| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,786 | 5,918 | 7,320 | 7,478 | 7,276 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 226 | 215 | 123 | 102 | 84.9 | ||
| 6,012 | 6,133 | 7,443 | 7,580 | 7,360 | ||
Expenses | ||||||
| 2,740 | 2,875 | 3,644 | 3,506 | 3,991 | ||
| 135 | 164 | 162 | 143 | 158 | ||
| 272 | 138 | −197 | 109 | −160 | ||
| 607 | 595 | 552 | 477 | 430 | ||
| 135 | 144 | 161 | 219 | 286 | ||
| 175 | 173 | 142 | 125 | 121 | ||
| 1,743 | 1,787 | 2,123 | 2,065 | 2,119 | ||
| 5,807 | 5,875 | 6,587 | 6,643 | 6,945 | ||
| 289 | 359 | 1,036 | 1,178 | 738 | ||
| 113 | 186 | 894 | 1,054 | 616 | ||
Profit | ||||||
| 205 | 257 | 856 | 937 | 415 | ||
| −38.4 | −38.4 | 0.0 | 0.0 | 0.0 | ||
| 166 | 219 | 856 | 937 | 415 | ||
| 29.5 | 44.9 | 216 | 212 | 125 | ||
| 16.0 | 12.5 | −69.9 | −15.0 | −25.9 | ||
| 45.5 | 57.4 | 146 | 197 | 99.2 | ||
| 121 | 161 | 710 | 740 | 316 | ||
| 121 | 161 | 710 | 740 | 316 | ||
| 32.0 | 62.5 | −2.5 | −0.3 | −13.7 | ||
| 153 | 224 | 707 | 740 | 303 | ||
| 121 | 161 | 710 | 740 | 316 | ||
| 0.1 | 0.0 | 0.2 | 0.3 | 0.4 | ||
Per share | ||||||
| ₹1.96 | ₹2.61 | ₹11.48 | ₹12.35 | ₹5.31 | ||
| ₹1.96 | ₹2.61 | ₹11.48 | ₹12.30 | ₹5.31 | ||
Other comprehensive income — detail | ||||||
| 32.0 | 62.5 | −2.5 | — | — | ||
| −5.0 | 2.9 | −11.5 | −4.9 | −29.2 | ||
| 1.9 | 1.5 | −0.3 | — | — | ||
| — | — | — | 0.3 | −0.0 | ||
| 38.9 | 61.0 | 8.7 | 4.9 | 15.5 | ||
| 153 | 224 | 707 | 740 | 302 | ||
| 0.1 | 0.0 | 0.2 | 0.3 | 0.4 | ||
Per share — as-filed variants | ||||||
| ₹1.96 | ₹2.61 | ₹11.48 | ₹12.35 | ₹5.31 | ||
| ₹1.96 | ₹2.61 | ₹11.48 | ₹12.30 | ₹5.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,639 | 2,742 | 3,710 | 3,721 | 3,287 | ||
| 45.6% | 46.3% | 50.7% | 49.8% | 45.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 205 | 257 | 856 | 937 | 415 | ||
| −38.4 | −38.4 | 0.0 | 0.0 | 0.0 | ||
| 149 | 190 | 710 | 740 | 316 | ||
| ₹2.41 | ₹3.07 | ₹11.48 | ₹12.35 | ₹5.31 | ||
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 | 7,275.5 | 7,478.0 | 7,320.0 | 5,918.0 | 5,785.9 | |
| Other Income | 84.9 | 102.2 | 123.1 | 214.6 | 225.8 | |
| Total Income | 7,360.4 | 7,580.3 | 7,443.1 | 6,132.6 | 6,011.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,990.9 | 3,505.7 | 3,644.3 | 2,874.7 | 2,739.6 | |
| + Purchases of Stock-in-Trade | 157.9 | 143.1 | 161.9 | 164.1 | 134.8 | |
| + Changes in Inventories | -160.0 | 108.7 | -196.5 | 137.6 | 272.1 | |
| + Employee Benefit Expense | 430.4 | 477.3 | 551.9 | 595.2 | 607.5 | |
| + Finance Costs | 285.9 | 218.8 | 160.7 | 143.7 | 134.6 | |
| + Depreciation & Amortisation | 121.2 | 124.5 | 142.1 | 172.6 | 175.3 | |
| + Other Expenses | 2,118.8 | 2,064.9 | 2,122.6 | 1,787.4 | 1,743.2 | |
| Total Expenses | 6,945.0 | 6,642.9 | 6,587.0 | 5,875.3 | 5,807.0 | |
| EBITDA | 737.6 | 1,178.4 | 1,035.8 | 359.0 | 288.7 | |
| EBIT | 616.4 | 1,053.9 | 893.7 | 186.4 | 113.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 415.4 | 937.3 | 856.1 | 257.2 | 204.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -38.4 | -38.4 | |
| Pretax Income | 415.4 | 937.3 | 856.1 | 218.9 | 166.3 | |
| + Current Tax | 125.1 | 212.1 | 216.3 | 44.9 | 29.5 | |
| + Deferred Tax | -25.9 | -15.0 | -69.9 | 12.5 | 16.0 | |
| Tax Expense | 99.2 | 197.2 | 146.4 | 57.4 | 45.5 | |
| Net Income | 316.2 | 740.2 | 709.7 | 161.5 | 120.8 | |
| + Net Income — Continuing Ops | 316.2 | 740.2 | 709.7 | 161.5 | 120.8 | |
| + Other Comprehensive Income | -13.7 | -0.3 | -2.5 | 62.5 | 32.0 | |
| Total Comprehensive Income | 302.6 | 739.9 | 707.2 | 224.0 | 152.7 | |
| Net Income to Common | 315.8 | 739.9 | 709.6 | 161.4 | 120.7 | |
| Minority Interest | 0.4 | 0.3 | 0.2 | 0.0 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 5.31 | 12.35 | 11.48 | 2.61 | 1.96 | |
| Diluted EPS | 5.31 | 12.30 | 11.48 | 2.61 | 1.96 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.5 | 62.5 | 32.0 | |
| + Items NOT to be Reclassified to P&L | -29.2 | -4.9 | -11.5 | 2.9 | -5.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 1.5 | 1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 15.5 | 4.9 | 8.7 | 61.0 | 38.9 | |
| Comprehensive Income — Owners of Parent | 302.1 | 739.6 | 707.1 | 223.9 | 152.7 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.3 | 0.2 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.31 | 12.35 | 11.48 | 2.61 | 1.96 | |
| Diluted EPS — Continuing Operations | 5.31 | 12.30 | 11.48 | 2.61 | 1.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,286.7 | 3,720.6 | 3,710.3 | 2,741.6 | 2,639.4 | |
| Gross Margin % | 45.18 | 49.75 | 50.69 | 46.33 | 45.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 415.4 | 937.3 | 856.1 | 257.2 | 204.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -38.4 | -38.4 | |
| Net Income Adj (tax-effected) | 316.2 | 740.2 | 709.7 | 189.8 | 148.6 | |
| EPS Adj | 5.31 | 12.35 | 11.48 | 3.07 | 2.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Pat After Tax | — | 740.2 | 709.7 | — | — | |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 59.5 | 61.8 | 61.8 | 61.8 | 61.8 | |