| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,939 | 6,321 | 5,319 | 5,014 | 4,481 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 163 | 166 | 197 | 175 | 118 | ||
| 7,102 | 6,487 | 5,516 | 5,190 | 4,599 | ||
Expenses | ||||||
| 6,020 | 5,328 | 4,360 | 3,817 | 3,459 | ||
| 68.0 | 62.0 | 73.9 | 75.9 | 78.6 | ||
| −446 | −240 | −141 | 55.0 | 6.6 | ||
| 210 | 203 | 185 | 177 | 163 | ||
| 1.8 | 1.8 | 1.7 | 2.0 | 1.2 | ||
| 67.3 | 59.4 | 46.6 | 43.9 | 46.4 | ||
| 360 | 349 | 301 | 301 | 265 | ||
| 6,280 | 5,763 | 4,826 | 4,472 | 4,019 | ||
| 727 | 620 | 541 | 588 | 509 | ||
| 660 | 560 | 495 | 544 | 463 | ||
Profit | ||||||
| 821 | 724 | 690 | 718 | 579 | ||
| 186 | 205 | 232 | 146 | 70.0 | ||
| 1,008 | 929 | 922 | 864 | 649 | ||
| 183 | 162 | 142 | 158 | 145 | ||
| 57.0 | 52.3 | 79.9 | 54.1 | 0.1 | ||
| 240 | 215 | 222 | 212 | 145 | ||
| 32.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 800 | 714 | 701 | 652 | 504 | ||
| 767 | 714 | 701 | 652 | 504 | ||
| 5.3 | −0.7 | −29.0 | 30.9 | 35.8 | ||
| 805 | 713 | 672 | 683 | 540 | ||
| 800 | 714 | 701 | — | 504 | ||
| 0.0 | 0.0 | 701 | — | 0.0 | ||
Per share | ||||||
| ₹52.31 | ₹46.67 | ₹45.82 | ₹42.61 | ₹32.97 | ||
| ₹52.31 | ₹46.67 | ₹45.82 | ₹42.61 | ₹32.97 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −70.0 | ||
Other comprehensive income — detail | ||||||
| 5.3 | −0.7 | −29.0 | — | — | ||
| −2.3 | 0.7 | 29.0 | — | — | ||
| — | — | — | −30.9 | 0.0 | ||
| — | — | — | 0.0 | −35.8 | ||
| — | 713 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹52.31 | ₹46.67 | ₹45.82 | ₹42.61 | ₹32.97 | ||
| ₹52.31 | ₹46.67 | ₹45.82 | ₹42.61 | ₹32.97 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,297 | 1,171 | 1,027 | 1,066 | 937 | ||
| 18.7% | 18.5% | 19.3% | 21.3% | 20.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 821 | 724 | 690 | 718 | 579 | ||
| 186 | 205 | 232 | 146 | 70.0 | ||
| 658 | 556 | 525 | 541 | 450 | ||
| ₹43.04 | ₹36.39 | ₹34.29 | ₹35.40 | ₹29.42 | ||
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 | 4,481.1 | 5,014.4 | 5,318.9 | 6,321.0 | 6,938.6 | |
| Other Income | 117.7 | 175.3 | 197.4 | 165.6 | 163.0 | |
| Total Income | 4,598.9 | 5,189.7 | 5,516.3 | 6,486.6 | 7,101.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,459.3 | 3,817.4 | 4,359.5 | 5,327.8 | 6,019.7 | |
| + Purchases of Stock-in-Trade | 78.6 | 75.9 | 73.9 | 62.0 | 68.0 | |
| + Changes in Inventories | 6.6 | 55.0 | -141.3 | -239.8 | -445.9 | |
| + Employee Benefit Expense | 162.7 | 177.3 | 184.6 | 202.7 | 209.8 | |
| + Finance Costs | 1.2 | 2.0 | 1.7 | 1.8 | 1.8 | |
| + Depreciation & Amortisation | 46.4 | 43.9 | 46.6 | 59.4 | 67.3 | |
| + Other Expenses | 264.6 | 300.5 | 300.9 | 348.8 | 359.8 | |
| Total Expenses | 4,019.4 | 4,472.1 | 4,825.9 | 5,762.7 | 6,280.4 | |
| EBITDA | 509.4 | 588.2 | 541.3 | 619.5 | 727.3 | |
| EBIT | 463.0 | 544.4 | 494.7 | 560.1 | 660.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 579.5 | 717.7 | 690.4 | 724.0 | 821.3 | |
| + Exceptional Items | 70.0 | 146.1 | 232.0 | 204.5 | 186.3 | |
| Pretax Income | 649.5 | 863.8 | 922.5 | 928.5 | 1,007.5 | |
| + Current Tax | 145.0 | 158.0 | 141.8 | 162.5 | 183.3 | |
| + Deferred Tax | 0.1 | 54.1 | 79.9 | 52.3 | 57.0 | |
| Tax Expense | 145.2 | 212.1 | 221.7 | 214.8 | 240.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 32.9 | |
| Net Income | 504.3 | 651.7 | 700.8 | 713.7 | 800.1 | |
| + Net Income — Continuing Ops | 504.3 | 651.7 | 700.8 | 713.7 | 767.3 | |
| + Other Comprehensive Income | 35.8 | 30.9 | -29.0 | -0.7 | 5.3 | |
| Total Comprehensive Income | 540.1 | 682.6 | 671.7 | 713.0 | 805.5 | |
| Net Income to Common | 504.3 | — | 700.8 | 713.7 | 800.1 | |
| Minority Interest | 0.0 | — | 700.8 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 32.97 | 42.61 | 45.82 | 46.67 | 52.31 | |
| Diluted EPS | 32.97 | 42.61 | 45.82 | 46.67 | 52.31 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -70.0 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -29.0 | -0.7 | 5.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 29.0 | 0.7 | -2.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -30.9 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -35.8 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 713.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.97 | 42.61 | 45.82 | 46.67 | 52.31 | |
| Diluted EPS — Continuing Operations | 32.97 | 42.61 | 45.82 | 46.67 | 52.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 936.6 | 1,066.1 | 1,026.8 | 1,171.0 | 1,296.9 | |
| Gross Margin % | 20.90 | 21.26 | 19.30 | 18.53 | 18.69 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 579.5 | 717.7 | 690.4 | 724.0 | 821.3 | |
| − Exceptional Items (reconciliation) | 70.0 | 146.1 | 232.0 | 204.5 | 186.3 | |
| Net Income Adj (tax-effected) | 449.9 | 541.4 | 524.5 | 556.5 | 658.3 | |
| EPS Adj | 29.42 | 35.40 | 34.29 | 36.39 | 43.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | |