| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,023 | 2,940 | 2,743 | 2,511 | 2,019 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 172 | 166 | 136 | 115 | 77.6 | ||
| 3,195 | 3,106 | 2,880 | 2,626 | 2,096 | ||
Expenses | ||||||
| 286 | 276 | 247 | 228 | 192 | ||
| 629 | 607 | 545 | 492 | 431 | ||
| 22.9 | 23.1 | 21.4 | 19.4 | 35.6 | ||
| 146 | 143 | 134 | 131 | 126 | ||
| 1,077 | 1,033 | 935 | 864 | 798 | ||
| 2,162 | 2,082 | 1,882 | 1,735 | 1,583 | ||
| 1,030 | 1,024 | 1,017 | 927 | 597 | ||
| 884 | 881 | 883 | 795 | 471 | ||
Profit | ||||||
| 1,033 | 1,024 | 998 | 891 | 513 | ||
| −21.6 | −132 | −28.4 | −7.3 | −69.0 | ||
| 1,011 | 892 | 969 | 883 | 444 | ||
| 275 | 243 | 223 | 225 | 9.2 | ||
| 47.8 | 48.0 | 34.9 | 14.6 | 116 | ||
| 323 | 291 | 258 | 240 | 125 | ||
| 52.4 | 56.6 | 58.8 | 33.8 | 19.7 | ||
| 741 | 657 | 770 | 678 | 329 | ||
| 688 | 601 | 711 | 644 | 319 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −10.1 | ||
| 79.2 | 95.7 | 8.8 | 2.3 | 18.8 | ||
| 820 | 753 | 779 | 680 | 348 | ||
| 712 | 628 | 739 | 639 | 315 | ||
| 29.2 | 29.0 | 30.5 | 38.6 | 14.5 | ||
Per share | ||||||
| ₹11.38 | ₹10.05 | ₹11.82 | ₹10.22 | ₹5.03 | ||
| ₹11.38 | ₹10.05 | ₹11.82 | ₹10.22 | ₹5.03 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | −10.1 | ||
Other comprehensive income — detail | ||||||
| 79.2 | 95.7 | 8.8 | — | — | ||
| −2.5 | −1.9 | 0.2 | −3.3 | −11.0 | ||
| −0.6 | −0.4 | 0.1 | — | — | ||
| — | — | — | −0.6 | −0.5 | ||
| 81.0 | 97.1 | 8.7 | 4.9 | 29.2 | ||
| 807 | 739 | 748 | 642 | 333 | ||
| 13.1 | 14.3 | 30.4 | 37.8 | 14.8 | ||
Per share — as-filed variants | ||||||
| ₹11.38 | ₹10.05 | ₹11.82 | ₹10.22 | ₹5.19 | ||
| ₹11.38 | ₹10.05 | ₹11.82 | ₹10.22 | ₹5.19 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.16 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,737 | 2,664 | 2,497 | 2,283 | 1,826 | ||
| 90.5% | 90.6% | 91.0% | 90.9% | 90.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,033 | 1,024 | 998 | 891 | 513 | ||
| −21.6 | −132 | −28.4 | −7.3 | −69.0 | ||
| 755 | 746 | 791 | 683 | 379 | ||
| ₹11.61 | ₹11.41 | ₹12.14 | ₹10.30 | ₹5.79 | ||
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 | 2,018.8 | 2,511.3 | 2,743.2 | 2,939.6 | 3,023.0 | |
| Other Income | 77.6 | 114.7 | 136.4 | 166.1 | 171.6 | |
| Total Income | 2,096.4 | 2,626.0 | 2,879.5 | 3,105.7 | 3,194.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 192.4 | 228.3 | 246.6 | 276.0 | 286.2 | |
| + Employee Benefit Expense | 431.2 | 491.9 | 544.5 | 606.9 | 629.0 | |
| + Finance Costs | 35.6 | 19.4 | 21.4 | 23.1 | 22.9 | |
| + Depreciation & Amortisation | 126.2 | 131.5 | 134.5 | 142.5 | 146.2 | |
| + Other Expenses | 797.9 | 864.2 | 935.0 | 1,033.1 | 1,077.4 | |
| Total Expenses | 1,583.2 | 1,735.3 | 1,881.9 | 2,081.5 | 2,161.6 | |
| EBITDA | 597.4 | 926.9 | 1,017.0 | 1,023.8 | 1,030.5 | |
| EBIT | 471.2 | 795.4 | 882.6 | 881.2 | 884.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 513.3 | 890.7 | 997.6 | 1,024.2 | 1,033.1 | |
| + Exceptional Items | -69.0 | -7.3 | -28.4 | -132.1 | -21.6 | |
| Pretax Income | 444.2 | 883.4 | 969.2 | 892.2 | 1,011.5 | |
| + Current Tax | 9.2 | 225.0 | 223.2 | 243.5 | 275.4 | |
| + Deferred Tax | 115.6 | 14.6 | 34.9 | 48.0 | 47.8 | |
| Tax Expense | 124.7 | 239.5 | 258.1 | 291.4 | 323.1 | |
| + Share of Associates & JVs | 19.7 | 33.8 | 58.8 | 56.6 | 52.4 | |
| Net Income | 329.1 | 677.7 | 769.9 | 657.3 | 740.7 | |
| + Net Income — Continuing Ops | 319.5 | 643.9 | 711.1 | 600.7 | 688.3 | |
| + Net Income — Discontinued Ops | -10.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 18.8 | 2.3 | 8.8 | 95.7 | 79.2 | |
| Total Comprehensive Income | 347.9 | 680.0 | 778.7 | 753.0 | 819.9 | |
| Net Income to Common | 314.6 | 639.1 | 739.5 | 628.3 | 711.6 | |
| Minority Interest | 14.5 | 38.6 | 30.5 | 29.0 | 29.2 | |
| Per Share | ||||||
| Basic EPS | 5.03 | 10.22 | 11.82 | 10.05 | 11.38 | |
| Diluted EPS | 5.03 | 10.22 | 11.82 | 10.05 | 11.38 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -10.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 8.8 | 95.7 | 79.2 | |
| + Items NOT to be Reclassified to P&L | -11.0 | -3.3 | 0.2 | -1.9 | -2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 29.2 | 4.9 | 8.7 | 97.1 | 81.0 | |
| Comprehensive Income — Owners of Parent | 333.1 | 642.2 | 748.3 | 738.6 | 806.8 | |
| Comprehensive Income — Non-controlling Interests | 14.8 | 37.8 | 30.4 | 14.3 | 13.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.19 | 10.22 | 11.82 | 10.05 | 11.38 | |
| Diluted EPS — Continuing Operations | 5.19 | 10.22 | 11.82 | 10.05 | 11.38 | |
| Basic EPS — Discontinued Operations | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,826.4 | 2,283.0 | 2,496.5 | 2,663.7 | 2,736.9 | |
| Gross Margin % | 90.47 | 90.91 | 91.01 | 90.61 | 90.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 513.3 | 890.7 | 997.6 | 1,024.2 | 1,033.1 | |
| − Exceptional Items (reconciliation) | -69.0 | -7.3 | -28.4 | -132.1 | -21.6 | |
| Net Income Adj (tax-effected) | 378.7 | 683.0 | 790.7 | 746.2 | 755.4 | |
| EPS Adj | 5.79 | 10.30 | 12.14 | 11.41 | 11.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 125.1 | 125.1 | 125.1 | 125.1 | 125.1 | |