| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,043 | 4,763 | 4,213 | 3,916 | 3,694 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 39.0 | 43.4 | 43.6 | 59.4 | 42.1 | ||
| 5,082 | 4,807 | 4,257 | 3,976 | 3,736 | ||
Expenses | ||||||
| 2,158 | 2,026 | 1,753 | 1,706 | 1,705 | ||
| −122 | −111 | −17.2 | −48.5 | −31.0 | ||
| 1,002 | 946 | 832 | 773 | 690 | ||
| 116 | 115 | 114 | 116 | 67.4 | ||
| 405 | 385 | 343 | 333 | 281 | ||
| 1,006 | 937 | 810 | 772 | 753 | ||
| 4,564 | 4,297 | 3,834 | 3,650 | 3,464 | ||
| 1,000 | 966 | 836 | 714 | 578 | ||
| 595 | 581 | 493 | 382 | 297 | ||
Profit | ||||||
| 519 | 509 | 423 | 325 | 272 | ||
| −28.2 | −28.2 | −3.6 | −60.5 | −1.1 | ||
| 490 | 481 | 419 | 265 | 271 | ||
| 100 | 96.8 | 80.1 | 65.1 | 42.3 | ||
| −1.2 | −10.1 | −22.4 | −6.9 | −5.0 | ||
| 99.1 | 86.7 | 57.7 | 58.2 | 37.3 | ||
| 1.9 | −0.5 | 2.2 | 3.5 | −2.9 | ||
| 393 | 394 | 364 | 210 | 231 | ||
| 391 | 394 | 362 | 207 | 234 | ||
| 228 | 256 | 32.5 | 17.6 | 34.9 | ||
| 621 | 650 | 396 | 228 | 266 | ||
| 388 | 389 | 359 | 213 | 227 | ||
| 5.6 | 5.0 | 4.8 | −3.1 | 4.0 | ||
Per share | ||||||
| ₹12.11 | ₹12.15 | ₹11.27 | ₹6.70 | ₹7.15 | ||
| ₹12.08 | ₹12.13 | ₹11.23 | ₹6.68 | ₹7.15 | ||
Other comprehensive income — detail | ||||||
| 228 | 256 | 32.5 | — | — | ||
| −0.4 | −0.8 | −0.9 | −2.0 | 0.5 | ||
| −0.2 | −0.3 | −0.2 | — | — | ||
| — | — | — | −0.5 | 0.1 | ||
| 228 | 257 | 33.2 | 19.1 | 34.5 | ||
| 615 | 645 | 392 | 230 | 265 | ||
| 6.5 | 4.8 | 4.8 | −1.8 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹12.11 | ₹12.15 | ₹11.27 | ₹6.70 | ₹7.15 | ||
| ₹12.08 | ₹12.13 | ₹11.23 | ₹6.68 | ₹7.15 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,007 | 2,849 | 2,478 | 2,259 | 2,020 | ||
| 59.6% | 59.8% | 58.8% | 57.7% | 54.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 519 | 509 | 423 | 325 | 272 | ||
| −28.2 | −28.2 | −3.6 | −60.5 | −1.1 | ||
| 416 | 417 | 367 | 257 | 232 | ||
| ₹12.80 | ₹12.86 | ₹11.37 | ₹8.21 | ₹7.18 | ||
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 | 3,694.1 | 3,916.1 | 4,213.3 | 4,763.1 | 5,043.1 | |
| Other Income | 42.1 | 59.4 | 43.6 | 43.4 | 39.0 | |
| Total Income | 3,736.2 | 3,975.5 | 4,256.9 | 4,806.5 | 5,082.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,704.8 | 1,705.5 | 1,752.7 | 2,025.5 | 2,158.0 | |
| + Changes in Inventories | -31.0 | -48.5 | -17.2 | -111.4 | -122.0 | |
| + Employee Benefit Expense | 689.5 | 772.5 | 832.4 | 946.4 | 1,001.5 | |
| + Finance Costs | 67.4 | 115.6 | 113.9 | 114.7 | 115.7 | |
| + Depreciation & Amortisation | 280.5 | 332.8 | 342.7 | 385.0 | 404.8 | |
| + Other Expenses | 753.0 | 772.3 | 809.5 | 937.0 | 1,005.6 | |
| Total Expenses | 3,464.2 | 3,650.2 | 3,834.0 | 4,297.2 | 4,563.6 | |
| EBITDA | 577.8 | 714.3 | 835.9 | 965.6 | 1,000.0 | |
| EBIT | 297.3 | 381.5 | 493.2 | 580.6 | 595.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 272.0 | 325.3 | 422.9 | 509.3 | 518.5 | |
| + Exceptional Items | -1.1 | -60.5 | -3.6 | -28.2 | -28.2 | |
| Pretax Income | 270.9 | 264.8 | 419.3 | 481.1 | 490.3 | |
| + Current Tax | 42.3 | 65.1 | 80.1 | 96.8 | 100.3 | |
| + Deferred Tax | -5.0 | -6.9 | -22.4 | -10.1 | -1.2 | |
| Tax Expense | 37.3 | 58.2 | 57.7 | 86.7 | 99.1 | |
| + Share of Associates & JVs | -2.9 | 3.5 | 2.2 | -0.5 | 1.9 | |
| Net Income | 230.7 | 210.1 | 363.8 | 393.9 | 393.1 | |
| + Net Income — Continuing Ops | 233.6 | 206.6 | 361.6 | 394.4 | 391.2 | |
| + Other Comprehensive Income | 34.9 | 17.6 | 32.5 | 256.2 | 227.9 | |
| Total Comprehensive Income | 265.6 | 227.7 | 396.3 | 650.1 | 621.0 | |
| Net Income to Common | 226.7 | 213.2 | 359.0 | 388.9 | 387.5 | |
| Minority Interest | 4.0 | -3.1 | 4.8 | 5.0 | 5.6 | |
| Per Share | ||||||
| Basic EPS | 7.15 | 6.70 | 11.27 | 12.15 | 12.11 | |
| Diluted EPS | 7.15 | 6.68 | 11.23 | 12.13 | 12.08 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 32.5 | 256.2 | 227.9 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -2.0 | -0.9 | -0.8 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 34.5 | 19.1 | 33.2 | 256.7 | 228.1 | |
| Comprehensive Income — Owners of Parent | 265.3 | 229.5 | 391.5 | 645.3 | 614.5 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | -1.8 | 4.8 | 4.8 | 6.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.15 | 6.70 | 11.27 | 12.15 | 12.11 | |
| Diluted EPS — Continuing Operations | 7.15 | 6.68 | 11.23 | 12.13 | 12.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,020.3 | 2,259.1 | 2,477.8 | 2,849.0 | 3,007.1 | |
| Gross Margin % | 54.69 | 57.69 | 58.81 | 59.81 | 59.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 272.0 | 325.3 | 422.9 | 509.3 | 518.5 | |
| − Exceptional Items (reconciliation) | -1.1 | -60.5 | -3.6 | -28.2 | -28.2 | |
| Net Income Adj (tax-effected) | 231.6 | 257.3 | 366.9 | 417.0 | 415.6 | |
| EPS Adj | 7.18 | 8.21 | 11.37 | 12.86 | 12.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | — | 0.25 | 0.26 | |
| Filed Dscr | 3.00 | 0.00 | — | 1.93 | 3.95 | |
| Filed Iscr | 5.00 | 0.00 | — | 5.19 | 5.43 | |
| Paid Up Equity Capital | 63.6 | 63.7 | 63.9 | 64.1 | 64.1 | |