| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 12,248 | 11,540 | 10,244 | 8,850 | 8,429 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 618 | 566 | 461 | 399 | 281 | ||
| 12,866 | 12,107 | 10,705 | 9,248 | 8,710 | ||
Expenses | ||||||
| 7,203 | 6,525 | 5,288 | 5,670 | 5,776 | ||
| 1,570 | 1,595 | 1,779 | 497 | 510 | ||
| −133 | −84.7 | 189 | −79.7 | −164 | ||
| 848 | 825 | 774 | 649 | 607 | ||
| 21.6 | 20.4 | 29.2 | 13.7 | 13.3 | ||
| 260 | 255 | 244 | 167 | 150 | ||
| 1,231 | 1,183 | 1,049 | 947 | 921 | ||
| 11,000 | 10,319 | 9,351 | 7,864 | 7,815 | ||
| 1,529 | 1,496 | 1,165 | 1,167 | 778 | ||
| 1,269 | 1,241 | 922 | 1,000 | 627 | ||
Profit | ||||||
| 1,865 | 1,787 | 1,354 | 1,385 | 895 | ||
| −52.5 | 23.5 | −1.7 | 0.0 | −53.1 | ||
| 1,813 | 1,811 | 1,352 | 1,385 | 842 | ||
| 414 | 390 | 271 | 303 | 172 | ||
| 15.6 | 54.5 | −44.1 | 49.3 | 26.3 | ||
| 430 | 444 | 227 | 352 | 198 | ||
| 0.0 | 0.0 | −1.1 | 16.4 | −7.5 | ||
| 1,383 | 2,394 | 1,265 | 1,049 | 637 | ||
| 1,383 | 1,366 | 1,125 | 1,033 | 644 | ||
| 0.0 | 1,028 | 141 | 0.0 | 0.0 | ||
| 2.6 | 6.9 | −1.4 | 0.7 | 2.3 | ||
| 1,386 | 2,401 | 1,264 | 1,050 | 639 | ||
| 1,383 | 2,394 | 1,265 | 1,049 | 637 | ||
| −0.0 | −0.0 | 0.0 | −0.0 | −0.1 | ||
Per share | ||||||
| ₹125.70 | ₹217.61 | ₹115.04 | ₹96.80 | ₹58.85 | ||
| ₹125.66 | ₹217.55 | ₹114.98 | ₹96.64 | ₹58.76 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 1,203 | 189 | 0.0 | 0.0 | ||
| 0.0 | 175 | 47.8 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 2.6 | 6.9 | −1.4 | — | — | ||
| 3.4 | 8.7 | −2.5 | 0.0 | 2.5 | ||
| 0.9 | 2.2 | −0.8 | −0.0 | 0.6 | ||
| — | — | — | −0.0 | 0.6 | ||
| — | 0.4 | 0.3 | 0.6 | 0.4 | ||
| 1,386 | 2,401 | 1,264 | 1,050 | 639 | ||
| −0.0 | −0.0 | 0.0 | −0.0 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹125.70 | ₹124.20 | ₹102.23 | ₹96.80 | ₹58.85 | ||
| ₹125.66 | ₹124.17 | ₹102.17 | ₹96.64 | ₹58.76 | ||
| ₹0.00 | ₹93.41 | ₹12.81 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹93.38 | ₹12.81 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,609 | 3,505 | 2,989 | 2,762 | 2,306 | ||
| 29.5% | 30.4% | 29.2% | 31.2% | 27.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,865 | 1,787 | 1,354 | 1,385 | 895 | ||
| −52.5 | 23.5 | −1.7 | 0.0 | −53.1 | ||
| 1,423 | 2,376 | 1,266 | 1,049 | 677 | ||
| ₹129.34 | ₹216.00 | ₹115.17 | ₹96.80 | ₹62.60 | ||
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 | 8,428.7 | 8,849.6 | 10,243.9 | 11,540.3 | 12,247.8 | |
| Other Income | 280.9 | 398.6 | 461.3 | 566.4 | 618.1 | |
| Total Income | 8,709.6 | 9,248.2 | 10,705.2 | 12,106.6 | 12,865.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 5,776.2 | 5,670.4 | 5,287.9 | 6,525.4 | 7,202.6 | |
| + Purchases of Stock-in-Trade | 510.4 | 496.6 | 1,778.8 | 1,594.5 | 1,569.6 | |
| + Changes in Inventories | -163.7 | -79.7 | 188.5 | -84.7 | -133.2 | |
| + Employee Benefit Expense | 607.4 | 648.7 | 774.5 | 825.5 | 847.9 | |
| + Finance Costs | 13.3 | 13.7 | 29.2 | 20.4 | 21.6 | |
| + Depreciation & Amortisation | 150.1 | 166.9 | 243.7 | 255.1 | 260.5 | |
| + Other Expenses | 920.9 | 947.0 | 1,049.0 | 1,183.2 | 1,231.4 | |
| Total Expenses | 7,814.5 | 7,863.6 | 9,351.4 | 10,319.4 | 11,000.4 | |
| EBITDA | 777.5 | 1,166.7 | 1,165.3 | 1,496.4 | 1,529.4 | |
| EBIT | 627.5 | 999.8 | 921.7 | 1,241.3 | 1,269.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 895.1 | 1,384.7 | 1,353.8 | 1,787.2 | 1,865.4 | |
| + Exceptional Items | -53.1 | 0.0 | -1.7 | 23.5 | -52.5 | |
| Pretax Income | 842.1 | 1,384.7 | 1,352.1 | 1,810.8 | 1,813.0 | |
| + Current Tax | 171.6 | 302.6 | 271.1 | 389.8 | 414.5 | |
| + Deferred Tax | 26.3 | 49.3 | -44.1 | 54.5 | 15.6 | |
| Tax Expense | 197.9 | 351.9 | 227.0 | 444.3 | 430.1 | |
| + Share of Associates & JVs | -7.5 | 16.4 | -1.1 | 0.0 | 0.0 | |
| Net Income | 636.7 | 1,049.1 | 1,265.0 | 2,394.1 | 1,382.9 | |
| + Net Income — Continuing Ops | 644.1 | 1,032.7 | 1,125.2 | 1,366.4 | 1,382.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 140.9 | 1,027.6 | 0.0 | |
| + Other Comprehensive Income | 2.3 | 0.7 | -1.4 | 6.9 | 2.6 | |
| Total Comprehensive Income | 638.9 | 1,049.7 | 1,263.6 | 2,401.0 | 1,385.5 | |
| Net Income to Common | 636.8 | 1,049.1 | 1,264.9 | 2,394.1 | 1,382.9 | |
| Minority Interest | -0.1 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 58.85 | 96.80 | 115.04 | 217.61 | 125.70 | |
| Diluted EPS | 58.76 | 96.64 | 114.98 | 217.55 | 125.66 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 188.7 | 1,203.1 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 47.8 | 175.4 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | 6.9 | 2.6 | |
| + Items NOT to be Reclassified to P&L | 2.5 | 0.0 | -2.5 | 8.7 | 3.4 | |
| + Tax on Items NOT to be Reclassified | 0.6 | -0.0 | -0.8 | 2.2 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 0.6 | 0.3 | 0.4 | — | |
| Comprehensive Income — Owners of Parent | 639.0 | 1,049.8 | 1,263.6 | 2,401.0 | 1,385.5 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 58.85 | 96.80 | 102.23 | 124.20 | 125.70 | |
| Diluted EPS — Continuing Operations | 58.76 | 96.64 | 102.17 | 124.17 | 125.66 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 12.81 | 93.41 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 12.81 | 93.38 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,305.8 | 2,762.4 | 2,988.7 | 3,505.1 | 3,608.8 | |
| Gross Margin % | 27.36 | 31.21 | 29.18 | 30.37 | 29.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 895.1 | 1,384.7 | 1,353.8 | 1,787.2 | 1,865.4 | |
| − Exceptional Items (reconciliation) | -53.1 | 0.0 | -1.7 | 23.5 | -52.5 | |
| Net Income Adj (tax-effected) | 677.2 | 1,049.1 | 1,266.3 | 2,376.3 | 1,422.9 | |
| EPS Adj | 62.60 | 96.80 | 115.17 | 216.00 | 129.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 131.9 | 110.5 | 111.9 | 111.9 | 111.9 | |