| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,632 | 5,366 | 4,482 | 4,506 | 4,512 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.3 | 20.3 | 12.9 | 4.4 | 13.8 | ||
| 5,639 | 5,386 | 4,495 | 4,511 | 4,526 | ||
Expenses | ||||||
| 2,167 | 2,100 | 1,725 | 2,208 | 2,353 | ||
| −209 | −224 | 0.8 | −187 | −45.4 | ||
| 940 | 888 | 660 | 598 | 472 | ||
| 112 | 114 | 103 | 106 | 55.9 | ||
| 307 | 296 | 226 | 207 | 184 | ||
| 1,456 | 1,416 | 1,151 | 1,031 | 819 | ||
| 4,774 | 4,591 | 3,865 | 3,964 | 3,839 | ||
| 1,277 | 1,185 | 945 | 856 | 914 | ||
| 970 | 889 | 720 | 649 | 729 | ||
Profit | ||||||
| 865 | 795 | 629 | 547 | 687 | ||
| 15.9 | −10.0 | 30.8 | 0.0 | 0.0 | ||
| 881 | 785 | 660 | 547 | 687 | ||
| 223 | 196 | 183 | 165 | 177 | ||
| −4.1 | −6.2 | −24.2 | −23.3 | −6.6 | ||
| 219 | 190 | 159 | 142 | 171 | ||
| 662 | 595 | 502 | 405 | 517 | ||
| 662 | 595 | 502 | 405 | 517 | ||
| 154 | 143 | 27.0 | 20.5 | 56.9 | ||
| 817 | 738 | 529 | 426 | 574 | ||
| — | — | 502 | 426 | 517 | ||
Per share | ||||||
| ₹27.06 | ₹24.47 | ₹20.69 | ₹16.73 | ₹21.05 | ||
| ₹26.92 | ₹24.46 | ₹20.68 | ₹16.72 | ₹21.00 | ||
Other comprehensive income — detail | ||||||
| 154 | 143 | 27.0 | — | — | ||
| — | 10.3 | 2.1 | −0.6 | 1.0 | ||
| — | 2.1 | 0.5 | — | — | ||
| — | — | — | −0.1 | 0.2 | ||
| 142 | 123 | 26.3 | 23.9 | 54.4 | ||
| −4.2 | −12.5 | 0.8 | — | — | ||
| — | — | — | 3.0 | −1.8 | ||
| — | — | 529 | — | 574 | ||
Per share — as-filed variants | ||||||
| ₹27.06 | ₹24.47 | ₹20.69 | ₹16.73 | ₹21.05 | ||
| ₹26.92 | ₹24.46 | ₹20.68 | ₹16.72 | ₹21.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,674 | 3,490 | 2,756 | 2,485 | 2,205 | ||
| 65.2% | 65.0% | 61.5% | 55.1% | 48.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 865 | 795 | 629 | 547 | 687 | ||
| 15.9 | −10.0 | 30.8 | 0.0 | 0.0 | ||
| 650 | 603 | 478 | 405 | 517 | ||
| ₹26.57 | ₹24.78 | ₹19.73 | ₹16.73 | ₹21.05 | ||
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 | 4,511.9 | 4,506.4 | 4,481.6 | 5,365.6 | 5,632.3 | |
| Other Income | 13.8 | 4.4 | 12.9 | 20.3 | 6.3 | |
| Total Income | 4,525.7 | 4,510.8 | 4,494.5 | 5,386.0 | 5,638.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,352.7 | 2,208.2 | 1,724.9 | 2,099.8 | 2,167.1 | |
| + Changes in Inventories | -45.4 | -187.0 | 0.8 | -224.1 | -208.7 | |
| + Employee Benefit Expense | 472.2 | 597.9 | 659.8 | 888.4 | 940.2 | |
| + Finance Costs | 55.9 | 105.8 | 103.2 | 114.4 | 111.7 | |
| + Depreciation & Amortisation | 184.5 | 207.3 | 225.5 | 296.1 | 306.9 | |
| + Other Expenses | 818.6 | 1,031.3 | 1,150.9 | 1,416.4 | 1,456.4 | |
| Total Expenses | 3,838.5 | 3,963.5 | 3,865.1 | 4,591.0 | 4,773.6 | |
| EBITDA | 913.8 | 856.0 | 945.2 | 1,185.1 | 1,277.3 | |
| EBIT | 729.3 | 648.6 | 719.7 | 889.0 | 970.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 687.2 | 547.2 | 629.4 | 795.0 | 864.9 | |
| + Exceptional Items | 0.0 | 0.0 | 30.8 | -10.0 | 15.9 | |
| Pretax Income | 687.2 | 547.2 | 660.2 | 785.0 | 880.9 | |
| + Current Tax | 177.2 | 165.2 | 182.8 | 196.1 | 222.6 | |
| + Deferred Tax | -6.6 | -23.3 | -24.2 | -6.2 | -4.1 | |
| Tax Expense | 170.6 | 141.9 | 158.7 | 190.0 | 218.5 | |
| Net Income | 516.6 | 405.3 | 501.5 | 595.0 | 662.3 | |
| + Net Income — Continuing Ops | 516.6 | 405.3 | 501.5 | 595.0 | 662.3 | |
| + Other Comprehensive Income | 56.9 | 20.5 | 27.0 | 143.3 | 154.3 | |
| Total Comprehensive Income | 573.5 | 425.8 | 528.5 | 738.3 | 816.7 | |
| Net Income to Common | 516.6 | 425.8 | 501.5 | — | — | |
| Per Share | ||||||
| Basic EPS | 21.05 | 16.73 | 20.69 | 24.47 | 27.06 | |
| Diluted EPS | 21.00 | 16.72 | 20.68 | 24.46 | 26.92 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 27.0 | 143.3 | 154.3 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -0.6 | 2.1 | 10.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | 2.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 54.4 | 23.9 | 26.3 | 122.6 | 141.9 | |
| + Tax on Items to be Reclassified | — | — | 0.8 | -12.5 | -4.2 | |
| + Tax on Items to be Reclassified — alt tag | -1.8 | 3.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 573.5 | — | 528.5 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.05 | 16.73 | 20.69 | 24.47 | 27.06 | |
| Diluted EPS — Continuing Operations | 21.00 | 16.72 | 20.68 | 24.46 | 26.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,204.6 | 2,485.1 | 2,755.9 | 3,489.9 | 3,673.9 | |
| Gross Margin % | 48.86 | 55.15 | 61.49 | 65.04 | 65.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 687.2 | 547.2 | 629.4 | 795.0 | 864.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 30.8 | -10.0 | 15.9 | |
| Net Income Adj (tax-effected) | 516.6 | 405.3 | 478.2 | 602.6 | 650.4 | |
| EPS Adj | 21.05 | 16.73 | 19.73 | 24.78 | 26.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 24.2 | 24.2 | 24.3 | 24.8 | 24.8 | |