| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,303 | 4,996 | 4,737 | 4,281 | 5,685 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.0 | 42.0 | 58.0 | 59.5 | 90.4 | ||
| 5,334 | 5,038 | 4,795 | 4,340 | 5,775 | ||
Expenses | ||||||
| 1,733 | 1,635 | 1,667 | 1,547 | 1,849 | ||
| −2.0 | 7.0 | −187 | −127 | −307 | ||
| 527 | 486 | 433 | 350 | 322 | ||
| 134 | 138 | 147 | 133 | 117 | ||
| 379 | 367 | 355 | 286 | 236 | ||
| 1,670 | 1,577 | 1,667 | 1,555 | 1,773 | ||
| 4,441 | 4,210 | 4,082 | 3,745 | 3,990 | ||
| 1,375 | 1,291 | 1,157 | 955 | 2,047 | ||
| 996 | 924 | 802 | 669 | 1,811 | ||
Profit | ||||||
| 893 | 828 | 713 | 595 | 1,785 | ||
| −20.0 | −20.0 | 0.0 | 0.0 | 0.0 | ||
| 873 | 808 | 713 | 595 | 1,785 | ||
| 253 | 238 | 190 | 132 | 478 | ||
| 8.0 | −5.0 | −23.0 | 27.9 | −16.7 | ||
| 261 | 233 | 167 | 160 | 462 | ||
| −3.0 | −1.0 | 0.0 | 0.0 | −0.0 | ||
| 609 | 574 | 546 | 435 | 1,323 | ||
| 612 | 575 | 546 | 435 | 1,323 | ||
| 37.0 | 61.0 | 10.0 | 2.6 | 15.0 | ||
| 646 | 635 | 556 | 438 | 1,338 | ||
| 615 | 578 | 546 | 435 | 1,329 | ||
| −6.0 | −4.0 | 0.0 | 0.0 | −5.8 | ||
Per share | ||||||
| ₹55.69 | ₹52.26 | ₹49.69 | ₹39.60 | ₹120.44 | ||
| ₹55.69 | ₹52.26 | ₹49.69 | ₹0.00 | ₹120.44 | ||
Other comprehensive income — detail | ||||||
| 37.0 | 61.0 | 10.0 | — | — | ||
| −5.0 | 2.0 | −2.0 | −3.0 | −1.9 | ||
| −2.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.7 | −0.5 | ||
| 40.0 | 59.0 | 12.0 | 5.0 | 16.4 | ||
| — | — | — | 0.0 | −0.0 | ||
| 652 | 639 | 556 | 438 | 1,344 | ||
| −6.0 | −4.0 | 0.0 | 0.0 | −6.1 | ||
Per share — as-filed variants | ||||||
| ₹55.69 | ₹52.26 | ₹49.69 | ₹39.60 | ₹120.44 | ||
| ₹55.69 | ₹52.26 | ₹49.69 | ₹0.00 | ₹120.44 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,572 | 3,354 | 3,257 | 2,860 | 4,142 | ||
| 67.4% | 67.1% | 68.8% | 66.8% | 72.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 893 | 828 | 713 | 595 | 1,785 | ||
| −20.0 | −20.0 | 0.0 | 0.0 | 0.0 | ||
| 623 | 588 | 546 | 435 | 1,323 | ||
| ₹56.97 | ₹53.56 | ₹49.69 | ₹39.60 | ₹120.44 | ||
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 | 5,684.7 | 4,280.8 | 4,737.0 | 4,996.0 | 5,303.0 | |
| Other Income | 90.4 | 59.5 | 58.0 | 42.0 | 31.0 | |
| Total Income | 5,775.1 | 4,340.4 | 4,795.0 | 5,038.0 | 5,334.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,849.3 | 1,547.4 | 1,667.0 | 1,635.0 | 1,733.0 | |
| + Changes in Inventories | -306.9 | -126.7 | -187.0 | 7.0 | -2.0 | |
| + Employee Benefit Expense | 322.1 | 350.4 | 433.0 | 486.0 | 527.0 | |
| + Finance Costs | 116.8 | 133.1 | 147.0 | 138.0 | 134.0 | |
| + Depreciation & Amortisation | 236.1 | 286.1 | 355.0 | 367.0 | 379.0 | |
| + Other Expenses | 1,773.0 | 1,555.0 | 1,667.0 | 1,577.0 | 1,670.0 | |
| Total Expenses | 3,990.4 | 3,745.3 | 4,082.0 | 4,210.0 | 4,441.0 | |
| EBITDA | 2,047.2 | 954.8 | 1,157.0 | 1,291.0 | 1,375.0 | |
| EBIT | 1,811.1 | 668.7 | 802.0 | 924.0 | 996.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,784.8 | 595.1 | 713.0 | 828.0 | 893.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -20.0 | -20.0 | |
| Pretax Income | 1,784.8 | 595.1 | 713.0 | 808.0 | 873.0 | |
| + Current Tax | 478.4 | 132.2 | 190.0 | 238.0 | 253.0 | |
| + Deferred Tax | -16.7 | 27.9 | -23.0 | -5.0 | 8.0 | |
| Tax Expense | 461.7 | 160.1 | 167.0 | 233.0 | 261.0 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | -1.0 | -3.0 | |
| Net Income | 1,323.1 | 435.0 | 546.0 | 574.0 | 609.0 | |
| + Net Income — Continuing Ops | 1,323.1 | 435.0 | 546.0 | 575.0 | 612.0 | |
| + Other Comprehensive Income | 15.0 | 2.6 | 10.0 | 61.0 | 37.0 | |
| Total Comprehensive Income | 1,338.1 | 437.6 | 556.0 | 635.0 | 646.0 | |
| Net Income to Common | 1,328.8 | 435.0 | 546.0 | 578.0 | 615.0 | |
| Minority Interest | -5.8 | 0.0 | 0.0 | -4.0 | -6.0 | |
| Per Share | ||||||
| Basic EPS | 120.44 | 39.60 | 49.69 | 52.26 | 55.69 | |
| Diluted EPS | 120.44 | 0.00 | 49.69 | 52.26 | 55.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 10.0 | 61.0 | 37.0 | |
| + Items NOT to be Reclassified to P&L | -1.9 | -3.0 | -2.0 | 2.0 | -5.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 16.4 | 5.0 | 12.0 | 59.0 | 40.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,344.2 | 437.6 | 556.0 | 639.0 | 652.0 | |
| Comprehensive Income — Non-controlling Interests | -6.1 | 0.0 | 0.0 | -4.0 | -6.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 120.44 | 39.60 | 49.69 | 52.26 | 55.69 | |
| Diluted EPS — Continuing Operations | 120.44 | 0.00 | 49.69 | 52.26 | 55.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,142.3 | 2,860.2 | 3,257.0 | 3,354.0 | 3,572.0 | |
| Gross Margin % | 72.87 | 66.81 | 68.76 | 67.13 | 67.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,784.8 | 595.1 | 713.0 | 828.0 | 893.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -20.0 | -20.0 | |
| Net Income Adj (tax-effected) | 1,323.1 | 435.0 | 546.0 | 588.2 | 623.0 | |
| EPS Adj | 120.44 | 39.60 | 49.69 | 53.56 | 56.97 | |
| 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 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |