 113 | 126 | 122 | 110 | ||
| −15.3 | −10.7 | −0.4 | −1.9 | −6.5 | ||
| 91.3 | 102 | 125 | 120 | 104 | ||
| 293 | 303 | 372 | 347 | 297 | ||
| 293 | 303 | 372 | 347 | 297 | ||
| 1.4 | 1.3 | −1.4 | −1.3 | 0.4 | ||
| 295 | 305 | 371 | 346 | 298 | ||
| — | 303 | 372 | — | 297 | ||
Per share | ||||||
| ₹17.86 | ₹18.45 | ₹22.79 | ₹22.22 | ₹19.31 | ||
| ₹17.71 | ₹18.26 | ₹22.36 | ₹21.39 | ₹18.67 | ||
Other comprehensive income — detail | ||||||
| 1.4 | 1.3 | −1.4 | — | — | ||
| 1.3 | 1.3 | −1.8 | −1.6 | 0.5 | ||
| −0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.3 | 0.0 | ||
| — | 0.0 | −0.4 | — | — | ||
| — | — | — | — | 0.1 | ||
| — | 303 | 372 | — | 297 | ||
Per share — as-filed variants | ||||||
| ₹17.86 | ₹18.45 | ₹22.79 | ₹22.22 | ₹19.31 | ||
| ₹17.71 | ₹18.26 | ₹22.36 | ₹21.39 | ₹18.67 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,324 | 2,280 | 2,186 | 2,070 | 1,799 | ||
| 93.2% | 91.7% | 90.1% | 91.4% | 93.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 394 | 415 | 498 | 467 | 401 | ||
| −9.2 | −9.2 | 0.0 | 0.0 | 0.0 | ||
| 301 | 310 | 372 | 347 | 297 | ||
| ₹18.29 | ₹18.87 | ₹22.79 | ₹22.22 | ₹19.31 | ||
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 | 1,914.7 | 2,264.7 | 2,424.5 | 2,487.2 | 2,494.5 | |
| Other Income | 14.7 | 34.0 | 50.7 | 45.7 | 44.4 | |
| Total Income | 1,929.4 | 2,298.7 | 2,475.2 | 2,532.8 | 2,538.9 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 113.2 | 251.6 | 195.4 | 176.4 | 173.1 | |
| + Changes in Inventories | 3.0 | -56.7 | 43.6 | 31.0 | -2.5 | |
| + Employee Benefit Expense | 264.9 | 332.1 | 344.5 | 372.5 | 380.2 | |
| + Finance Costs | 19.6 | 16.2 | 18.2 | 19.5 | 21.6 | |
| + Depreciation & Amortisation | 131.8 | 150.2 | 161.5 | 207.6 | 235.9 | |
| + Other Expenses | 995.9 | 1,138.2 | 1,214.2 | 1,311.2 | 1,336.6 | |
| Total Expenses | 1,528.4 | 1,831.6 | 1,977.4 | 2,118.2 | 2,144.9 | |
| EBITDA | 537.7 | 599.5 | 626.8 | 596.1 | 607.1 | |
| EBIT | 405.9 | 449.3 | 465.4 | 388.5 | 371.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 401.0 | 467.1 | 497.8 | 414.6 | 394.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -9.2 | -9.2 | |
| Pretax Income | 401.0 | 467.1 | 497.8 | 405.4 | 384.8 | |
| + Current Tax | 110.3 | 121.8 | 125.8 | 112.7 | 106.6 | |
| + Deferred Tax | -6.5 | -1.9 | -0.4 | -10.7 | -15.3 | |
| Tax Expense | 103.8 | 119.9 | 125.4 | 102.0 | 91.3 | |
| Net Income | 297.2 | 347.1 | 372.5 | 303.4 | 293.5 | |
| + Net Income — Continuing Ops | 297.2 | 347.1 | 372.5 | 303.4 | 293.5 | |
| + Other Comprehensive Income | 0.4 | -1.3 | -1.4 | 1.3 | 1.4 | |
| Total Comprehensive Income | 297.6 | 345.9 | 371.0 | 304.7 | 294.9 | |
| Net Income to Common | 297.2 | — | 372.5 | 303.4 | — | |
| Per Share | ||||||
| Basic EPS | 19.31 | 22.22 | 22.79 | 18.45 | 17.86 | |
| Diluted EPS | 18.67 | 21.39 | 22.36 | 18.26 | 17.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | 1.3 | 1.4 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -1.6 | -1.8 | 1.3 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.4 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 297.2 | — | 372.5 | 303.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.31 | 22.22 | 22.79 | 18.45 | 17.86 | |
| Diluted EPS — Continuing Operations | 18.67 | 21.39 | 22.36 | 18.26 | 17.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,798.6 | 2,069.8 | 2,185.6 | 2,279.8 | 2,323.9 | |
| Gross Margin % | 93.93 | 91.40 | 90.14 | 91.66 | 93.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 401.0 | 467.1 | 497.8 | 414.6 | 394.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -9.2 | -9.2 | |
| Net Income Adj (tax-effected) | 297.2 | 347.1 | 372.5 | 310.3 | 300.5 | |
| EPS Adj | 19.31 | 22.22 | 22.79 | 18.87 | 18.29 | |
| 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 | 154.4 | 162.8 | 164.4 | 164.6 | 160.1 | |