| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,725 | 6,431 | 5,617 | 5,665 | 3,625 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 320 | 316 | 214 | 170 | 240 | ||
| 7,045 | 6,747 | 5,830 | 5,835 | 3,865 | ||
Expenses | ||||||
| 2,271 | 2,240 | 1,972 | 2,022 | 1,717 | ||
| 7.7 | 6.6 | 14.5 | 23.1 | 15.6 | ||
| 67.9 | −3.4 | 103 | 128 | −46.9 | ||
| 1,665 | 1,629 | 1,402 | 1,257 | 403 | ||
| 26.1 | 33.3 | 42.0 | 26.2 | 7.4 | ||
| 434 | 424 | 378 | 345 | 147 | ||
| 963 | 929 | 856 | 902 | 511 | ||
| 5,434 | 5,258 | 4,767 | 4,702 | 2,754 | ||
| 1,751 | 1,630 | 1,269 | 1,333 | 1,025 | ||
| 1,317 | 1,206 | 891 | 989 | 878 | ||
Profit | ||||||
| 1,611 | 1,489 | 1,063 | 1,133 | 1,111 | ||
| −24.3 | −24.3 | 0.0 | 0.0 | −56.5 | ||
| 1,587 | 1,465 | 1,063 | 1,133 | 1,055 | ||
| 482 | 459 | 372 | 346 | 276 | ||
| −24.3 | −21.6 | −7.8 | 14.3 | −2.8 | ||
| 458 | 437 | 364 | 360 | 274 | ||
| 1,129 | 1,027 | 699 | 772 | 781 | ||
| 1,129 | 1,027 | 699 | 772 | 781 | ||
| 218 | 431 | 55.4 | −7.9 | −1.4 | ||
| 1,347 | 1,458 | 754 | 765 | 780 | ||
| 1,129 | 1,027 | 699 | 772 | 781 | ||
Per share | ||||||
| ₹68.51 | ₹62.35 | ₹42.40 | ₹46.90 | ₹47.44 | ||
| ₹68.47 | ₹62.28 | ₹42.40 | ₹46.89 | ₹47.43 | ||
Other comprehensive income — detail | ||||||
| 218 | 431 | 55.4 | — | — | ||
| 17.4 | 13.6 | −1.6 | −2.5 | −3.0 | ||
| 4.3 | 3.4 | −0.4 | — | — | ||
| — | — | — | −0.6 | −0.8 | ||
| 205 | 421 | — | — | 0.8 | ||
| 0.0 | 0.0 | −56.6 | — | — | ||
| — | — | — | 6.0 | 0.0 | ||
| 1,347 | 1,458 | 754 | 765 | 780 | ||
Per share — as-filed variants | ||||||
| ₹68.51 | ₹62.35 | ₹42.40 | ₹46.90 | ₹47.44 | ||
| ₹68.47 | ₹62.28 | ₹42.40 | ₹46.89 | ₹47.43 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,379 | 4,188 | 3,526 | 3,492 | 1,939 | ||
| 65.1% | 65.1% | 62.8% | 61.6% | 53.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,611 | 1,489 | 1,063 | 1,133 | 1,111 | ||
| −24.3 | −24.3 | 0.0 | 0.0 | −56.5 | ||
| 1,146 | 1,044 | 699 | 772 | 823 | ||
| ₹69.56 | ₹63.39 | ₹42.40 | ₹46.90 | ₹49.98 | ||
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 | 3,624.6 | 5,664.7 | 5,616.5 | 6,430.7 | 6,725.3 | |
| Other Income | 240.5 | 170.2 | 213.6 | 316.3 | 320.0 | |
| Total Income | 3,865.1 | 5,835.0 | 5,830.1 | 6,747.0 | 7,045.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,716.8 | 2,022.1 | 1,972.5 | 2,239.7 | 2,270.6 | |
| + Purchases of Stock-in-Trade | 15.6 | 23.1 | 14.5 | 6.6 | 7.7 | |
| + Changes in Inventories | -46.9 | 127.9 | 103.4 | -3.4 | 67.9 | |
| + Employee Benefit Expense | 403.3 | 1,256.9 | 1,401.6 | 1,628.8 | 1,664.8 | |
| + Finance Costs | 7.4 | 26.2 | 42.0 | 33.3 | 26.1 | |
| + Depreciation & Amortisation | 146.7 | 344.6 | 377.9 | 423.7 | 433.9 | |
| + Other Expenses | 511.2 | 901.7 | 855.6 | 929.3 | 963.2 | |
| Total Expenses | 2,754.0 | 4,702.4 | 4,767.5 | 5,258.1 | 5,434.2 | |
| EBITDA | 1,024.8 | 1,333.1 | 1,268.9 | 1,629.5 | 1,751.1 | |
| EBIT | 878.0 | 988.5 | 891.1 | 1,205.9 | 1,317.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,111.0 | 1,132.5 | 1,062.7 | 1,488.9 | 1,611.2 | |
| + Exceptional Items | -56.5 | 0.0 | 0.0 | -24.3 | -24.3 | |
| Pretax Income | 1,054.6 | 1,132.5 | 1,062.7 | 1,464.6 | 1,586.8 | |
| + Current Tax | 276.3 | 345.7 | 372.0 | 458.9 | 482.4 | |
| + Deferred Tax | -2.8 | 14.3 | -7.8 | -21.6 | -24.3 | |
| Tax Expense | 273.5 | 360.1 | 364.1 | 437.3 | 458.0 | |
| Net Income | 781.0 | 772.5 | 698.5 | 1,027.3 | 1,128.8 | |
| + Net Income — Continuing Ops | 781.0 | 772.5 | 698.5 | 1,027.3 | 1,128.8 | |
| + Other Comprehensive Income | -1.4 | -7.9 | 55.4 | 431.0 | 217.8 | |
| Total Comprehensive Income | 779.6 | 764.6 | 753.9 | 1,458.3 | 1,346.6 | |
| Net Income to Common | 781.0 | 772.5 | 698.5 | 1,027.3 | 1,128.8 | |
| Per Share | ||||||
| Basic EPS | 47.44 | 46.90 | 42.40 | 62.35 | 68.51 | |
| Diluted EPS | 47.43 | 46.89 | 42.40 | 62.28 | 68.47 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 55.4 | 431.0 | 217.8 | |
| + Items NOT to be Reclassified to P&L | -3.0 | -2.5 | -1.6 | 13.6 | 17.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 3.4 | 4.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.8 | — | — | 420.9 | 204.7 | |
| + Tax on Items to be Reclassified | — | — | -56.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 6.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 779.6 | 764.6 | 753.9 | 1,458.3 | 1,346.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 47.44 | 46.90 | 42.40 | 62.35 | 68.51 | |
| Diluted EPS — Continuing Operations | 47.43 | 46.89 | 42.40 | 62.28 | 68.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,939.2 | 3,491.6 | 3,526.1 | 4,187.7 | 4,379.2 | |
| Gross Margin % | 53.50 | 61.64 | 62.78 | 65.12 | 65.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,111.0 | 1,132.5 | 1,062.7 | 1,488.9 | 1,611.2 | |
| − Exceptional Items (reconciliation) | -56.5 | 0.0 | 0.0 | -24.3 | -24.3 | |
| Net Income Adj (tax-effected) | 822.9 | 772.5 | 698.5 | 1,044.4 | 1,146.1 | |
| EPS Adj | 49.98 | 46.90 | 42.40 | 63.39 | 69.56 | |
| 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 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | |