| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,915 | 3,780 | 3,809 | 3,578 | 3,406 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 82.0 | 85.1 | 68.1 | 46.8 | 68.9 | ||
| 3,997 | 3,865 | 3,877 | 3,625 | 3,475 | ||
Expenses | ||||||
| 807 | 756 | 724 | 769 | 825 | ||
| 444 | 438 | 448 | 407 | 340 | ||
| −35.1 | −56.5 | 21.8 | −15.5 | 36.9 | ||
| 495 | 479 | 447 | 396 | 368 | ||
| 14.3 | 11.1 | 9.3 | 10.0 | 7.4 | ||
| 176 | 177 | 178 | 186 | 247 | ||
| 1,227 | 1,199 | 1,143 | 1,072 | 974 | ||
| 3,129 | 3,004 | 2,972 | 2,824 | 2,798 | ||
| 976 | 964 | 1,025 | 950 | 863 | ||
| 800 | 786 | 847 | 764 | 616 | ||
Profit | ||||||
| 868 | 860 | 906 | 800 | 677 | ||
| −10.2 | −10.2 | 0.0 | −5.9 | 0.0 | ||
| 858 | 850 | 906 | 795 | 677 | ||
| 119 | 88.8 | 179 | 145 | 127 | ||
| −14.9 | −18.0 | −87.6 | −78.0 | −84.6 | ||
| 104 | 70.8 | 91.1 | 66.7 | 42.1 | ||
| −3.6 | −4.1 | −11.8 | −3.7 | −7.5 | ||
| 750 | 775 | 803 | 724 | 627 | ||
| 754 | 779 | 815 | 728 | 635 | ||
| −13.4 | −22.4 | −30.1 | −1.5 | −54.4 | ||
| 737 | 753 | 773 | 723 | 573 | ||
| 748 | 775 | 806 | 724 | 640 | ||
| 1.6 | −0.0 | −3.7 | 0.6 | −12.2 | ||
Per share | ||||||
| ₹17.15 | ₹17.76 | ₹18.48 | ₹16.55 | ₹14.50 | ||
| ₹17.15 | ₹17.76 | ₹18.48 | ₹16.55 | ₹14.50 | ||
Other comprehensive income — detail | ||||||
| −13.4 | −22.4 | −30.1 | — | — | ||
| — | — | −26.6 | 4.2 | — | ||
| 29.0 | 25.6 | −0.9 | — | — | ||
| — | — | — | 1.3 | 41.9 | ||
| — | — | −4.4 | −4.4 | — | ||
| −2.6 | −3.3 | 0.0 | — | — | ||
| — | — | — | 0.0 | 12.5 | ||
| 735 | 753 | 776 | 722 | 585 | ||
| 1.4 | −0.1 | −3.8 | 0.5 | −12.3 | ||
Per share — as-filed variants | ||||||
| ₹17.15 | ₹17.76 | ₹18.48 | ₹16.55 | ₹14.50 | ||
| ₹17.15 | ₹17.76 | ₹18.48 | ₹16.55 | ₹14.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,698 | 2,642 | 2,615 | 2,418 | 2,204 | ||
| 68.9% | 69.9% | 68.6% | 67.6% | 64.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 868 | 860 | 906 | 800 | 677 | ||
| −10.2 | −10.2 | 0.0 | −5.9 | 0.0 | ||
| 759 | 785 | 803 | 730 | 627 | ||
| ₹17.35 | ₹17.97 | ₹18.48 | ₹16.67 | ₹14.50 | ||
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 | 3,405.7 | 3,578.1 | 3,809.2 | 3,779.5 | 3,914.6 | |
| Other Income | 68.9 | 46.8 | 68.1 | 85.1 | 82.0 | |
| Total Income | 3,474.7 | 3,624.9 | 3,877.3 | 3,864.6 | 3,996.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 824.7 | 768.8 | 724.1 | 756.1 | 807.4 | |
| + Purchases of Stock-in-Trade | 339.7 | 407.2 | 448.3 | 438.4 | 444.5 | |
| + Changes in Inventories | 36.9 | -15.5 | 21.8 | -56.5 | -35.1 | |
| + Employee Benefit Expense | 367.8 | 395.6 | 447.0 | 479.1 | 495.4 | |
| + Finance Costs | 7.4 | 10.0 | 9.3 | 11.1 | 14.3 | |
