| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,640 | 2,569 | 2,160 | 2,395 | 2,467 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 298 | 141 | 128 | 142 | 109 | ||
| 2,937 | 2,709 | 2,287 | 2,537 | 2,576 | ||
Expenses | ||||||
| 1,003 | 976 | 955 | 1,093 | 1,313 | ||
| 56.5 | 87.9 | −51.0 | 58.4 | −397 | ||
| 130 | 124 | 104 | 95.3 | 92.1 | ||
| 39.0 | 37.2 | 39.2 | 35.7 | 26.0 | ||
| 210 | 213 | 201 | 175 | 102 | ||
| 1,187 | 983 | 897 | 766 | 842 | ||
| 2,625 | 2,421 | 2,144 | 2,223 | 1,977 | ||
| 263 | 398 | 255 | 382 | 618 | ||
| 53.2 | 185 | 54.5 | 208 | 516 | ||
Profit | ||||||
| 312 | 289 | 143 | 314 | 599 | ||
| 312 | 289 | 143 | 314 | 599 | ||
| 104 | 78.2 | 48.3 | 74.6 | 154 | ||
| −15.9 | −11.8 | −3.0 | 9.1 | −9.3 | ||
| 87.7 | 66.4 | 45.3 | 83.7 | 145 | ||
| 130 | 116 | 17.5 | 81.7 | 78.1 | ||
| 359 | 341 | 115 | 312 | 532 | ||
| 224 | 222 | 97.6 | 230 | 454 | ||
| 5.0 | 3.4 | 0.0 | 0.0 | 0.0 | ||
| −2.5 | −2.5 | −0.4 | 0.2 | −0.7 | ||
| 356 | 339 | 115 | 312 | 532 | ||
Per share | ||||||
| ₹18.59 | ₹17.69 | ₹5.96 | ₹80.75 | ₹137.93 | ||
| ₹18.59 | ₹17.69 | ₹5.96 | ₹80.75 | ₹137.93 | ||
Continuing & discontinued operations | ||||||
| 5.4 | 4.9 | 0.0 | 0.0 | 0.0 | ||
| 0.3 | 1.5 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −2.5 | −2.5 | −0.4 | — | — | ||
| — | −3.1 | −0.1 | 0.5 | −0.8 | ||
| −0.8 | −0.8 | −0.0 | — | — | ||
| — | — | — | 0.1 | −0.2 | ||
| −0.1 | −0.1 | −0.4 | −0.1 | −0.1 | ||
| — | 335 | — | — | — | ||
| — | 3.4 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹18.33 | ₹17.51 | ₹5.96 | ₹80.75 | ₹137.93 | ||
| ₹18.33 | ₹17.51 | ₹5.96 | ₹80.75 | ₹137.93 | ||
| ₹0.26 | ₹0.18 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.26 | ₹0.18 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,580 | 1,505 | 1,256 | 1,244 | 1,552 | ||
| 59.8% | 58.6% | 58.2% | 51.9% | 62.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 312 | 289 | 143 | 314 | 599 | ||
| 359 | 341 | 115 | 312 | 532 | ||
| ₹18.59 | ₹17.69 | ₹5.96 | ₹80.75 | ₹137.93 | ||
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 | 2,467.2 | 2,394.9 | 2,159.7 | 2,568.5 | 2,639.6 | |
| Other Income | 109.1 | 141.7 | 127.6 | 141.0 | 297.7 | |
| Total Income | 2,576.4 | 2,536.6 | 2,287.3 | 2,709.5 | 2,937.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,312.6 | 1,093.0 | 954.7 | 975.5 | 1,003.4 | |
| + Changes in Inventories | -397.5 | 58.4 | -51.0 | 87.9 | 56.5 | |
| + Employee Benefit Expense | 92.1 | 95.3 | 103.7 | 123.7 | 129.8 | |
| + Finance Costs | 26.0 | 35.7 | 39.2 | 37.2 | 39.0 | |
| + Depreciation & Amortisation | 102.3 | 174.7 | 200.6 | 213.2 | 209.8 | |
| + Other Expenses | 841.7 | 765.8 | 897.2 | 983.1 | 1,186.8 | |
| Total Expenses | 1,977.2 | 2,222.9 | 2,144.4 | 2,420.6 | 2,625.4 | |
| EBITDA | 618.4 | 382.4 | 255.1 | 398.3 | 263.0 | |
| EBIT | 516.1 | 207.8 | 54.5 | 185.1 | 53.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 599.2 | 313.7 | 142.9 | 288.9 | 311.9 | |
| Pretax Income | 599.2 | 313.7 | 142.9 | 288.9 | 311.9 | |
| + Current Tax | 154.3 | 74.6 | 48.3 | 78.2 | 103.6 | |
| + Deferred Tax | -9.3 | 9.1 | -3.0 | -11.8 | -15.9 | |
| Tax Expense | 145.0 | 83.7 | 45.3 | 66.4 | 87.7 | |
| + Share of Associates & JVs | 78.1 | 81.7 | 17.5 | 115.5 | 129.7 | |
| Net Income | 532.4 | 311.7 | 115.1 | 341.4 | 358.9 | |
| + Net Income — Continuing Ops | 454.2 | 230.0 | 97.6 | 222.5 | 224.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 3.4 | 5.0 | |
| + Other Comprehensive Income | -0.7 | 0.2 | -0.4 | -2.5 | -2.5 | |
| Total Comprehensive Income | 531.6 | 311.9 | 114.7 | 338.9 | 356.4 | |
| Per Share | ||||||
| Basic EPS | 137.93 | 80.75 | 5.96 | 17.69 | 18.59 | |
| Diluted EPS | 137.93 | 80.75 | 5.96 | 17.69 | 18.59 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 4.9 | 5.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 1.5 | 0.3 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -2.5 | -2.5 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.5 | -0.1 | -3.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.1 | -0.4 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | — | — | — | 335.5 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | — | 3.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 137.93 | 80.75 | 5.96 | 17.51 | 18.33 | |
| Diluted EPS — Continuing Operations | 137.93 | 80.75 | 5.96 | 17.51 | 18.33 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.18 | 0.26 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.18 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,552.1 | 1,243.5 | 1,255.9 | 1,505.1 | 1,579.7 | |
| Gross Margin % | 62.91 | 51.92 | 58.15 | 58.60 | 59.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 599.2 | 313.7 | 142.9 | 288.9 | 311.9 | |
| Net Income Adj (tax-effected) | 532.4 | 311.7 | 115.1 | 341.4 | 358.9 | |
| EPS Adj | 137.93 | 80.75 | 5.96 | 17.69 | 18.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 38.6 | 38.6 | 38.6 | 38.6 | 38.6 | |