| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,891 | 2,763 | 2,461 | 2,227 | 2,017 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 105 | 101 | 93.4 | 69.2 | 41.7 | ||
| 2,996 | 2,864 | 2,555 | 2,296 | 2,059 | ||
Expenses | ||||||
| 557 | 535 | 482 | 451 | 447 | ||
| 528 | 503 | 482 | 425 | 377 | ||
| 24.4 | 22.8 | 22.3 | 29.4 | 37.5 | ||
| 172 | 162 | 142 | 144 | 150 | ||
| 968 | 943 | 802 | 741 | 703 | ||
| 2,249 | 2,165 | 1,930 | 1,790 | 1,715 | ||
| 838 | 783 | 696 | 609 | 490 | ||
| 666 | 621 | 554 | 466 | 340 | ||
Profit | ||||||
| 747 | 699 | 625 | 506 | 344 | ||
| −30.1 | −30.1 | 0.0 | 0.0 | 0.0 | ||
| 717 | 669 | 625 | 506 | 344 | ||
| 174 | 159 | 172 | 148 | 108 | ||
| −3.5 | 0.1 | −39.5 | −4.8 | −5.1 | ||
| 170 | 159 | 133 | 143 | 103 | ||
| 546 | 510 | 492 | 362 | 241 | ||
| 546 | 510 | 492 | 362 | 241 | ||
| 7.5 | 5.2 | −3.6 | −0.6 | 1.6 | ||
| 554 | 515 | 489 | 362 | 243 | ||
| 542 | 505 | 487 | 358 | 239 | ||
| 4.4 | 5.0 | 5.1 | 4.6 | 2.2 | ||
Per share | ||||||
| ₹41.48 | ₹30.24 | ₹58.48 | ₹43.05 | ₹28.82 | ||
| ₹41.40 | ₹30.20 | ₹58.40 | ₹42.98 | ₹28.74 | ||
Other comprehensive income — detail | ||||||
| 7.5 | 5.2 | −3.6 | — | — | ||
| 9.6 | 6.7 | −4.9 | −0.5 | 2.6 | ||
| 2.4 | 1.7 | −1.3 | — | — | ||
| — | — | — | −0.1 | 0.6 | ||
| 0.3 | 0.2 | 0.0 | −0.2 | −0.4 | ||
| 549 | 510 | 484 | 357 | 241 | ||
| 4.4 | 5.0 | 5.1 | 4.5 | 2.2 | ||
Per share — as-filed variants | ||||||
| ₹41.48 | ₹30.24 | ₹58.48 | ₹43.05 | ₹28.82 | ||
| ₹41.40 | ₹30.20 | ₹58.40 | ₹42.98 | ₹28.74 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,333 | 2,228 | 1,980 | 1,775 | 1,570 | ||
| 80.7% | 80.7% | 80.4% | 79.7% | 77.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 747 | 699 | 625 | 506 | 344 | ||
| −30.1 | −30.1 | 0.0 | 0.0 | 0.0 | ||
| 569 | 533 | 492 | 362 | 241 | ||
| ₹43.22 | ₹31.60 | ₹58.48 | ₹43.05 | ₹28.82 | ||
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 | 2,016.9 | 2,226.6 | 2,461.4 | 2,762.9 | 2,890.8 | |
| Other Income | 41.7 | 69.2 | 93.4 | 101.3 | 105.1 | |
| Total Income | 2,058.6 | 2,295.8 | 2,554.8 | 2,864.2 | 2,995.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 447.2 | 451.4 | 481.5 | 534.6 | 557.4 | |
| + Employee Benefit Expense | 376.5 | 424.5 | 482.4 | 503.3 | 528.2 | |
| + Finance Costs | 37.5 | 29.4 | 22.3 | 22.8 | 24.4 | |
| + Depreciation & Amortisation | 150.2 | 143.6 | 141.9 | 161.8 | 171.6 | |
| + Other Expenses | 703.3 | 741.4 | 802.0 | 942.5 | 967.5 | |
| Total Expenses | 1,714.7 | 1,790.3 | 1,930.1 | 2,165.0 | 2,249.1 | |
| EBITDA | 489.9 | 609.3 | 695.5 | 782.5 | 837.7 | |
| EBIT | 339.7 | 465.7 | 553.6 | 620.7 | 666.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 343.9 | 505.5 | 624.7 | 699.2 | 746.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -30.1 | -30.1 | |
| Pretax Income | 343.9 | 505.5 | 624.7 | 669.1 | 716.7 | |
| + Current Tax | 107.9 | 148.0 | 172.0 | 159.2 | 173.9 | |
| + Deferred Tax | -5.1 | -4.8 | -39.5 | 0.1 | -3.5 | |
| Tax Expense | 102.8 | 143.2 | 132.5 | 159.3 | 170.4 | |
| Net Income | 241.1 | 362.3 | 492.2 | 509.8 | 546.3 | |
| + Net Income — Continuing Ops | 241.1 | 362.3 | 492.2 | 509.8 | 546.3 | |
| + Other Comprehensive Income | 1.6 | -0.6 | -3.6 | 5.2 | 7.5 | |
| Total Comprehensive Income | 242.7 | 361.7 | 488.6 | 515.0 | 553.8 | |
| Net Income to Common | 238.9 | 357.7 | 487.1 | 504.8 | 541.9 | |
| Minority Interest | 2.2 | 4.6 | 5.1 | 5.0 | 4.4 | |
| Per Share | ||||||
| Basic EPS | 28.82 | 43.05 | 58.48 | 30.24 | 41.48 | |
| Diluted EPS | 28.74 | 42.98 | 58.40 | 30.20 | 41.40 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.6 | 5.2 | 7.5 | |
| + Items NOT to be Reclassified to P&L | 2.6 | -0.5 | -4.9 | 6.7 | 9.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.3 | 1.7 | 2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | -0.2 | 0.0 | 0.2 | 0.3 | |
| Comprehensive Income — Owners of Parent | 240.5 | 357.2 | 483.5 | 510.0 | 549.4 | |
| Comprehensive Income — Non-controlling Interests | 2.2 | 4.5 | 5.1 | 5.0 | 4.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 28.82 | 43.05 | 58.48 | 30.24 | 41.48 | |
| Diluted EPS — Continuing Operations | 28.74 | 42.98 | 58.40 | 30.20 | 41.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,569.7 | 1,775.2 | 1,979.9 | 2,228.3 | 2,333.4 | |
| Gross Margin % | 77.83 | 79.73 | 80.44 | 80.65 | 80.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 343.9 | 505.5 | 624.7 | 699.2 | 746.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -30.1 | -30.1 | |
| Net Income Adj (tax-effected) | 241.1 | 362.3 | 492.2 | 532.7 | 569.2 | |
| EPS Adj | 28.82 | 43.05 | 58.48 | 31.60 | 43.22 | |
| 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 | 83.4 | 83.5 | 83.6 | 167.6 | 167.6 | |