| + Depreciation & Amortisation | 247.3 | 185.9 | 178.2 | 177.3 | 175.6 | |
| + Other Expenses | 973.9 | 1,072.4 | 1,142.8 | 1,198.8 | 1,226.9 | |
| Total Expenses | 2,797.6 | 2,824.4 | 2,971.6 | 3,004.3 | 3,128.9 | |
| EBITDA | 862.8 | 949.5 | 1,025.1 | 963.7 | 975.6 | |
| EBIT | 615.5 | 763.6 | 846.9 | 786.3 | 800.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 677.1 | 800.5 | 905.7 | 860.3 | 867.7 | |
| + Exceptional Items | 0.0 | -5.9 | 0.0 | -10.2 | -10.2 | |
| Pretax Income | 677.1 | 794.6 | 905.7 | 850.1 | 857.6 | |
| + Current Tax | 126.8 | 144.7 | 178.7 | 88.8 | 119.0 | |
| + Deferred Tax | -84.6 | -78.0 | -87.6 | -18.0 | -14.9 | |
| Tax Expense | 42.1 | 66.7 | 91.1 | 70.8 | 104.1 | |
| + Share of Associates & JVs | -7.5 | -3.7 | -11.8 | -4.1 | -3.6 | |
| Net Income | 627.4 | 724.1 | 802.7 | 775.3 | 749.9 | |
| + Net Income — Continuing Ops | 634.9 | 727.9 | 814.6 | 779.3 | 753.5 | |
| + Other Comprehensive Income | -54.4 | -1.5 | -30.1 | -22.4 | -13.4 | |
| Total Comprehensive Income | 573.0 | 722.6 | 772.6 | 752.9 | 736.6 | |
| Net Income to Common | 639.6 | 723.5 | 806.5 | 775.3 | 748.4 | |
| Minority Interest | -12.2 | 0.6 | -3.7 | -0.0 | 1.6 | |
| Per Share | ||||||
| Basic EPS | 14.50 | 16.55 | 18.48 | 17.76 | 17.15 | |
| Diluted EPS | 14.50 | 16.55 | 18.48 | 17.76 | 17.15 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -30.1 | -22.4 | -13.4 | |
| + Items NOT to be Reclassified to P&L | — | 4.2 | -26.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | 25.6 | 29.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 41.9 | 1.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | -4.4 | -4.4 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -3.3 | -2.6 | |
| + Tax on Items to be Reclassified — alt tag | 12.5 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 585.3 | 722.1 | 776.4 | 753.0 | 735.2 | |
| Comprehensive Income — Non-controlling Interests | -12.3 | 0.5 | -3.8 | -0.1 | 1.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.50 | 16.55 | 18.48 | 17.76 | 17.15 | |
| Diluted EPS — Continuing Operations | 14.50 | 16.55 | 18.48 | 17.76 | 17.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,204.4 | 2,417.6 | 2,615.0 | 2,641.5 | 2,697.9 | |
| Gross Margin % | 64.73 | 67.57 | 68.65 | 69.89 | 68.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 677.1 | 800.5 | 905.7 | 860.3 | 867.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.9 | 0.0 | -10.2 | -10.2 | |
| Net Income Adj (tax-effected) | 627.4 | 729.5 | 802.7 | 784.6 | 758.9 | |
| EPS Adj | 14.50 | 16.67 | 18.48 | 17.97 | 17.35 | |
| 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 | 44.1 | 43.7 | 43.7 | 43.7 | 43.7 | |