| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,853 | 5,235 | 5,056 | 5,378 | 4,622 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.2 | 28.0 | 13.7 | 18.0 | 18.2 | ||
| 4,884 | 5,263 | 5,070 | 5,396 | 4,640 | ||
Expenses | ||||||
| 1,631 | 1,883 | 2,373 | 2,263 | 2,144 | ||
| 350 | 348 | 317 | 289 | 198 | ||
| 492 | 469 | 265 | 217 | 154 | ||
| 177 | 168 | 144 | 141 | 96.4 | ||
| 1,816 | 1,991 | 1,308 | 1,764 | 1,385 | ||
| 4,465 | 4,859 | 4,407 | 4,675 | 3,977 | ||
| 1,056 | 1,012 | 1,058 | 1,062 | 895 | ||
| 879 | 845 | 914 | 921 | 799 | ||
Profit | ||||||
| 419 | 404 | 663 | 722 | 663 | ||
| −95.7 | 51.0 | 16.4 | 17.8 | 0.0 | ||
| 323 | 455 | 679 | 740 | 663 | ||
| 127 | 157 | 198 | 199 | 173 | ||
| 9.1 | −32.4 | −22.9 | 2.8 | −1.9 | ||
| 137 | 125 | 175 | 201 | 171 | ||
| −0.4 | −0.4 | 1.5 | 0.4 | 1.1 | ||
| 186 | 330 | 505 | 539 | 493 | ||
| 186 | 330 | 504 | 538 | 492 | ||
| −2.3 | −2.0 | −1.1 | 2.7 | −0.8 | ||
| 184 | 328 | 504 | 541 | 492 | ||
| 186 | 330 | 505 | — | — | ||
| −0.4 | −0.6 | −0.1 | 0.0 | — | ||
Per share | ||||||
| ₹28.55 | ₹50.61 | ₹77.55 | ₹82.64 | ₹75.68 | ||
| ₹28.55 | ₹50.61 | ₹77.55 | ₹82.64 | ₹75.68 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | −0.4 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −2.3 | −2.0 | −1.1 | — | — | ||
| −3.1 | −2.7 | — | 3.6 | −1.0 | ||
| −0.6 | −0.7 | 1.4 | — | — | ||
| — | — | — | 0.9 | −0.3 | ||
| — | — | −0.4 | — | — | ||
| 184 | 328 | 504 | — | — | ||
| −0.4 | −0.6 | −0.1 | — | — | ||
Per share — as-filed variants | ||||||
| ₹28.55 | ₹50.61 | ₹77.55 | ₹82.64 | ₹75.68 | ||
| ₹28.55 | ₹50.61 | ₹77.55 | ₹82.64 | ₹75.68 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,223 | 3,352 | 2,684 | 3,115 | 2,479 | ||
| 66.4% | 64.0% | 53.1% | 57.9% | 53.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 419 | 404 | 663 | 722 | 663 | ||
| −95.7 | 51.0 | 16.4 | 17.8 | 0.0 | ||
| 241 | 293 | 493 | 526 | 493 | ||
| ₹37.03 | ₹44.93 | ₹75.68 | ₹80.65 | ₹75.68 | ||
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 | 4,622.0 | 5,378.5 | 5,056.2 | 5,234.7 | 4,853.1 | |
| Other Income | 18.2 | 18.0 | 13.7 | 28.0 | 31.2 | |
| Total Income | 4,640.2 | 5,396.5 | 5,069.9 | 5,262.7 | 4,884.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,143.5 | 2,263.3 | 2,372.6 | 1,882.8 | 1,630.5 | |
| + Employee Benefit Expense | 198.2 | 289.1 | 317.2 | 348.3 | 350.4 | |
| + Finance Costs | 153.8 | 216.9 | 264.7 | 468.6 | 491.7 | |
| + Depreciation & Amortisation | 96.4 | 141.2 | 144.4 | 167.5 | 176.9 | |
| + Other Expenses | 1,385.0 | 1,764.3 | 1,308.2 | 1,991.5 | 1,815.8 | |
| Total Expenses | 3,976.8 | 4,674.7 | 4,407.1 | 4,858.7 | 4,465.5 | |
| EBITDA | 895.4 | 1,061.8 | 1,058.2 | 1,012.1 | 1,056.3 | |
| EBIT | 799.0 | 920.6 | 913.8 | 844.6 | 879.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 663.4 | 721.8 | 662.8 | 404.0 | 418.8 | |
| + Exceptional Items | 0.0 | 17.8 | 16.4 | 51.0 | -95.7 | |
| Pretax Income | 663.4 | 739.6 | 679.2 | 455.0 | 323.0 | |
| + Current Tax | 173.3 | 198.5 | 198.3 | 157.2 | 127.5 | |
| + Deferred Tax | -1.9 | 2.8 | -22.9 | -32.4 | 9.1 | |
| Tax Expense | 171.4 | 201.3 | 175.4 | 124.9 | 136.6 | |
| + Share of Associates & JVs | 1.1 | 0.4 | 1.5 | -0.4 | -0.4 | |
| Net Income | 493.2 | 538.6 | 505.4 | 329.8 | 186.0 | |
| + Net Income — Continuing Ops | 492.1 | 538.2 | 503.9 | 330.2 | 186.4 | |
| + Other Comprehensive Income | -0.8 | 2.7 | -1.1 | -2.0 | -2.3 | |
| Total Comprehensive Income | 492.4 | 541.3 | 504.3 | 327.8 | 183.7 | |
| Net Income to Common | — | — | 505.5 | 330.4 | 186.4 | |
| Minority Interest | — | 0.0 | -0.1 | -0.6 | -0.4 | |
| Per Share | ||||||
| Basic EPS | 75.68 | 82.64 | 77.55 | 50.61 | 28.55 | |
| Diluted EPS | 75.68 | 82.64 | 77.55 | 50.61 | 28.55 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.4 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.1 | -2.0 | -2.3 | |
| + Items NOT to be Reclassified to P&L | -1.0 | 3.6 | — | -2.7 | -3.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.4 | -0.7 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.9 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.4 | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 504.4 | 328.4 | 184.1 | |
| Comprehensive Income — Non-controlling Interests | — | — | -0.1 | -0.6 | -0.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 75.68 | 82.64 | 77.55 | 50.61 | 28.55 | |
| Diluted EPS — Continuing Operations | 75.68 | 82.64 | 77.55 | 50.61 | 28.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,478.5 | 3,115.2 | 2,683.6 | 3,351.8 | 3,222.5 | |
| Gross Margin % | 53.62 | 57.92 | 53.07 | 64.03 | 66.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 663.4 | 721.8 | 662.8 | 404.0 | 418.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 17.8 | 16.4 | 51.0 | -95.7 | |
| Net Income Adj (tax-effected) | 493.2 | 525.6 | 493.2 | 292.8 | 241.3 | |
| EPS Adj | 75.68 | 80.65 | 75.68 | 44.93 | 37.03 | |
| 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 | 1.00 | 1.00 | — | 1.50 | 1.43 | |
| Filed Dscr | 3.00 | 2.00 | — | 0.74 | 0.79 | |
| Filed Iscr | 7.00 | 5.00 | — | 1.97 | 2.42 | |
| Paid Up Equity Capital | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | |