| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,752 | 5,248 | 4,224 | 3,794 | 4,445 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.2 | 22.1 | 25.8 | 35.5 | 9.9 | ||
| 5,766 | 5,270 | 4,249 | 3,830 | 4,455 | ||
Expenses | ||||||
| 4,229 | 3,864 | 2,880 | 2,495 | 2,971 | ||
| 96.3 | 89.1 | 79.6 | 52.2 | 73.8 | ||
| −89.9 | −35.2 | −74.0 | 30.6 | 54.9 | ||
| 345 | 328 | 303 | 275 | 248 | ||
| 33.6 | 30.9 | 19.3 | 22.4 | 21.7 | ||
| 130 | 123 | 110 | 99.8 | 83.5 | ||
| 572 | 527 | 551 | 479 | 529 | ||
| 5,315 | 4,927 | 3,869 | 3,454 | 3,982 | ||
| 601 | 475 | 484 | 462 | 568 | ||
| 471 | 352 | 374 | 362 | 485 | ||
Profit | ||||||
| 452 | 344 | 380 | 375 | 473 | ||
| −11.9 | −11.9 | 0.0 | 0.0 | 0.0 | ||
| 440 | 332 | 380 | 375 | 473 | ||
| 84.1 | 62.1 | 75.6 | 73.1 | 91.3 | ||
| 1.8 | 2.2 | −0.0 | 0.9 | 0.7 | ||
| 85.9 | 64.3 | 75.5 | 74.0 | 92.0 | ||
| 354 | 267 | 305 | 301 | 381 | ||
| 354 | 267 | 305 | 301 | 381 | ||
| 123 | 127 | 20.2 | 9.4 | 54.9 | ||
| 477 | 394 | 325 | 311 | 436 | ||
| — | 267 | 305 | 301 | 381 | ||
Per share | ||||||
| ₹99.78 | ₹75.41 | ₹86.00 | ₹85.03 | ₹107.46 | ||
| ₹99.57 | ₹75.34 | ₹86.00 | ₹85.03 | ₹107.46 | ||
Other comprehensive income — detail | ||||||
| 123 | 127 | 20.2 | — | — | ||
| 3.5 | 4.1 | −3.7 | −6.1 | −0.2 | ||
| 0.9 | 1.0 | −0.9 | — | — | ||
| — | — | — | −1.6 | −0.0 | ||
| 120 | 124 | 23.0 | 14.0 | 55.0 | ||
| — | 394 | 325 | 311 | 436 | ||
Per share — as-filed variants | ||||||
| ₹99.78 | ₹75.41 | ₹86.00 | ₹85.03 | ₹107.46 | ||
| ₹99.57 | ₹75.34 | ₹86.00 | ₹85.03 | ₹107.46 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,517 | 1,331 | 1,338 | 1,216 | 1,345 | ||
| 26.4% | 25.4% | 31.7% | 32.1% | 30.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 452 | 344 | 380 | 375 | 473 | ||
| −11.9 | −11.9 | 0.0 | 0.0 | 0.0 | ||
| 363 | 277 | 305 | 301 | 381 | ||
| ₹102.48 | ₹78.11 | ₹86.00 | ₹85.03 | ₹107.46 | ||
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 | 4,445.2 | 3,794.4 | 4,223.7 | 5,248.3 | 5,752.3 | |
| Other Income | 9.9 | 35.5 | 25.8 | 22.1 | 14.2 | |
| Total Income | 4,455.1 | 3,829.8 | 4,249.5 | 5,270.4 | 5,766.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,971.4 | 2,495.1 | 2,880.1 | 3,863.7 | 4,228.8 | |
| + Purchases of Stock-in-Trade | 73.8 | 52.2 | 79.6 | 89.1 | 96.3 | |
| + Changes in Inventories | 54.9 | 30.6 | -74.0 | -35.2 | -89.9 | |
| + Employee Benefit Expense | 248.1 | 275.5 | 302.5 | 328.1 | 344.8 | |
| + Finance Costs | 21.7 | 22.4 | 19.3 | 30.9 | 33.6 | |
| + Depreciation & Amortisation | 83.5 | 99.8 | 110.3 | 123.0 | 129.7 | |
| + Other Expenses | 528.8 | 478.7 | 551.3 | 527.3 | 571.6 | |
| Total Expenses | 3,982.1 | 3,454.4 | 3,869.0 | 4,926.9 | 5,314.9 | |
| EBITDA | 568.3 | 462.2 | 484.2 | 475.3 | 600.7 | |
| EBIT | 484.8 | 362.4 | 373.9 | 352.3 | 471.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 473.0 | 375.5 | 380.5 | 343.5 | 451.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -11.9 | -11.9 | |
| Pretax Income | 473.0 | 375.5 | 380.5 | 331.6 | 439.7 | |
| + Current Tax | 91.3 | 73.1 | 75.6 | 62.1 | 84.1 | |
| + Deferred Tax | 0.7 | 0.9 | -0.0 | 2.2 | 1.8 | |
| Tax Expense | 92.0 | 74.0 | 75.5 | 64.3 | 85.9 | |
| Net Income | 381.0 | 301.5 | 304.9 | 267.4 | 353.8 | |
| + Net Income — Continuing Ops | 381.0 | 301.5 | 304.9 | 267.4 | 353.8 | |
| + Other Comprehensive Income | 54.9 | 9.4 | 20.2 | 126.8 | 123.1 | |
| Total Comprehensive Income | 435.8 | 310.9 | 325.1 | 394.2 | 476.9 | |
| Net Income to Common | 381.0 | 301.5 | 304.9 | 267.4 | — | |
| Per Share | ||||||
| Basic EPS | 107.46 | 85.03 | 86.00 | 75.41 | 99.78 | |
| Diluted EPS | 107.46 | 85.03 | 86.00 | 75.34 | 99.57 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 20.2 | 126.8 | 123.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -6.1 | -3.7 | 4.1 | 3.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | 1.0 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | 55.0 | 14.0 | 23.0 | 123.7 | 120.4 | |
| Comprehensive Income — Owners of Parent | 435.8 | 310.9 | 325.1 | 394.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 107.46 | 85.03 | 86.00 | 75.41 | 99.78 | |
| Diluted EPS — Continuing Operations | 107.46 | 85.03 | 86.00 | 75.34 | 99.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,345.2 | 1,216.4 | 1,338.1 | 1,330.6 | 1,517.0 | |
| Gross Margin % | 30.26 | 32.06 | 31.68 | 25.35 | 26.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 473.0 | 375.5 | 380.5 | 343.5 | 451.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -11.9 | -11.9 | |
| Net Income Adj (tax-effected) | 381.0 | 301.5 | 304.9 | 277.0 | 363.4 | |
| EPS Adj | 107.46 | 85.03 | 86.00 | 78.11 | 102.48 | |
| 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 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | |