| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,955 | 3,822 | 3,749 | 3,454 | 3,252 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 145 | 145 | 146 | 123 | 101 | ||
| 4,100 | 3,967 | 3,895 | 3,576 | 3,352 | ||
Expenses | ||||||
| 381 | 436 | 500 | 545 | 427 | ||
| 1,057 | 910 | 845 | 853 | 788 | ||
| −46.8 | 4.5 | 45.9 | −63.7 | 69.0 | ||
| 614 | 607 | 580 | 624 | 595 | ||
| 3.3 | 2.7 | 1.3 | 1.8 | 1.8 | ||
| 66.8 | 66.4 | 66.8 | 69.7 | 65.8 | ||
| 596 | 554 | 601 | 586 | 568 | ||
| 2,671 | 2,582 | 2,640 | 2,617 | 2,515 | ||
| 1,354 | 1,309 | 1,177 | 909 | 804 | ||
| 1,287 | 1,243 | 1,111 | 839 | 739 | ||
Profit | ||||||
| 1,429 | 1,385 | 1,255 | 960 | 837 | ||
| 20.6 | 20.6 | 4.7 | −144 | −1.0 | ||
| 1,449 | 1,406 | 1,260 | 816 | 836 | ||
| 369 | 361 | 326 | 238 | 247 | ||
| 12.7 | 9.5 | 6.3 | −11.4 | −18.4 | ||
| 381 | 370 | 332 | 226 | 229 | ||
| 1,068 | 1,036 | 928 | 590 | 611 | ||
| 1,068 | 1,036 | 928 | 590 | 608 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | ||
| −7.5 | −7.5 | −2.7 | −4.2 | −6.0 | ||
| 1,061 | 1,028 | 925 | 586 | 605 | ||
| — | — | 928 | 590 | 611 | ||
Per share | ||||||
| ₹62.01 | ₹54.52 | ₹54.52 | ₹34.83 | ₹36.05 | ||
| ₹63.05 | ₹54.76 | ₹54.76 | ₹34.83 | ₹36.05 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | ||
Other comprehensive income — detail | ||||||
| — | −7.5 | −2.7 | — | — | ||
| — | −10.0 | −3.6 | −5.6 | −8.1 | ||
| — | −2.4 | −0.9 | — | — | ||
| — | — | — | −1.4 | −2.0 | ||
| — | — | 928 | 586 | 605 | ||
Per share — as-filed variants | ||||||
| ₹62.01 | ₹54.52 | ₹54.52 | ₹34.83 | ₹35.87 | ||
| ₹63.05 | ₹54.76 | ₹54.76 | ₹34.83 | ₹35.87 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.18 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.18 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,564 | 2,471 | 2,358 | 2,119 | 1,967 | ||
| 64.8% | 64.6% | 62.9% | 61.4% | 60.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,429 | 1,385 | 1,255 | 960 | 837 | ||
| 20.6 | 20.6 | 4.7 | −144 | −1.0 | ||
| 1,053 | 1,021 | 924 | 694 | 611 | ||
| ₹61.13 | ₹53.72 | ₹54.32 | ₹40.96 | ₹36.09 | ||
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 | 3,251.7 | 3,453.7 | 3,749.2 | 3,821.7 | 3,954.9 | |
| Other Income | 100.7 | 122.6 | 145.9 | 145.4 | 145.4 | |
| Total Income | 3,352.4 | 3,576.3 | 3,895.1 | 3,967.0 | 4,100.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 427.5 | 545.2 | 499.9 | 436.2 | 381.0 | |
| + Purchases of Stock-in-Trade | 788.4 | 853.1 | 845.1 | 910.5 | 1,057.0 | |
| + Changes in Inventories | 69.0 | -63.7 | 45.9 | 4.5 | -46.8 | |
| + Employee Benefit Expense | 595.0 | 624.4 | 579.7 | 607.3 | 613.7 | |
| + Finance Costs | 1.8 | 1.8 | 1.3 | 2.7 | 3.3 | |
| + Depreciation & Amortisation | 65.8 | 69.7 | 66.8 | 66.4 | 66.8 | |
| + Other Expenses | 567.6 | 586.1 | 601.3 | 554.2 | 596.4 | |
| Total Expenses | 2,515.0 | 2,616.5 | 2,640.0 | 2,581.6 | 2,671.5 | |
| EBITDA | 804.3 | 908.7 | 1,177.4 | 1,309.2 | 1,353.5 | |
| EBIT | 738.5 | 839.0 | 1,110.6 | 1,242.8 | 1,286.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 837.4 | 959.8 | 1,255.2 | 1,385.4 | 1,428.9 | |
| + Exceptional Items | -1.0 | -143.6 | 4.7 | 20.6 | 20.6 | |
| Pretax Income | 836.4 | 816.2 | 1,259.9 | 1,406.0 | 1,449.5 | |
| + Current Tax | 247.1 | 237.6 | 326.0 | 360.6 | 368.6 | |
| + Deferred Tax | -18.4 | -11.4 | 6.3 | 9.5 | 12.7 | |
| Tax Expense | 228.8 | 226.2 | 332.3 | 370.0 | 381.3 | |
| Net Income | 610.7 | 590.0 | 927.6 | 1,036.0 | 1,068.2 | |
| + Net Income — Continuing Ops | 607.6 | 590.0 | 927.6 | 1,036.0 | 1,068.2 | |
| + Net Income — Discontinued Ops | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -6.0 | -4.2 | -2.7 | -7.5 | -7.5 | |
| Total Comprehensive Income | 604.7 | 585.8 | 924.9 | 1,028.4 | 1,060.6 | |
| Net Income to Common | 610.7 | 590.0 | 927.6 | — | — | |
| Per Share | ||||||
| Basic EPS | 36.05 | 34.83 | 54.52 | 54.52 | 62.01 | |
| Diluted EPS | 36.05 | 34.83 | 54.76 | 54.76 | 63.05 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.7 | -7.5 | — | |
| + Items NOT to be Reclassified to P&L | -8.1 | -5.6 | -3.6 | -10.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | -2.4 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | -1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 604.7 | 585.8 | 927.6 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 35.87 | 34.83 | 54.52 | 54.52 | 62.01 | |
| Diluted EPS — Continuing Operations | 35.87 | 34.83 | 54.76 | 54.76 | 63.05 | |
| Basic EPS — Discontinued Operations | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,966.9 | 2,119.2 | 2,358.4 | 2,470.6 | 2,563.7 | |
| Gross Margin % | 60.49 | 61.36 | 62.90 | 64.65 | 64.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 837.4 | 959.8 | 1,255.2 | 1,385.4 | 1,428.9 | |
| − Exceptional Items (reconciliation) | -1.0 | -143.6 | 4.7 | 20.6 | 20.6 | |
| Net Income Adj (tax-effected) | 611.4 | 693.8 | 924.1 | 1,020.8 | 1,053.0 | |
| EPS Adj | 36.09 | 40.96 | 54.32 | 53.72 | 61.13 | |
| 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 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | |