| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 18,829 | 17,995 | 17,238 | 16,770 | 15,078 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 100 | 101 | 113 | 90.0 | 125 | ||
| 18,929 | 18,096 | 17,351 | 16,860 | 15,203 | ||
Expenses | ||||||
| 12,605 | 12,174 | 11,697 | 11,482 | 10,586 | ||
| 106 | 106 | 120 | 216 | 77.8 | ||
| 131 | −87.6 | −220 | −300 | −310 | ||
| 1,410 | 1,372 | 1,296 | 1,167 | 1,003 | ||
| 111 | 124 | 153 | 116 | 73.8 | ||
| 582 | 589 | 582 | 560 | 502 | ||
| 2,623 | 2,561 | 2,546 | 2,388 | 2,134 | ||
| 17,568 | 16,837 | 16,175 | 15,629 | 14,066 | ||
| 1,954 | 1,870 | 1,798 | 1,817 | 1,589 | ||
| 1,372 | 1,282 | 1,216 | 1,257 | 1,086 | ||
Profit | ||||||
| 1,361 | 1,259 | 1,175 | 1,231 | 1,137 | ||
| −10.4 | −10.4 | 0.0 | 0.0 | 0.0 | ||
| 1,350 | 1,248 | 1,175 | 1,231 | 1,137 | ||
| 436 | 412 | 394 | 394 | 328 | ||
| −21.9 | −23.5 | −19.0 | −45.6 | −13.2 | ||
| 414 | 389 | 375 | 348 | 315 | ||
| 0.7 | 0.5 | 0.5 | 0.6 | 0.3 | ||
| 937 | 860 | 801 | 883 | 823 | ||
| 936 | 859 | 800 | 882 | 822 | ||
| −1,776 | −693 | 402 | 1,047 | −284 | ||
| −840 | 167 | 1,203 | 1,930 | 539 | ||
| 932 | 854 | 795 | 877 | 823 | ||
| 5.0 | 5.7 | 5.5 | 6.1 | 0.1 | ||
Per share | ||||||
| ₹10.96 | ₹10.05 | ₹9.35 | ₹10.31 | ₹9.68 | ||
| ₹10.96 | ₹10.05 | ₹9.35 | ₹10.31 | ₹9.68 | ||
Other comprehensive income — detail | ||||||
| −1,776 | −693 | 402 | — | — | ||
| −2,080 | −828 | 442 | 1,176 | −330 | ||
| −297 | −119 | 44.9 | — | — | ||
| — | — | — | 132 | −38.0 | ||
| — | — | 4.8 | — | — | ||
| −10.4 | −16.0 | 0.0 | — | — | ||
| — | — | — | −3.0 | −7.9 | ||
| −844 | 161 | 1,197 | 1,924 | 539 | ||
| 5.0 | 5.7 | 5.5 | 6.1 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹10.96 | ₹10.05 | ₹9.35 | ₹10.31 | ₹9.68 | ||
| ₹10.96 | ₹10.05 | ₹9.35 | ₹10.31 | ₹9.68 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,986 | 5,803 | 5,640 | 5,372 | 4,725 | ||
| 31.8% | 32.2% | 32.7% | 32.0% | 31.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,361 | 1,259 | 1,175 | 1,231 | 1,137 | ||
| −10.4 | −10.4 | 0.0 | 0.0 | 0.0 | ||
| 944 | 867 | 801 | 883 | 823 | ||
| ₹11.04 | ₹10.13 | ₹9.35 | ₹10.31 | ₹9.68 | ||
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 | 15,078.2 | 16,769.7 | 17,237.9 | 17,995.4 | 18,828.6 | |
| Other Income | 124.7 | 90.0 | 112.8 | 100.9 | 100.2 | |
| Total Income | 15,202.9 | 16,859.7 | 17,350.7 | 18,096.2 | 18,928.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 10,585.5 | 11,481.6 | 11,697.3 | 12,173.7 | 12,605.5 | |
| + Purchases of Stock-in-Trade | 77.8 | 216.3 | 119.6 | 106.0 | 105.5 | |
| + Changes in Inventories | -310.0 | -300.3 | -219.5 | -87.6 | 131.4 | |
| + Employee Benefit Expense | 1,002.6 | 1,166.6 | 1,296.3 | 1,372.2 | 1,409.7 | |
| + Finance Costs | 73.8 | 116.0 | 153.0 | 123.8 | 111.2 | |
| + Depreciation & Amortisation | 502.1 | 560.4 | 582.3 | 588.8 | 581.9 | |
| + Other Expenses | 2,133.7 | 2,388.4 | 2,546.1 | 2,560.5 | 2,623.0 | |
| Total Expenses | 14,065.6 | 15,629.1 | 16,175.2 | 16,837.5 | 17,568.2 | |
| EBITDA | 1,588.5 | 1,817.1 | 1,798.0 | 1,870.4 | 1,953.6 | |
| EBIT | 1,086.4 | 1,256.7 | 1,215.7 | 1,281.7 | 1,371.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,137.3 | 1,230.6 | 1,175.5 | 1,258.7 | 1,360.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -10.4 | -10.4 | |
| Pretax Income | 1,137.3 | 1,230.6 | 1,175.5 | 1,248.3 | 1,350.2 | |
| + Current Tax | 328.0 | 394.0 | 394.4 | 412.4 | 436.2 | |
| + Deferred Tax | -13.2 | -45.6 | -19.0 | -23.5 | -21.9 | |
| Tax Expense | 314.8 | 348.4 | 375.5 | 388.9 | 414.3 | |
| + Share of Associates & JVs | 0.3 | 0.6 | 0.5 | 0.5 | 0.7 | |
| Net Income | 822.8 | 882.8 | 800.5 | 859.9 | 936.6 | |
| + Net Income — Continuing Ops | 822.5 | 882.3 | 800.0 | 859.5 | 936.0 | |
| + Other Comprehensive Income | -283.9 | 1,047.4 | 402.1 | -692.8 | -1,776.1 | |
| Total Comprehensive Income | 538.9 | 1,930.2 | 1,202.6 | 167.1 | -839.5 | |
| Net Income to Common | 822.7 | 876.7 | 795.0 | 854.2 | 931.7 | |
| Minority Interest | 0.1 | 6.1 | 5.5 | 5.7 | 5.0 | |
| Per Share | ||||||
| Basic EPS | 9.68 | 10.31 | 9.35 | 10.05 | 10.96 | |
| Diluted EPS | 9.68 | 10.31 | 9.35 | 10.05 | 10.96 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 402.1 | -692.8 | -1,776.1 | |
| + Items NOT to be Reclassified to P&L | -329.7 | 1,176.4 | 442.2 | -827.6 | -2,079.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 44.9 | -118.7 | -296.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -38.0 | 132.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 4.8 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -16.0 | -10.4 | |
| + Tax on Items to be Reclassified — alt tag | -7.9 | -3.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 538.9 | 1,924.1 | 1,197.1 | 161.4 | -844.5 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 6.1 | 5.5 | 5.7 | 5.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.68 | 10.31 | 9.35 | 10.05 | 10.96 | |
| Diluted EPS — Continuing Operations | 9.68 | 10.31 | 9.35 | 10.05 | 10.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,724.9 | 5,372.1 | 5,640.4 | 5,803.2 | 5,986.2 | |
| Gross Margin % | 31.34 | 32.03 | 32.72 | 32.25 | 31.79 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,137.3 | 1,230.6 | 1,175.5 | 1,258.7 | 1,360.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -10.4 | -10.4 | |
| Net Income Adj (tax-effected) | 822.8 | 882.8 | 800.5 | 867.1 | 943.8 | |
| EPS Adj | 9.68 | 10.31 | 9.35 | 10.13 | 11.04 | |
| 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 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | |