| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,195 | 8,399 | 7,395 | 8,980 | 9,482 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 134 | 129 | 195 | 103 | 87.3 | ||
| 9,329 | 8,527 | 7,590 | 9,083 | 9,569 | ||
Expenses | ||||||
| 460 | 422 | 303 | 286 | 232 | ||
| −20.3 | −17.9 | 2.2 | 0.6 | −1.1 | ||
| 613 | 604 | 604 | 665 | 648 | ||
| 494 | 508 | 448 | 565 | 443 | ||
| 193 | 199 | 245 | 244 | 246 | ||
| 6,282 | 5,602 | 4,640 | 5,900 | 6,049 | ||
| 8,022 | 7,317 | 6,241 | 7,660 | 7,616 | ||
| 1,860 | 1,788 | 1,846 | 2,129 | 2,554 | ||
| 1,667 | 1,590 | 1,601 | 1,885 | 2,308 | ||
Profit | ||||||
| 1,308 | 1,210 | 1,349 | 1,423 | 1,952 | ||
| 109 | 47.5 | −12.3 | 306 | 0.0 | ||
| 1,416 | 1,258 | 1,337 | 1,729 | 1,952 | ||
| 349 | 346 | 304 | 341 | 325 | ||
| 51.2 | 9.0 | 17.3 | 64.8 | 173 | ||
| 400 | 355 | 321 | 406 | 498 | ||
| 1,016 | 903 | 1,015 | 1,323 | 1,454 | ||
| 1,016 | 903 | 1,015 | 1,323 | 1,454 | ||
| 2.8 | 1.9 | −2.7 | −4.0 | −0.2 | ||
| 1,019 | 904 | 1,013 | 1,319 | 1,454 | ||
| — | — | — | 1,323 | — | ||
Per share | ||||||
| ₹105.02 | ₹93.31 | ₹104.88 | ₹136.90 | ₹150.42 | ||
| ₹105.00 | ₹93.30 | ₹104.81 | ₹136.87 | ₹150.42 | ||
Revenue detail — as filed | ||||||
| — | −167 | −210 | −6.4 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 2.8 | 1.9 | −2.7 | — | — | ||
| 3.7 | 2.5 | −3.6 | −5.4 | −0.2 | ||
| 0.9 | 0.6 | −0.9 | — | — | ||
| — | — | — | −1.4 | −0.1 | ||
| 1,019 | 905 | 1,012 | 1,320 | 1,454 | ||
| −0.1 | −0.3 | 1.1 | −0.7 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹105.02 | ₹93.31 | ₹104.88 | ₹136.90 | ₹150.42 | ||
| ₹105.00 | ₹93.30 | ₹104.81 | ₹136.87 | ₹150.42 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 8,755 | 7,995 | 7,090 | 8,694 | 9,251 | ||
| 95.2% | 95.2% | 95.9% | 96.8% | 97.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,308 | 1,210 | 1,349 | 1,423 | 1,952 | ||
| 109 | 47.5 | −12.3 | 306 | 0.0 | ||
| 938 | 869 | 1,025 | 1,089 | 1,454 | ||
| ₹96.96 | ₹89.79 | ₹105.84 | ₹112.65 | ₹150.42 | ||
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 | 9,481.5 | 8,980.2 | 7,394.7 | 8,398.6 | 9,194.9 | |
| Other Income | 87.3 | 102.8 | 195.4 | 128.7 | 134.2 | |
| Total Income | 9,568.8 | 9,082.9 | 7,590.1 | 8,527.3 | 9,329.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 231.9 | 285.6 | 302.5 | 422.0 | 460.3 | |
| + Changes in Inventories | -1.1 | 0.6 | 2.2 | -17.9 | -20.3 | |
| + Employee Benefit Expense | 647.7 | 665.4 | 604.3 | 603.7 | 613.1 | |
| + Finance Costs | 443.0 | 564.6 | 448.0 | 508.0 | 493.9 | |
| + Depreciation & Amortisation | 245.7 | 244.2 | 244.6 | 198.8 | 192.5 | |
| + Other Expenses | 6,049.4 | 5,899.8 | 4,639.6 | 5,602.5 | 6,282.1 | |
| Total Expenses | 7,616.5 | 7,660.2 | 6,241.3 | 7,317.1 | 8,021.6 | |
| EBITDA | 2,553.7 | 2,128.8 | 1,846.1 | 1,788.3 | 1,859.8 | |
| EBIT | 2,308.1 | 1,884.5 | 1,601.5 | 1,589.5 | 1,667.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,952.3 | 1,422.7 | 1,348.8 | 1,210.2 | 1,307.6 | |
| + Exceptional Items | 0.0 | 306.3 | -12.3 | 47.5 | 108.7 | |
| Pretax Income | 1,952.3 | 1,729.0 | 1,336.6 | 1,257.7 | 1,416.3 | |
| + Current Tax | 324.9 | 341.1 | 303.9 | 346.1 | 349.1 | |
| + Deferred Tax | 173.0 | 64.8 | 17.3 | 9.0 | 51.2 | |
| Tax Expense | 497.9 | 406.0 | 321.2 | 355.1 | 400.3 | |
| Net Income | 1,454.4 | 1,323.0 | 1,015.4 | 902.6 | 1,016.0 | |
| + Net Income — Continuing Ops | 1,454.4 | 1,323.0 | 1,015.4 | 902.6 | 1,016.0 | |
| + Other Comprehensive Income | -0.2 | -4.0 | -2.7 | 1.9 | 2.8 | |
| Total Comprehensive Income | 1,454.3 | 1,319.0 | 1,012.7 | 904.5 | 1,018.8 | |
| Net Income to Common | — | 1,323.0 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 150.42 | 136.90 | 104.88 | 93.31 | 105.02 | |
| Diluted EPS | 150.42 | 136.87 | 104.81 | 93.30 | 105.00 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -6.4 | -209.8 | -166.7 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.7 | 1.9 | 2.8 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -5.4 | -3.6 | 2.5 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | 0.6 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,454.3 | 1,319.6 | 1,011.7 | 904.8 | 1,018.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.7 | 1.1 | -0.3 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 150.42 | 136.90 | 104.88 | 93.31 | 105.02 | |
| Diluted EPS — Continuing Operations | 150.42 | 136.87 | 104.81 | 93.30 | 105.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 9,250.8 | 8,694.0 | 7,090.0 | 7,994.5 | 8,755.0 | |
| Gross Margin % | 97.57 | 96.81 | 95.88 | 95.19 | 95.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,952.3 | 1,422.7 | 1,348.8 | 1,210.2 | 1,307.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 306.3 | -12.3 | 47.5 | 108.7 | |
| Net Income Adj (tax-effected) | 1,454.4 | 1,088.6 | 1,024.7 | 868.5 | 938.0 | |
| EPS Adj | 150.42 | 112.65 | 105.84 | 89.79 | 96.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 0.59 | 0.52 | 0.55 | |
| Filed Dscr | 2.00 | 1.00 | 1.92 | 1.50 | 3.34 | |
| Filed Iscr | 6.00 | 4.00 | 4.14 | 3.57 | 5.47 | |
| Paid Up Equity Capital | 48.3 | 48.3 | 48.4 | 48.4 | 48.4 | |