| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,498 | 3,078 | 2,071 | 1,717 | 1,677 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 78.7 | 71.8 | 77.3 | 54.7 | 95.9 | ||
| 3,577 | 3,150 | 2,148 | 1,772 | 1,773 | ||
Expenses | ||||||
| 90.5 | 74.8 | 114 | 49.2 | 15.2 | ||
| −72.1 | −65.6 | −91.8 | −114 | −7.9 | ||
| 481 | 359 | 313 | 266 | 305 | ||
| 6.5 | 4.9 | 6.9 | 16.1 | 15.9 | ||
| 209 | 200 | 176 | 175 | 175 | ||
| 1,337 | 1,247 | 998 | 969 | 875 | ||
| 2,051 | 1,821 | 1,516 | 1,361 | 1,378 | ||
| 1,662 | 1,462 | 738 | 547 | 491 | ||
| 1,453 | 1,262 | 562 | 372 | 316 | ||
Profit | ||||||
| 1,525 | 1,328 | 632 | 411 | 396 | ||
| 0.0 | −95.8 | 0.0 | 0.0 | 0.0 | ||
| 1,525 | 1,233 | 632 | 411 | 396 | ||
| 399 | 342 | 147 | 110 | 86.2 | ||
| −12.5 | −30.4 | 18.5 | 5.1 | 14.2 | ||
| 386 | 312 | 165 | 115 | 100 | ||
| −2.3 | −2.1 | −2.3 | −0.4 | 0.1 | ||
| 1,137 | 919 | 465 | 295 | 295 | ||
| 1,139 | 921 | 467 | 296 | 295 | ||
| 3.4 | 0.6 | −0.6 | −7.3 | −9.6 | ||
| 1,140 | 919 | 465 | 288 | 286 | ||
| — | 919 | 465 | — | 286 | ||
| — | 0.0 | 0.0 | — | 0.0 | ||
Per share | ||||||
| ₹11.74 | ₹9.50 | ₹4.81 | ₹3.05 | ₹3.06 | ||
| ₹11.74 | ₹9.50 | ₹4.81 | ₹3.05 | ₹3.06 | ||
Other comprehensive income — detail | ||||||
| 3.4 | 0.6 | −0.6 | — | — | ||
| 4.6 | 0.8 | −0.7 | −7.3 | −9.6 | ||
| 1.2 | 0.2 | −0.2 | — | — | ||
| — | 919 | 465 | — | — | ||
| — | 0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹11.74 | ₹9.50 | ₹4.81 | ₹3.05 | ₹3.06 | ||
| ₹11.74 | ₹9.50 | ₹4.81 | ₹3.05 | ₹3.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,480 | 3,069 | 2,048 | 1,782 | 1,670 | ||
| 99.5% | 99.7% | 98.9% | 103.8% | 99.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,525 | 1,328 | 632 | 411 | 396 | ||
| 0.0 | −95.8 | 0.0 | 0.0 | 0.0 | ||
| 1,137 | 990 | 465 | 295 | 295 | ||
| ₹11.74 | ₹10.24 | ₹4.81 | ₹3.05 | ₹3.06 | ||
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 | 1,677.3 | 1,717.0 | 2,071.0 | 3,077.9 | 3,498.0 | |
| Other Income | 95.9 | 54.7 | 77.3 | 71.8 | 78.7 | |
| Total Income | 1,773.2 | 1,771.7 | 2,148.2 | 3,149.7 | 3,576.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 15.2 | 49.2 | 114.4 | 74.8 | 90.5 | |
| + Changes in Inventories | -7.9 | -114.2 | -91.8 | -65.6 | -72.1 | |
| + Employee Benefit Expense | 304.5 | 265.9 | 313.0 | 359.4 | 481.2 | |
| + Finance Costs | 15.9 | 16.1 | 6.9 | 4.9 | 6.5 | |
| + Depreciation & Amortisation | 174.9 | 174.9 | 175.6 | 200.4 | 208.8 | |
| + Other Expenses | 874.8 | 969.2 | 997.7 | 1,247.3 | 1,336.7 | |
| Total Expenses | 1,377.5 | 1,361.0 | 1,515.8 | 1,821.2 | 2,051.5 | |
| EBITDA | 490.7 | 547.0 | 737.6 | 1,462.1 | 1,661.7 | |
| EBIT | 315.7 | 372.1 | 562.1 | 1,261.6 | 1,452.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 395.7 | 410.8 | 632.4 | 1,328.5 | 1,525.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -95.8 | 0.0 | |
| Pretax Income | 395.7 | 410.8 | 632.4 | 1,232.7 | 1,525.1 | |
| + Current Tax | 86.2 | 109.9 | 146.5 | 342.4 | 398.6 | |
| + Deferred Tax | 14.2 | 5.1 | 18.5 | -30.4 | -12.5 | |
| Tax Expense | 100.4 | 115.0 | 165.0 | 312.1 | 386.1 | |
| + Share of Associates & JVs | 0.1 | -0.4 | -2.3 | -2.1 | -2.3 | |
| Net Income | 295.4 | 295.3 | 465.1 | 918.5 | 1,136.7 | |
| + Net Income — Continuing Ops | 295.3 | 295.7 | 467.4 | 920.7 | 1,139.0 | |
| + Other Comprehensive Income | -9.6 | -7.3 | -0.6 | 0.6 | 3.4 | |
| Total Comprehensive Income | 285.9 | 288.0 | 464.6 | 919.2 | 1,140.1 | |
| Net Income to Common | 285.9 | — | 465.1 | 918.5 | — | |
| Minority Interest | 0.0 | — | 0.0 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 3.06 | 3.05 | 4.81 | 9.50 | 11.74 | |
| Diluted EPS | 3.06 | 3.05 | 4.81 | 9.50 | 11.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | 0.6 | 3.4 | |
| + Items NOT to be Reclassified to P&L | -9.6 | -7.3 | -0.7 | 0.8 | 4.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.2 | 1.2 | |
| Comprehensive Income — Owners of Parent | — | — | 464.6 | 919.2 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.06 | 3.05 | 4.81 | 9.50 | 11.74 | |
| Diluted EPS — Continuing Operations | 3.06 | 3.05 | 4.81 | 9.50 | 11.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,670.0 | 1,782.1 | 2,048.3 | 3,068.7 | 3,479.6 | |
| Gross Margin % | 99.56 | 103.79 | 98.91 | 99.70 | 99.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 395.7 | 410.8 | 632.4 | 1,328.5 | 1,525.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -95.8 | 0.0 | |
| Net Income Adj (tax-effected) | 295.4 | 295.3 | 465.1 | 990.1 | 1,136.7 | |
| EPS Adj | 3.06 | 3.05 | 4.81 | 10.24 | 11.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 483.5 | 483.5 | 483.5 | 483.5 | 483.2 | |