| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,808 | 5,381 | 5,376 | 5,455 | 5,753 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 105 | 94.1 | 96.0 | 97.9 | 104 | ||
| 5,913 | 5,475 | 5,472 | 5,553 | 5,857 | ||
Expenses | ||||||
| 3,003 | 2,780 | 2,980 | 2,816 | 2,992 | ||
| 50.4 | 8.8 | 15.9 | 146 | 376 | ||
| −6.4 | −55.5 | −26.0 | −4.6 | −2.3 | ||
| 348 | 337 | 294 | 224 | 191 | ||
| 63.5 | 58.5 | 55.4 | 59.6 | 20.4 | ||
| 185 | 178 | 155 | 141 | 124 | ||
| 1,149 | 1,057 | 918 | 945 | 1,063 | ||
| 4,793 | 4,364 | 4,393 | 4,328 | 4,764 | ||
| 1,263 | 1,253 | 1,194 | 1,328 | 1,133 | ||
| 1,078 | 1,075 | 1,039 | 1,187 | 1,009 | ||
Profit | ||||||
| 1,120 | 1,110 | 1,079 | 1,225 | 1,093 | ||
| −18.3 | −18.3 | 0.7 | 17.5 | −14.7 | ||
| 1,101 | 1,092 | 1,080 | 1,243 | 1,078 | ||
| 249 | 243 | 239 | 296 | 253 | ||
| 52.6 | 53.8 | 40.2 | 24.8 | 36.3 | ||
| 302 | 297 | 279 | 320 | 289 | ||
| 8.3 | 6.2 | 12.2 | 13.4 | 4.5 | ||
| 808 | 802 | 813 | 936 | 793 | ||
| 799 | 796 | 801 | 922 | 789 | ||
| 9.6 | 13.3 | −5.0 | 24.6 | −14.3 | ||
| 817 | 815 | 808 | 960 | 779 | ||
| — | 801 | 812 | 937 | 793 | ||
| — | 1.0 | 1.3 | 0.2 | −0.0 | ||
Per share | ||||||
| ₹13.11 | ₹13.05 | ₹13.24 | ₹75.09 | ₹30.88 | ||
| ₹12.74 | ₹12.58 | ₹13.14 | ₹74.52 | ₹30.88 | ||
Other comprehensive income — detail | ||||||
| 9.6 | 13.3 | −5.0 | — | — | ||
| −7.1 | −6.5 | — | — | — | ||
| −1.8 | −1.6 | 0.0 | — | — | ||
| 17.3 | 21.4 | −5.0 | — | — | ||
| 2.4 | 3.2 | 0.0 | — | — | ||
| — | 806 | 805 | 944 | 778 | ||
| — | 8.5 | 3.3 | 17.0 | 1.1 | ||
Per share — as-filed variants | ||||||
| ₹13.11 | ₹13.05 | ₹13.24 | ₹75.09 | ₹30.88 | ||
| ₹12.74 | ₹12.58 | ₹13.14 | ₹74.52 | ₹30.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,760 | 2,647 | 2,405 | 2,498 | 2,387 | ||
| 47.5% | 49.2% | 44.7% | 45.8% | 41.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,120 | 1,110 | 1,079 | 1,225 | 1,093 | ||
| −18.3 | −18.3 | 0.7 | 17.5 | −14.7 | ||
| 821 | 815 | 812 | 923 | 804 | ||
| ₹13.33 | ₹13.27 | ₹13.23 | ₹74.05 | ₹31.30 | ||
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 | 5,753.0 | 5,455.4 | 5,375.7 | 5,380.7 | 5,807.9 | |
| Other Income | 104.1 | 97.9 | 96.0 | 94.1 | 105.0 | |
| Total Income | 5,857.1 | 5,553.3 | 5,471.7 | 5,474.8 | 5,912.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,992.5 | 2,815.9 | 2,980.4 | 2,780.5 | 3,003.5 | |
| + Purchases of Stock-in-Trade | 375.5 | 146.0 | 15.9 | 8.8 | 50.4 | |
| + Changes in Inventories | -2.3 | -4.6 | -26.0 | -55.5 | -6.4 | |
| + Employee Benefit Expense | 191.4 | 224.5 | 293.9 | 337.2 | 348.3 | |
| + Finance Costs | 20.4 | 59.6 | 55.4 | 58.5 | 63.5 | |
| + Depreciation & Amortisation | 123.5 | 141.3 | 155.2 | 178.3 | 184.5 | |
| + Other Expenses | 1,063.2 | 945.5 | 917.8 | 1,056.7 | 1,149.4 | |
| Total Expenses | 4,764.3 | 4,328.2 | 4,392.6 | 4,364.4 | 4,793.2 | |
| EBITDA | 1,132.7 | 1,328.1 | 1,193.7 | 1,253.1 | 1,262.7 | |
| EBIT | 1,009.2 | 1,186.8 | 1,038.5 | 1,074.7 | 1,078.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,092.8 | 1,225.1 | 1,079.1 | 1,110.4 | 1,119.6 | |
| + Exceptional Items | -14.7 | 17.5 | 0.7 | -18.3 | -18.3 | |
| Pretax Income | 1,078.1 | 1,242.6 | 1,079.8 | 1,092.1 | 1,101.3 | |
| + Current Tax | 252.9 | 295.6 | 238.8 | 242.8 | 249.3 | |
| + Deferred Tax | 36.3 | 24.8 | 40.2 | 53.8 | 52.6 | |
| Tax Expense | 289.2 | 320.4 | 279.0 | 296.6 | 301.9 | |
| + Share of Associates & JVs | 4.5 | 13.4 | 12.2 | 6.2 | 8.3 | |
| Net Income | 793.4 | 935.6 | 813.0 | 801.7 | 807.7 | |
| + Net Income — Continuing Ops | 788.9 | 922.2 | 800.8 | 795.6 | 799.4 | |
| + Other Comprehensive Income | -14.3 | 24.6 | -5.0 | 13.3 | 9.6 | |
| Total Comprehensive Income | 779.0 | 960.2 | 808.0 | 815.0 | 817.3 | |
| Net Income to Common | 793.0 | 936.6 | 811.7 | 800.8 | — | |
| Minority Interest | -0.0 | 0.2 | 1.3 | 1.0 | — | |
| Per Share | ||||||
| Basic EPS | 30.88 | 75.09 | 13.24 | 13.05 | 13.11 | |
| Diluted EPS | 30.88 | 74.52 | 13.14 | 12.58 | 12.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -5.0 | 13.3 | 9.6 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -6.5 | -7.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -1.6 | -1.8 | |
| + Items to be Reclassified to P&L | — | — | -5.0 | 21.4 | 17.3 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 3.2 | 2.4 | |
| Comprehensive Income — Owners of Parent | 777.9 | 944.4 | 804.7 | 806.5 | — | |
| Comprehensive Income — Non-controlling Interests | 1.1 | 17.0 | 3.3 | 8.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 30.88 | 75.09 | 13.24 | 13.05 | 13.11 | |
| Diluted EPS — Continuing Operations | 30.88 | 74.52 | 13.14 | 12.58 | 12.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,387.3 | 2,498.0 | 2,405.4 | 2,647.0 | 2,760.4 | |
| Gross Margin % | 41.50 | 45.79 | 44.75 | 49.19 | 47.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,092.8 | 1,225.1 | 1,079.1 | 1,110.4 | 1,119.6 | |
| − Exceptional Items (reconciliation) | -14.7 | 17.5 | 0.7 | -18.3 | -18.3 | |
| Net Income Adj (tax-effected) | 804.1 | 922.6 | 812.5 | 815.1 | 821.0 | |
| EPS Adj | 31.30 | 74.05 | 13.23 | 13.27 | 13.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 64.9 | 62.4 | 61.3 | 61.5 | 61.7 | |