| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,146 | 3,951 | 3,510 | 3,218 | 3,041 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 119 | 118 | 57.7 | 55.0 | 67.2 | ||
| 4,265 | 4,069 | 3,568 | 3,273 | 3,108 | ||
Expenses | ||||||
| 1,553 | 1,438 | 1,295 | 1,208 | 1,227 | ||
| 558 | 539 | 413 | 361 | 383 | ||
| −63.3 | −43.0 | 9.6 | 0.3 | −76.8 | ||
| 798 | 776 | 683 | 655 | 572 | ||
| 24.1 | 25.4 | 30.5 | 29.3 | 19.8 | ||
| 91.7 | 85.8 | 76.0 | 76.6 | 77.7 | ||
| 686 | 662 | 585 | 508 | 503 | ||
| 3,649 | 3,483 | 3,092 | 2,838 | 2,705 | ||
| 613 | 579 | 525 | 486 | 433 | ||
| 522 | 493 | 449 | 409 | 355 | ||
Profit | ||||||
| 616 | 586 | 476 | 435 | 403 | ||
| −22.3 | −15.0 | 0.0 | 0.0 | 105 | ||
| 594 | 571 | 476 | 435 | 508 | ||
| 157 | 154 | 142 | 141 | 138 | ||
| −5.3 | −6.4 | −10.6 | −12.3 | 2.0 | ||
| 151 | 147 | 131 | 128 | 140 | ||
| 5.5 | 6.7 | 5.5 | 5.2 | 2.5 | ||
| 448 | 430 | 350 | 312 | 371 | ||
| 442 | 424 | 345 | 307 | 368 | ||
| 31.4 | 19.7 | −5.9 | 8.3 | 2.1 | ||
| 479 | 450 | 344 | 320 | 373 | ||
| 448 | 430 | 350 | 312 | 371 | ||
Per share | ||||||
| ₹14.20 | ₹13.65 | ₹11.09 | ₹9.86 | ₹11.72 | ||
| ₹14.16 | ₹13.61 | ₹11.08 | ₹9.86 | ₹11.71 | ||
Other comprehensive income — detail | ||||||
| 31.4 | 19.7 | −5.9 | — | — | ||
| 1.0 | 0.0 | −4.4 | 5.5 | — | ||
| 0.8 | 0.6 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.5 | ||
| — | — | −1.5 | 2.8 | — | ||
| −20.2 | −20.3 | 0.0 | — | — | ||
| — | — | — | 0.0 | −2.6 | ||
| 479 | 450 | 344 | 320 | 373 | ||
Per share — as-filed variants | ||||||
| ₹14.20 | ₹13.65 | ₹11.09 | ₹9.86 | ₹11.72 | ||
| ₹14.16 | ₹13.61 | ₹11.08 | ₹9.86 | ₹11.71 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,098 | 2,017 | 1,793 | 1,649 | 1,507 | ||
| 50.6% | 51.0% | 51.1% | 51.2% | 49.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 616 | 586 | 476 | 435 | 403 | ||
| −22.3 | −15.0 | 0.0 | 0.0 | 105 | ||
| 465 | 441 | 350 | 312 | 294 | ||
| ₹14.73 | ₹14.00 | ₹11.09 | ₹9.86 | ₹9.30 | ||
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 | 3,040.7 | 3,217.8 | 3,510.4 | 3,950.7 | 4,146.2 | |
| Other Income | 67.2 | 55.0 | 57.7 | 117.8 | 118.5 | |
| Total Income | 3,107.9 | 3,272.8 | 3,568.1 | 4,068.5 | 4,264.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,227.1 | 1,207.6 | 1,295.1 | 1,438.0 | 1,553.4 | |
| + Purchases of Stock-in-Trade | 383.1 | 361.0 | 412.7 | 538.9 | 558.1 | |
| + Changes in Inventories | -76.8 | 0.3 | 9.6 | -43.0 | -63.3 | |
| + Employee Benefit Expense | 571.9 | 654.9 | 682.8 | 775.5 | 798.4 | |
| + Finance Costs | 19.8 | 29.3 | 30.5 | 25.4 | 24.1 | |
| + Depreciation & Amortisation | 77.7 | 76.6 | 76.0 | 85.8 | 91.7 | |
| + Other Expenses | 502.6 | 507.9 | 585.3 | 662.2 | 686.3 | |
| Total Expenses | 2,705.4 | 2,837.8 | 3,092.0 | 3,482.8 | 3,648.7 | |
| EBITDA | 432.8 | 486.0 | 524.9 | 579.1 | 613.3 | |
| EBIT | 355.1 | 409.3 | 448.9 | 493.3 | 521.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 402.5 | 435.0 | 476.1 | 585.7 | 616.0 | |
| + Exceptional Items | 105.4 | 0.0 | 0.0 | -15.0 | -22.3 | |
| Pretax Income | 507.9 | 435.0 | 476.1 | 570.7 | 593.7 | |
| + Current Tax | 137.5 | 140.6 | 142.0 | 153.6 | 156.6 | |
| + Deferred Tax | 2.0 | -12.3 | -10.6 | -6.4 | -5.3 | |
| Tax Expense | 139.6 | 128.3 | 131.4 | 147.2 | 151.3 | |
| + Share of Associates & JVs | 2.5 | 5.2 | 5.5 | 6.7 | 5.5 | |
| Net Income | 370.8 | 311.9 | 350.2 | 430.2 | 447.9 | |
| + Net Income — Continuing Ops | 368.3 | 306.7 | 344.7 | 423.5 | 442.4 | |
| + Other Comprehensive Income | 2.1 | 8.3 | -5.9 | 19.7 | 31.4 | |
| Total Comprehensive Income | 372.9 | 320.2 | 344.3 | 449.9 | 479.3 | |
| Net Income to Common | 370.8 | 311.9 | 350.2 | 430.2 | 447.9 | |
| Per Share | ||||||
| Basic EPS | 11.72 | 9.86 | 11.09 | 13.65 | 14.20 | |
| Diluted EPS | 11.71 | 9.86 | 11.08 | 13.61 | 14.16 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -5.9 | 19.7 | 31.4 | |
| + Items NOT to be Reclassified to P&L | — | 5.5 | -4.4 | 0.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.6 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 2.8 | -1.5 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -20.3 | -20.2 | |
| + Tax on Items to be Reclassified — alt tag | -2.6 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 372.9 | 320.2 | 344.3 | 449.9 | 479.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.72 | 9.86 | 11.09 | 13.65 | 14.20 | |
| Diluted EPS — Continuing Operations | 11.71 | 9.86 | 11.08 | 13.61 | 14.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,507.3 | 1,648.8 | 1,793.0 | 2,016.8 | 2,098.0 | |
| Gross Margin % | 49.57 | 51.24 | 51.08 | 51.05 | 50.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 402.5 | 435.0 | 476.1 | 585.7 | 616.0 | |
| − Exceptional Items (reconciliation) | 105.4 | 0.0 | 0.0 | -15.0 | -22.3 | |
| Net Income Adj (tax-effected) | 294.4 | 311.9 | 350.2 | 441.3 | 464.5 | |
| EPS Adj | 9.30 | 9.86 | 11.09 | 14.00 | 14.73 | |
| 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 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | |