| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,472 | 2,366 | 2,269 | 2,123 | 3,023 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 101 | 117 | 97.6 | 71.9 | 64.2 | ||
| 2,573 | 2,482 | 2,367 | 2,195 | 3,087 | ||
Expenses | ||||||
| 1,473 | 1,441 | 1,382 | 1,083 | 1,923 | ||
| 4.3 | 5.9 | 3.7 | 0.2 | 84.5 | ||
| −32.5 | −29.9 | −56.7 | 134 | −223 | ||
| 171 | 164 | 135 | 120 | 105 | ||
| 4.5 | 4.1 | 2.2 | 2.4 | 4.6 | ||
| 58.4 | 56.4 | 52.3 | 56.1 | 47.9 | ||
| 320 | 302 | 293 | 252 | 303 | ||
| 1,999 | 1,943 | 1,811 | 1,648 | 2,244 | ||
| 535 | 483 | 513 | 534 | 831 | ||
| 477 | 427 | 461 | 478 | 783 | ||
Profit | ||||||
| 573 | 539 | 556 | 547 | 843 | ||
| 0.0 | 7.0 | 0.0 | −0.6 | 0.0 | ||
| 573 | 546 | 556 | 547 | 843 | ||
| 153 | 140 | 146 | 135 | 225 | ||
| −21.7 | −14.1 | −1.2 | −2.3 | −2.5 | ||
| 131 | 126 | 145 | 132 | 223 | ||
| −4.4 | −3.1 | −0.8 | −2.6 | −1.8 | ||
| 438 | 417 | 410 | 412 | 618 | ||
| 442 | 420 | 411 | 415 | 620 | ||
| −0.0 | −16.1 | −2.4 | −0.8 | 0.6 | ||
| 438 | 401 | 408 | 411 | 619 | ||
| 438 | 417 | 410 | — | 618 | ||
Per share | ||||||
| ₹142.89 | ₹136.03 | ₹133.89 | ₹134.34 | ₹201.60 | ||
| ₹142.89 | ₹136.03 | ₹133.89 | ₹134.34 | ₹201.60 | ||
Other comprehensive income — detail | ||||||
| −0.0 | −16.1 | −2.4 | — | — | ||
| −0.2 | −0.1 | −1.2 | −1.1 | 0.8 | ||
| −0.1 | −0.0 | −0.3 | — | — | ||
| — | — | — | −0.3 | 0.2 | ||
| 0.2 | −21.4 | −1.9 | — | — | ||
| 0.0 | −5.4 | −0.5 | — | — | ||
| 438 | 401 | 408 | — | 619 | ||
Per share — as-filed variants | ||||||
| ₹142.89 | ₹136.03 | ₹133.89 | ₹134.34 | ₹201.60 | ||
| ₹142.89 | ₹136.03 | ₹133.89 | ₹134.34 | ₹201.60 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,026 | 949 | 941 | 906 | 1,239 | ||
| 41.5% | 40.1% | 41.5% | 42.7% | 41.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 573 | 539 | 556 | 547 | 843 | ||
| 0.0 | 7.0 | 0.0 | −0.6 | 0.0 | ||
| 438 | 412 | 410 | 412 | 618 | ||
| ₹142.89 | ₹134.28 | ₹133.89 | ₹134.48 | ₹201.60 | ||
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 | 3,023.1 | 2,123.0 | 2,269.1 | 2,365.8 | 2,471.6 | |
| Other Income | 64.2 | 71.9 | 97.6 | 116.7 | 101.1 | |
| Total Income | 3,087.2 | 2,194.8 | 2,366.7 | 2,482.5 | 2,572.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,922.9 | 1,083.1 | 1,381.5 | 1,440.6 | 1,473.4 | |
| + Purchases of Stock-in-Trade | 84.5 | 0.2 | 3.7 | 5.9 | 4.3 | |
| + Changes in Inventories | -223.3 | 133.7 | -56.7 | -29.9 | -32.5 | |
| + Employee Benefit Expense | 105.3 | 119.5 | 135.2 | 163.9 | 171.0 | |
| + Finance Costs | 4.6 | 2.4 | 2.2 | 4.1 | 4.5 | |
| + Depreciation & Amortisation | 47.9 | 56.1 | 52.3 | 56.4 | 58.4 | |
| + Other Expenses | 302.5 | 252.3 | 292.6 | 302.3 | 320.1 | |
| Total Expenses | 2,244.5 | 1,647.5 | 1,810.8 | 1,943.4 | 1,999.2 | |
| EBITDA | 831.1 | 534.0 | 512.9 | 483.0 | 535.3 | |
| EBIT | 783.2 | 477.9 | 460.6 | 426.5 | 476.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 842.8 | 547.3 | 556.0 | 539.1 | 573.5 | |
| + Exceptional Items | 0.0 | -0.6 | 0.0 | 7.0 | 0.0 | |
| Pretax Income | 842.8 | 546.8 | 556.0 | 546.1 | 573.5 | |
| + Current Tax | 225.4 | 134.5 | 145.9 | 140.0 | 152.8 | |
| + Deferred Tax | -2.5 | -2.3 | -1.2 | -14.1 | -21.7 | |
| Tax Expense | 222.9 | 132.2 | 144.7 | 125.9 | 131.0 | |
| + Share of Associates & JVs | -1.8 | -2.6 | -0.8 | -3.1 | -4.4 | |
| Net Income | 618.1 | 411.9 | 410.5 | 417.1 | 438.1 | |
| + Net Income — Continuing Ops | 619.9 | 414.5 | 411.3 | 420.2 | 442.5 | |
| + Other Comprehensive Income | 0.6 | -0.8 | -2.4 | -16.1 | -0.0 | |
| Total Comprehensive Income | 618.7 | 411.1 | 408.1 | 401.0 | 438.1 | |
| Net Income to Common | 618.1 | — | 410.5 | 417.1 | 438.1 | |
| Per Share | ||||||
| Basic EPS | 201.60 | 134.34 | 133.89 | 136.03 | 142.89 | |
| Diluted EPS | 201.60 | 134.34 | 133.89 | 136.03 | 142.89 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.4 | -16.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -1.1 | -1.2 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -1.9 | -21.4 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | -0.5 | -5.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 618.7 | — | 408.1 | 401.0 | 438.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 201.60 | 134.34 | 133.89 | 136.03 | 142.89 | |
| Diluted EPS — Continuing Operations | 201.60 | 134.34 | 133.89 | 136.03 | 142.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,238.9 | 905.9 | 940.6 | 949.2 | 1,026.4 | |
| Gross Margin % | 40.98 | 42.67 | 41.45 | 40.12 | 41.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 842.8 | 547.3 | 556.0 | 539.1 | 573.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.6 | 0.0 | 7.0 | 0.0 | |
| Net Income Adj (tax-effected) | 618.1 | 412.3 | 410.5 | 411.7 | 438.1 | |
| EPS Adj | 201.60 | 134.48 | 133.89 | 134.28 | 142.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | |