| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 12,344 | 10,946 | 9,534 | 9,155 | 11,369 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 268 | 276 | 315 | 377 | 149 | ||
| 12,612 | 11,222 | 9,849 | 9,532 | 11,518 | ||
Expenses | ||||||
| 7,137 | 5,986 | 4,997 | 4,761 | 5,851 | ||
| 2,304 | 1,631 | 1,161 | 866 | 1,142 | ||
| −702 | −155 | −62.2 | 188 | −50.5 | ||
| 795 | 778 | 814 | 850 | 668 | ||
| 17.1 | 14.5 | 10.1 | 11.2 | 15.0 | ||
| 208 | 202 | 192 | 183 | 182 | ||
| 1,979 | 1,916 | 1,994 | 1,976 | 2,170 | ||
| 11,740 | 10,372 | 9,104 | 8,836 | 9,978 | ||
| 830 | 790 | 632 | 513 | 1,588 | ||
| 622 | 588 | 440 | 330 | 1,406 | ||
Profit | ||||||
| 873 | 850 | 744 | 695 | 1,540 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | ||
| 873 | 850 | 744 | 695 | 1,543 | ||
| 218 | 204 | 116 | 152 | 413 | ||
| −29.0 | −15.9 | 49.1 | −11.7 | −136 | ||
| 189 | 188 | 165 | 140 | 277 | ||
| 9.1 | 11.0 | 11.8 | 0.0 | 0.0 | ||
| 693 | 673 | 591 | 555 | 1,266 | ||
| 684 | 662 | 579 | 555 | 1,266 | ||
| −210 | −346 | −1,020 | 522 | −899 | ||
| 483 | 327 | −429 | 1,077 | 367 | ||
| 693 | 673 | 591 | — | — | ||
| 0.2 | 0.2 | 0.1 | — | — | ||
Per share | ||||||
| ₹17.38 | ₹16.88 | ₹14.83 | ₹14.16 | ₹31.77 | ||
| ₹17.38 | ₹16.88 | ₹14.83 | ₹14.16 | ₹31.77 | ||
Other comprehensive income — detail | ||||||
| −210 | −346 | −1,020 | — | — | ||
| — | −395 | −1,065 | 497 | — | ||
| 539 | −49.0 | −44.7 | — | — | ||
| — | — | — | −24.3 | 971 | ||
| −70.7 | 0.0 | — | — | — | ||
| — | — | — | — | −72.5 | ||
| 483 | 327 | −429 | — | — | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹17.38 | ₹16.88 | ₹14.83 | ₹14.16 | ₹31.77 | ||
| ₹17.38 | ₹16.88 | ₹14.83 | ₹14.16 | ₹31.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,604 | 3,484 | 3,439 | 3,339 | 4,426 | ||
| 29.2% | 31.8% | 36.1% | 36.5% | 38.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 873 | 850 | 744 | 695 | 1,540 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | ||
| 693 | 673 | 591 | 555 | 1,263 | ||
| ₹17.38 | ₹16.88 | ₹14.83 | ₹14.16 | ₹31.71 | ||
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 | 11,368.7 | 9,154.6 | 9,534.0 | 10,945.5 | 12,344.2 | |
| Other Income | 148.9 | 376.9 | 314.7 | 276.4 | 268.2 | |
| Total Income | 11,517.5 | 9,531.5 | 9,848.6 | 11,221.9 | 12,612.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 5,851.5 | 4,761.2 | 4,996.6 | 5,985.7 | 7,137.3 | |
| + Purchases of Stock-in-Trade | 1,142.0 | 865.9 | 1,160.5 | 1,630.7 | 2,304.3 | |
| + Changes in Inventories | -50.5 | 188.3 | -62.2 | -155.1 | -701.6 | |
| + Employee Benefit Expense | 668.1 | 849.8 | 813.6 | 777.6 | 795.2 | |
| + Finance Costs | 15.0 | 11.2 | 10.1 | 14.5 | 17.1 | |
| + Depreciation & Amortisation | 182.0 | 183.5 | 192.0 | 201.9 | 208.3 | |
| + Other Expenses | 2,169.8 | 1,976.3 | 1,993.7 | 1,916.4 | 1,978.9 | |
| Total Expenses | 9,977.9 | 8,836.2 | 9,104.2 | 10,371.6 | 11,739.6 | |
| EBITDA | 1,587.9 | 513.2 | 631.9 | 790.3 | 830.1 | |
| EBIT | 1,405.9 | 329.7 | 439.9 | 588.4 | 621.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,539.7 | 695.4 | 744.5 | 850.3 | 872.9 | |
| + Exceptional Items | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1,542.7 | 695.4 | 744.5 | 850.3 | 872.9 | |
| + Current Tax | 412.6 | 151.7 | 116.0 | 204.2 | 218.0 | |
| + Deferred Tax | -135.9 | -11.7 | 49.1 | -15.9 | -29.0 | |
| Tax Expense | 276.8 | 140.0 | 165.1 | 188.3 | 189.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 11.8 | 11.0 | 9.1 | |
| Net Income | 1,265.9 | 555.4 | 591.2 | 673.0 | 692.9 | |
| + Net Income — Continuing Ops | 1,265.9 | 555.4 | 579.4 | 662.0 | 683.9 | |
| + Other Comprehensive Income | -898.6 | 521.6 | -1,019.9 | -345.6 | -209.6 | |
| Total Comprehensive Income | 367.3 | 1,076.9 | -428.8 | 327.4 | 483.3 | |
| Net Income to Common | — | — | 591.1 | 672.8 | 692.8 | |
| Minority Interest | — | — | 0.1 | 0.2 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 31.77 | 14.16 | 14.83 | 16.88 | 17.38 | |
| Diluted EPS | 31.77 | 14.16 | 14.83 | 16.88 | 17.38 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1,019.9 | -345.6 | -209.6 | |
| + Items NOT to be Reclassified to P&L | — | 497.3 | -1,064.6 | -394.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -44.7 | -49.0 | 538.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 971.1 | -24.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | -70.7 | |
| + Tax on Items to be Reclassified — alt tag | -72.5 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | -428.8 | 327.4 | 483.2 | |
| Comprehensive Income — Non-controlling Interests | — | — | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 31.77 | 14.16 | 14.83 | 16.88 | 17.38 | |
| Diluted EPS — Continuing Operations | 31.77 | 14.16 | 14.83 | 16.88 | 17.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,425.7 | 3,339.3 | 3,439.1 | 3,484.2 | 3,604.2 | |
| Gross Margin % | 38.93 | 36.48 | 36.07 | 31.83 | 29.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,539.7 | 695.4 | 744.5 | 850.3 | 872.9 | |
| − Exceptional Items (reconciliation) | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,263.5 | 555.4 | 591.2 | 673.0 | 692.9 | |
| EPS Adj | 31.71 | 14.16 | 14.83 | 16.88 | 17.38 | |
| 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 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | |