| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,683 | 4,410 | 3,692 | 3,275 | 2,694 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 100 | 98.6 | 79.1 | 74.7 | 64.9 | ||
| 4,784 | 4,509 | 3,771 | 3,350 | 2,759 | ||
Expenses | ||||||
| 926 | 882 | 790 | 688 | 571 | ||
| 126 | 117 | 92.5 | 74.0 | 55.7 | ||
| −0.4 | −2.6 | −2.8 | −2.3 | −1.6 | ||
| 1,159 | 1,096 | 825 | 735 | 634 | ||
| 92.0 | 79.1 | 65.3 | 73.9 | 77.9 | ||
| 246 | 223 | 194 | 173 | 150 | ||
| 1,494 | 1,398 | 1,111 | 982 | 822 | ||
| 4,043 | 3,793 | 3,074 | 2,723 | 2,310 | ||
| 979 | 919 | 877 | 799 | 612 | ||
| 732 | 697 | 683 | 626 | 462 | ||
Profit | ||||||
| 741 | 716 | 697 | 627 | 449 | ||
| −20.6 | −1.0 | −49.9 | 0.0 | 0.0 | ||
| 720 | 715 | 647 | 627 | 449 | ||
| 145 | 135 | 162 | 179 | 97.4 | ||
| 22.5 | 26.4 | 4.4 | −29.9 | 25.8 | ||
| 168 | 161 | 166 | 149 | 123 | ||
| 552 | 554 | 481 | 478 | 326 | ||
| 552 | 554 | 481 | 478 | 326 | ||
| −1.8 | 3.6 | −0.7 | −0.9 | 1.4 | ||
| 551 | 558 | 481 | 477 | 328 | ||
| 556 | 556 | 481 | 478 | — | ||
| −3.8 | −2.4 | −0.1 | −0.1 | — | ||
Per share | ||||||
| ₹20.70 | ₹20.71 | ₹17.92 | ₹17.80 | ₹12.58 | ||
| ₹20.67 | ₹20.66 | ₹17.92 | ₹17.80 | ₹12.57 | ||
Other comprehensive income — detail | ||||||
| −1.8 | 3.6 | −0.7 | — | — | ||
| — | — | −0.9 | −1.3 | 1.9 | ||
| 1.6 | −5.1 | −0.2 | — | — | ||
| — | — | — | −0.3 | 0.4 | ||
| — | −0.2 | — | — | — | ||
| — | 1.3 | — | — | — | ||
| 554 | 560 | 481 | 477 | 328 | ||
| −3.8 | −2.4 | −0.1 | −0.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹20.70 | ₹20.71 | ₹17.92 | ₹17.80 | ₹12.58 | ||
| ₹20.67 | ₹20.66 | ₹17.92 | ₹17.80 | ₹12.57 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,631 | 3,413 | 2,813 | 2,516 | 2,069 | ||
| 77.5% | 77.4% | 76.2% | 76.8% | 76.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 741 | 716 | 697 | 627 | 449 | ||
| −20.6 | −1.0 | −49.9 | 0.0 | 0.0 | ||
| 568 | 555 | 518 | 478 | 326 | ||
| ₹21.29 | ₹20.74 | ₹19.30 | ₹17.80 | ₹12.58 | ||
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 | 2,694.2 | 3,275.1 | 3,692.3 | 4,410.3 | 4,683.4 | |
| Other Income | 64.9 | 74.7 | 79.1 | 98.6 | 100.4 | |
| Total Income | 2,759.2 | 3,349.8 | 3,771.4 | 4,508.9 | 4,783.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 571.1 | 687.7 | 790.0 | 882.1 | 926.2 | |
| + Purchases of Stock-in-Trade | 55.7 | 74.0 | 92.5 | 117.3 | 126.2 | |
| + Changes in Inventories | -1.6 | -2.3 | -2.8 | -2.6 | -0.4 | |
| + Employee Benefit Expense | 634.3 | 734.9 | 824.5 | 1,096.1 | 1,159.0 | |
| + Finance Costs | 77.9 | 73.9 | 65.3 | 79.1 | 92.0 | |
| + Depreciation & Amortisation | 149.9 | 172.7 | 193.7 | 222.5 | 246.4 | |
| + Other Expenses | 822.4 | 981.8 | 1,111.0 | 1,398.3 | 1,493.5 | |
| Total Expenses | 2,309.9 | 2,722.7 | 3,074.3 | 3,792.8 | 4,043.0 | |
| EBITDA | 612.2 | 799.1 | 877.1 | 919.1 | 978.8 | |
| EBIT | 462.3 | 626.3 | 683.3 | 696.6 | 732.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 449.3 | 627.1 | 697.2 | 716.0 | 740.8 | |
| + Exceptional Items | 0.0 | 0.0 | -49.9 | -1.0 | -20.6 | |
| Pretax Income | 449.3 | 627.1 | 647.3 | 715.0 | 720.1 | |
| + Current Tax | 97.4 | 179.0 | 161.6 | 134.6 | 145.3 | |
| + Deferred Tax | 25.8 | -29.9 | 4.4 | 26.4 | 22.5 | |
| Tax Expense | 123.2 | 149.0 | 165.9 | 160.9 | 167.8 | |
| Net Income | 326.1 | 478.1 | 481.3 | 554.1 | 552.3 | |
| + Net Income — Continuing Ops | 326.1 | 478.1 | 481.3 | 554.1 | 552.3 | |
| + Other Comprehensive Income | 1.4 | -0.9 | -0.7 | 3.6 | -1.8 | |
| Total Comprehensive Income | 327.5 | 477.1 | 480.6 | 557.7 | 550.6 | |
| Net Income to Common | — | 478.2 | 481.4 | 556.5 | 556.2 | |
| Minority Interest | — | -0.1 | -0.1 | -2.4 | -3.8 | |
| Per Share | ||||||
| Basic EPS | 12.58 | 17.80 | 17.92 | 20.71 | 20.70 | |
| Diluted EPS | 12.57 | 17.80 | 17.92 | 20.66 | 20.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 3.6 | -1.8 | |
| + Items NOT to be Reclassified to P&L | 1.9 | -1.3 | -0.9 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -5.1 | 1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.2 | — | |
| + Tax on Items to be Reclassified | — | — | — | 1.3 | — | |
| Comprehensive Income — Owners of Parent | 327.5 | 477.3 | 480.8 | 560.1 | 554.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | -0.1 | -2.4 | -3.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.58 | 17.80 | 17.92 | 20.71 | 20.70 | |
| Diluted EPS — Continuing Operations | 12.57 | 17.80 | 17.92 | 20.66 | 20.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,069.0 | 2,515.8 | 2,812.6 | 3,413.5 | 3,631.3 | |
| Gross Margin % | 76.79 | 76.81 | 76.18 | 77.40 | 77.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 449.3 | 627.1 | 697.2 | 716.0 | 740.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -49.9 | -1.0 | -20.6 | |
| Net Income Adj (tax-effected) | 326.1 | 478.1 | 518.4 | 554.9 | 568.1 | |
| EPS Adj | 12.58 | 17.80 | 19.30 | 20.74 | 21.29 | |
| 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 | 53.6 | 53.7 | 53.7 | 53.7 | 53.8 | |