| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,654 | 3,524 | 3,199 | 3,446 | 3,178 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 45.6 | 45.1 | 30.4 | 20.0 | 51.7 | ||
| 3,700 | 3,569 | 3,229 | 3,467 | 3,229 | ||
Expenses | ||||||
| 1,486 | 1,463 | 1,188 | 1,248 | 1,317 | ||
| −15.6 | −68.0 | 69.0 | 131 | −35.6 | ||
| 1,058 | 1,007 | 892 | 904 | 792 | ||
| 103 | 123 | 103 | 94.8 | 66.6 | ||
| 156 | 158 | 144 | 147 | 119 | ||
| 731 | 719 | 688 | 687 | 673 | ||
| 3,518 | 3,402 | 3,085 | 3,211 | 2,932 | ||
| 395 | 403 | 361 | 477 | 431 | ||
| 239 | 245 | 217 | 330 | 312 | ||
Profit | ||||||
| 182 | 167 | 144 | 255 | 297 | ||
| −65.3 | −65.3 | −47.7 | 0.0 | −21.6 | ||
| 117 | 102 | 96.3 | 255 | 275 | ||
| 63.0 | 72.9 | 69.2 | 94.6 | 81.6 | ||
| −14.1 | −22.8 | −22.1 | −13.3 | −19.8 | ||
| 48.8 | 50.2 | 47.1 | 81.3 | 61.7 | ||
| 67.9 | 51.8 | 49.2 | 174 | 214 | ||
| 67.9 | 51.8 | 49.2 | 174 | 214 | ||
| 86.3 | 136 | 13.5 | −5.2 | 108 | ||
| 154 | 188 | 62.7 | 169 | 321 | ||
| 74.5 | 57.8 | 53.0 | 179 | — | ||
| −6.6 | −6.0 | −3.8 | −4.8 | 9.7 | ||
Per share | ||||||
| ₹16.58 | ₹12.86 | ₹11.78 | ₹39.80 | ₹37.52 | ||
| ₹16.58 | ₹12.86 | ₹11.78 | ₹39.79 | ₹37.51 | ||
Other comprehensive income — detail | ||||||
| 86.3 | 136 | 13.5 | — | — | ||
| −3.8 | −2.7 | 10.2 | −17.9 | 99.7 | ||
| −1.0 | −1.8 | 3.8 | — | — | ||
| — | — | — | −4.3 | 0.0 | ||
| 89.0 | 137 | 7.1 | 8.4 | 7.8 | ||
| 160 | 191 | 66.5 | 174 | 264 | ||
| −6.3 | −2.7 | −3.8 | −4.8 | 56.6 | ||
Per share — as-filed variants | ||||||
| ₹16.58 | ₹12.86 | ₹11.78 | ₹39.80 | ₹37.52 | ||
| ₹16.58 | ₹12.86 | ₹11.78 | ₹39.79 | ₹37.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,184 | 2,129 | 1,942 | 2,067 | 1,896 | ||
| 59.8% | 60.4% | 60.7% | 60.0% | 59.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 182 | 167 | 144 | 255 | 297 | ||
| −65.3 | −65.3 | −47.7 | 0.0 | −21.6 | ||
| 106 | 85.0 | 73.5 | 174 | 230 | ||
| ₹25.85 | ₹21.10 | ₹17.61 | ₹39.80 | ₹40.46 | ||
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 | 3,177.6 | 3,446.5 | 3,198.7 | 3,523.9 | 3,654.2 | |
| Other Income | 51.7 | 20.0 | 30.4 | 45.1 | 45.6 | |
| Total Income | 3,229.2 | 3,466.5 | 3,229.1 | 3,569.0 | 3,699.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,317.1 | 1,248.4 | 1,188.2 | 1,463.2 | 1,486.0 | |
| + Changes in Inventories | -35.6 | 131.0 | 69.0 | -68.0 | -15.6 | |
| + Employee Benefit Expense | 791.6 | 903.6 | 892.4 | 1,007.0 | 1,057.9 | |
| + Finance Costs | 66.6 | 94.8 | 103.2 | 122.8 | 102.6 | |
| + Depreciation & Amortisation | 119.5 | 146.7 | 144.4 | 157.6 | 156.3 | |
| + Other Expenses | 673.3 | 686.7 | 688.0 | 719.2 | 730.5 | |
| Total Expenses | 2,932.4 | 3,211.1 | 3,085.2 | 3,401.7 | 3,517.7 | |
| EBITDA | 431.2 | 476.8 | 361.1 | 402.6 | 395.4 | |
| EBIT | 311.7 | 330.2 | 216.7 | 245.0 | 239.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 296.8 | 255.4 | 143.9 | 167.3 | 182.1 | |
| + Exceptional Items | -21.6 | 0.0 | -47.7 | -65.3 | -65.3 | |
| Pretax Income | 275.2 | 255.4 | 96.3 | 102.0 | 116.8 | |
| + Current Tax | 81.6 | 94.6 | 69.2 | 72.9 | 63.0 | |
| + Deferred Tax | -19.8 | -13.3 | -22.1 | -22.8 | -14.1 | |
| Tax Expense | 61.7 | 81.3 | 47.1 | 50.2 | 48.8 | |
| Net Income | 213.5 | 174.1 | 49.2 | 51.8 | 67.9 | |
| + Net Income — Continuing Ops | 213.5 | 174.1 | 49.2 | 51.8 | 67.9 | |
| + Other Comprehensive Income | 107.5 | -5.2 | 13.5 | 136.3 | 86.3 | |
| Total Comprehensive Income | 321.0 | 168.9 | 62.7 | 188.2 | 154.2 | |
| Net Income to Common | — | 178.9 | 53.0 | 57.8 | 74.5 | |
| Minority Interest | 9.7 | -4.8 | -3.8 | -6.0 | -6.6 | |
| Per Share | ||||||
| Basic EPS | 37.52 | 39.80 | 11.78 | 12.86 | 16.58 | |
| Diluted EPS | 37.51 | 39.79 | 11.78 | 12.86 | 16.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 13.5 | 136.3 | 86.3 | |
| + Items NOT to be Reclassified to P&L | 99.7 | -17.9 | 10.2 | -2.7 | -3.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 3.8 | -1.8 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -4.3 | — | — | — | |
| + Items to be Reclassified to P&L | 7.8 | 8.4 | 7.1 | 137.2 | 89.0 | |
| Comprehensive Income — Owners of Parent | 264.5 | 173.7 | 66.5 | 190.8 | 160.4 | |
| Comprehensive Income — Non-controlling Interests | 56.6 | -4.8 | -3.8 | -2.7 | -6.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 37.52 | 39.80 | 11.78 | 12.86 | 16.58 | |
| Diluted EPS — Continuing Operations | 37.51 | 39.79 | 11.78 | 12.86 | 16.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,896.0 | 2,067.1 | 1,941.5 | 2,128.8 | 2,183.7 | |
| Gross Margin % | 59.67 | 59.98 | 60.70 | 60.41 | 59.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 296.8 | 255.4 | 143.9 | 167.3 | 182.1 | |
| − Exceptional Items (reconciliation) | -21.6 | 0.0 | -47.7 | -65.3 | -65.3 | |
| Net Income Adj (tax-effected) | 230.2 | 174.1 | 73.5 | 85.0 | 105.9 | |
| EPS Adj | 40.46 | 39.80 | 17.61 | 21.10 | 25.85 | |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | |