| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 10,312 | 9,827 | 9,039 | 7,922 | 6,642 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.9 | 4.9 | 14.6 | 25.7 | 23.9 | ||
| 10,316 | 9,832 | 9,054 | 7,947 | 6,666 | ||
Expenses | ||||||
| 2,422 | 2,412 | 2,346 | 1,819 | 1,445 | ||
| 173 | 187 | 114 | 322 | 160 | ||
| 87.0 | 62.4 | −51.6 | 8.1 | −22.6 | ||
| 139 | 133 | 123 | 103 | 88.8 | ||
| 148 | 167 | 164 | 121 | 100.0 | ||
| 163 | 155 | 115 | 101 | 94.0 | ||
| 6,822 | 6,383 | 5,997 | 5,267 | 4,675 | ||
| 9,954 | 9,500 | 8,808 | 7,741 | 6,540 | ||
| 669 | 649 | 511 | 402 | 296 | ||
| 506 | 494 | 396 | 302 | 202 | ||
Profit | ||||||
| 362 | 332 | 246 | 207 | 126 | ||
| −0.8 | −0.8 | 0.0 | 0.0 | 28.1 | ||
| 361 | 331 | 246 | 207 | 154 | ||
| 26.9 | 21.2 | 17.1 | 10.9 | 0.0 | ||
| 66.4 | 63.3 | 44.3 | 39.4 | 24.0 | ||
| 93.2 | 84.5 | 61.4 | 50.3 | 24.0 | ||
| 48.4 | 46.4 | 46.4 | 16.7 | 11.4 | ||
| 316 | 293 | 231 | 173 | 141 | ||
| 268 | 246 | 185 | 156 | 130 | ||
| −1.3 | −1.6 | −1.3 | −0.2 | 0.4 | ||
| 315 | 291 | 230 | 173 | 141 | ||
| — | 293 | 231 | 173 | 125 | ||
| — | 0.0 | 0.0 | 0.0 | 16.0 | ||
Per share | ||||||
| ₹49.39 | ₹45.95 | ₹74.58 | ₹55.87 | ₹45.55 | ||
| ₹49.39 | ₹45.95 | ₹74.58 | ₹55.87 | ₹45.55 | ||
Other comprehensive income — detail | ||||||
| −1.3 | −1.6 | −1.3 | — | — | ||
| −2.2 | −2.3 | −1.5 | 0.3 | 1.1 | ||
| −0.6 | −0.6 | −0.4 | — | — | ||
| — | — | — | 0.1 | 0.3 | ||
| — | — | — | — | −0.4 | ||
| −0.3 | −0.1 | 0.2 | — | — | ||
| — | — | — | 0.4 | 0.0 | ||
| 250 | 291 | 230 | 173 | 125 | ||
| 64.9 | 0.0 | 0.0 | 0.0 | 16.0 | ||
Per share — as-filed variants | ||||||
| ₹49.39 | ₹45.95 | ₹74.58 | ₹55.87 | ₹45.55 | ||
| ₹49.39 | ₹45.95 | ₹74.58 | ₹55.87 | ₹45.55 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 7,630 | 7,165 | 6,631 | 5,773 | 5,059 | ||
| 74.0% | 72.9% | 73.4% | 72.9% | 76.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 362 | 332 | 246 | 207 | 126 | ||
| −0.8 | −0.8 | 0.0 | 0.0 | 28.1 | ||
| 317 | 293 | 231 | 173 | 117 | ||
| ₹49.49 | ₹46.05 | ₹74.58 | ₹55.87 | ₹37.88 | ||
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 | 6,641.6 | 7,921.5 | 9,039.0 | 9,826.6 | 10,312.0 | |
| Other Income | 23.9 | 25.7 | 14.6 | 4.9 | 3.9 | |
| Total Income | 6,665.5 | 7,947.3 | 9,053.5 | 9,831.6 | 10,315.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,444.8 | 1,818.9 | 2,345.8 | 2,412.4 | 2,421.8 | |
| + Purchases of Stock-in-Trade | 160.1 | 321.8 | 113.6 | 187.2 | 173.2 | |
| + Changes in Inventories | -22.6 | 8.1 | -51.6 | 62.4 | 87.0 | |
| + Employee Benefit Expense | 88.8 | 103.4 | 122.7 | 132.6 | 139.1 | |
| + Finance Costs | 100.0 | 120.7 | 164.4 | 167.2 | 147.7 | |
| + Depreciation & Amortisation | 94.0 | 100.8 | 115.2 | 155.4 | 163.4 | |
| + Other Expenses | 4,675.0 | 5,267.0 | 5,997.5 | 6,382.8 | 6,821.8 | |
| Total Expenses | 6,540.0 | 7,740.6 | 8,807.6 | 9,499.9 | 9,953.9 | |
| EBITDA | 295.5 | 402.4 | 510.9 | 649.3 | 669.2 | |
| EBIT | 201.6 | 301.6 | 395.7 | 493.9 | 505.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 125.5 | 206.7 | 245.9 | 331.6 | 362.0 | |
| + Exceptional Items | 28.1 | 0.0 | 0.0 | -0.8 | -0.8 | |
| Pretax Income | 153.6 | 206.7 | 245.9 | 330.8 | 361.2 | |
| + Current Tax | 0.0 | 10.9 | 17.1 | 21.2 | 26.9 | |
| + Deferred Tax | 24.0 | 39.4 | 44.3 | 63.3 | 66.4 | |
| Tax Expense | 24.0 | 50.3 | 61.4 | 84.5 | 93.2 | |
| + Share of Associates & JVs | 11.4 | 16.7 | 46.4 | 46.4 | 48.4 | |
| Net Income | 141.0 | 173.0 | 230.9 | 292.8 | 316.3 | |
| + Net Income — Continuing Ops | 129.7 | 156.3 | 184.5 | 246.3 | 267.9 | |
| + Other Comprehensive Income | 0.4 | -0.2 | -1.3 | -1.6 | -1.3 | |
| Total Comprehensive Income | 141.4 | 172.8 | 229.6 | 291.1 | 315.0 | |
| Net Income to Common | 125.1 | 173.0 | 230.9 | 292.8 | — | |
| Minority Interest | 16.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 45.55 | 55.87 | 74.58 | 45.95 | 49.39 | |
| Diluted EPS | 45.55 | 55.87 | 74.58 | 45.95 | 49.39 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.3 | -1.6 | -1.3 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 0.3 | -1.5 | -2.3 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.6 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.2 | -0.1 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 125.5 | 172.8 | 229.6 | 291.1 | 249.9 | |
| Comprehensive Income — Non-controlling Interests | 16.0 | 0.0 | 0.0 | 0.0 | 64.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 45.55 | 55.87 | 74.58 | 45.95 | 49.39 | |
| Diluted EPS — Continuing Operations | 45.55 | 55.87 | 74.58 | 45.95 | 49.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 5,059.3 | 5,772.7 | 6,631.1 | 7,164.6 | 7,630.0 | |
| Gross Margin % | 76.18 | 72.87 | 73.36 | 72.91 | 73.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 125.5 | 206.7 | 245.9 | 331.6 | 362.0 | |
| − Exceptional Items (reconciliation) | 28.1 | 0.0 | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 117.3 | 173.0 | 230.9 | 293.4 | 317.0 | |
| EPS Adj | 37.88 | 55.87 | 74.58 | 46.05 | 49.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 31.0 | 31.0 | 31.0 | 33.5 | 33.5 | |