| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 10,474 | 10,233 | 9,383 | 9,561 | 9,374 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 109 | 106 | 43.5 | 41.3 | 108 | ||
| 10,582 | 10,339 | 9,426 | 9,602 | 9,481 | ||
Expenses | ||||||
| 7,555 | 7,246 | 6,738 | 7,098 | 7,245 | ||
| 312 | 312 | 191 | 181 | 184 | ||
| −40.3 | 17.0 | 17.4 | −35.1 | −40.1 | ||
| 638 | 635 | 535 | 539 | 453 | ||
| 133 | 138 | 133 | 108 | 99.1 | ||
| 228 | 229 | 226 | 214 | 185 | ||
| 1,174 | 1,158 | 1,086 | 1,076 | 1,008 | ||
| 10,000 | 9,736 | 8,926 | 9,181 | 9,135 | ||
| 834 | 864 | 816 | 701 | 523 | ||
| 606 | 635 | 590 | 487 | 337 | ||
Profit | ||||||
| 583 | 602 | 500 | 421 | 346 | ||
| −30.4 | −30.4 | 0.0 | 0.0 | 0.0 | ||
| 552 | 572 | 500 | 421 | 346 | ||
| 168 | 161 | 149 | 119 | 75.0 | ||
| −0.4 | 5.7 | 1.4 | −5.8 | 7.3 | ||
| 168 | 167 | 150 | 113 | 82.3 | ||
| 40.5 | 40.2 | 53.6 | 52.0 | 32.0 | ||
| 425 | 445 | 403 | 359 | 295 | ||
| 384 | 405 | 350 | 307 | 263 | ||
| −0.6 | 0.5 | −4.3 | −1.6 | −4.7 | ||
| 424 | 446 | 399 | 358 | 291 | ||
| — | 473 | 430 | 360 | 302 | ||
| — | −27.6 | −26.4 | −0.2 | −6.6 | ||
Per share | ||||||
| ₹23.22 | ₹24.58 | ₹22.35 | ₹18.71 | ₹15.71 | ||
| ₹23.22 | ₹24.57 | ₹22.34 | ₹18.71 | ₹15.71 | ||
Other comprehensive income — detail | ||||||
| −0.6 | 0.5 | −4.3 | — | — | ||
| −0.5 | 1.4 | 1.3 | −1.0 | −7.4 | ||
| 0.1 | 0.3 | 0.2 | — | — | ||
| — | — | — | −0.5 | −1.9 | ||
| −0.1 | −0.6 | −5.3 | −1.1 | 0.8 | ||
| — | — | 426 | 358 | 297 | ||
| — | — | −26.5 | −0.6 | −6.7 | ||
Per share — as-filed variants | ||||||
| ₹23.22 | ₹24.58 | ₹22.35 | ₹18.71 | ₹15.71 | ||
| ₹23.22 | ₹24.57 | ₹22.34 | ₹18.71 | ₹15.71 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,646 | 2,657 | 2,437 | 2,317 | 1,985 | ||
| 25.3% | 26.0% | 26.0% | 24.2% | 21.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 583 | 602 | 500 | 421 | 346 | ||
| −30.4 | −30.4 | 0.0 | 0.0 | 0.0 | ||
| 446 | 467 | 403 | 359 | 295 | ||
| ₹24.38 | ₹25.77 | ₹22.35 | ₹18.71 | ₹15.71 | ||
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 | 9,373.7 | 9,560.6 | 9,382.8 | 10,232.7 | 10,473.6 | |
| Other Income | 107.5 | 41.3 | 43.5 | 105.8 | 108.7 | |
| Total Income | 9,481.2 | 9,601.9 | 9,426.3 | 10,338.5 | 10,582.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 7,245.1 | 7,097.9 | 6,737.6 | 7,246.3 | 7,555.4 | |
| + Purchases of Stock-in-Trade | 184.0 | 180.8 | 191.2 | 312.4 | 312.0 | |
| + Changes in Inventories | -40.1 | -35.1 | 17.4 | 17.0 | -40.3 | |
| + Employee Benefit Expense | 453.4 | 539.1 | 534.7 | 635.2 | 638.2 | |
| + Finance Costs | 99.1 | 107.9 | 133.4 | 138.3 | 132.6 | |
| + Depreciation & Amortisation | 185.5 | 214.3 | 226.1 | 228.9 | 227.6 | |
| + Other Expenses | 1,008.4 | 1,076.3 | 1,085.7 | 1,158.4 | 1,174.2 | |
| Total Expenses | 9,135.5 | 9,181.3 | 8,926.0 | 9,736.3 | 9,999.8 | |
| EBITDA | 522.8 | 701.5 | 816.2 | 863.6 | 834.1 | |
| EBIT | 337.3 | 487.2 | 590.1 | 634.7 | 606.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 345.7 | 420.6 | 500.2 | 602.3 | 582.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -30.4 | -30.4 | |
| Pretax Income | 345.7 | 420.6 | 500.2 | 571.8 | 552.1 | |
| + Current Tax | 75.0 | 119.0 | 149.0 | 161.1 | 168.3 | |
| + Deferred Tax | 7.3 | -5.8 | 1.4 | 5.7 | -0.4 | |
| Tax Expense | 82.3 | 113.2 | 150.4 | 166.8 | 168.0 | |
| + Share of Associates & JVs | 32.0 | 52.0 | 53.6 | 40.2 | 40.5 | |
| Net Income | 295.4 | 359.5 | 403.4 | 445.2 | 424.7 | |
| + Net Income — Continuing Ops | 263.4 | 307.4 | 349.8 | 405.0 | 384.2 | |
| + Other Comprehensive Income | -4.7 | -1.6 | -4.3 | 0.5 | -0.6 | |
| Total Comprehensive Income | 290.7 | 357.8 | 399.1 | 445.6 | 424.0 | |
| Net Income to Common | 301.9 | 359.7 | 429.7 | 472.8 | — | |
| Minority Interest | -6.6 | -0.2 | -26.4 | -27.6 | — | |
| Per Share | ||||||
| Basic EPS | 15.71 | 18.71 | 22.35 | 24.58 | 23.22 | |
| Diluted EPS | 15.71 | 18.71 | 22.34 | 24.57 | 23.22 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.3 | 0.5 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -7.4 | -1.0 | 1.3 | 1.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.9 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 0.8 | -1.1 | -5.3 | -0.6 | -0.1 | |
| Comprehensive Income — Owners of Parent | 297.4 | 358.5 | 425.5 | — | — | |
| Comprehensive Income — Non-controlling Interests | -6.7 | -0.6 | -26.5 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.71 | 18.71 | 22.35 | 24.58 | 23.22 | |
| Diluted EPS — Continuing Operations | 15.71 | 18.71 | 22.34 | 24.57 | 23.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,984.6 | 2,316.8 | 2,436.5 | 2,657.1 | 2,646.5 | |
| Gross Margin % | 21.17 | 24.23 | 25.97 | 25.97 | 25.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 345.7 | 420.6 | 500.2 | 602.3 | 582.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -30.4 | -30.4 | |
| Net Income Adj (tax-effected) | 295.4 | 359.5 | 403.4 | 466.7 | 445.8 | |
| EPS Adj | 15.71 | 18.71 | 22.35 | 25.77 | 24.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.49 | 0.68 | 0.71 | |
| Filed Dscr | 2.00 | 3.00 | 3.21 | 1.89 | 0.64 | |
| Filed Iscr | 4.00 | 5.00 | 4.75 | 5.36 | 6.66 | |
| Paid Up Equity Capital | 192.2 | 192.2 | 192.3 | 192.3 | 192.4 | |