| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,145 | 2,826 | 2,565 | 2,780 | 2,676 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 56.4 | 65.5 | 66.5 | 42.2 | 24.3 | ||
| 3,202 | 2,892 | 2,631 | 2,822 | 2,701 | ||
Expenses | ||||||
| 1,142 | 1,040 | 1,026 | 1,446 | 1,475 | ||
| −26.0 | 12.7 | −7.8 | 19.6 | −17.1 | ||
| 283 | 263 | 238 | 222 | 196 | ||
| 41.1 | 35.7 | 28.3 | 34.9 | 65.9 | ||
| 71.6 | 62.9 | 54.6 | 78.0 | 107 | ||
| 1,003 | 924 | 778 | 506 | 534 | ||
| 2,515 | 2,338 | 2,117 | 2,306 | 2,361 | ||
| 743 | 587 | 531 | 587 | 488 | ||
| 671 | 524 | 476 | 509 | 381 | ||
Profit | ||||||
| 687 | 554 | 514 | 516 | 340 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −15.7 | ||
| 687 | 554 | 514 | 516 | 324 | ||
| 164 | 134 | 118 | 168 | 99.2 | ||
| −2.6 | −4.6 | 16.6 | −24.0 | −1.1 | ||
| 162 | 129 | 135 | 144 | 98.1 | ||
| 525 | 425 | 379 | 372 | 226 | ||
| 525 | 425 | 379 | 372 | 226 | ||
| −11.4 | −1.0 | −13.7 | 1.1 | −0.3 | ||
| 513 | 424 | 366 | 373 | 225 | ||
| — | 424 | 379 | 395 | 226 | ||
| — | 0.4 | 0.6 | −22.1 | 0.0 | ||
Per share | ||||||
| ₹97.18 | ₹78.64 | ₹70.19 | ₹73.12 | ₹41.75 | ||
| ₹97.18 | ₹78.64 | ₹70.19 | ₹73.12 | ₹41.75 | ||
Other comprehensive income — detail | ||||||
| −11.4 | −1.0 | −13.7 | — | — | ||
| −14.2 | −1.1 | −18.5 | 1.4 | −0.4 | ||
| −3.6 | −0.3 | −4.7 | — | — | ||
| — | — | — | 0.4 | −0.1 | ||
| −0.9 | −0.2 | 0.2 | 0.0 | −0.0 | ||
| −0.3 | −0.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| — | 423 | 365 | 396 | 225 | ||
| — | 0.4 | 0.6 | −22.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹97.18 | ₹78.64 | ₹70.19 | ₹73.12 | ₹41.75 | ||
| ₹97.18 | ₹78.64 | ₹70.19 | ₹73.12 | ₹41.75 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,029 | 1,774 | 1,546 | 1,315 | 1,219 | ||
| 64.5% | 62.8% | 60.3% | 47.3% | 45.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 687 | 554 | 514 | 516 | 340 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −15.7 | ||
| 525 | 425 | 379 | 372 | 237 | ||
| ₹97.18 | ₹78.64 | ₹70.19 | ₹73.12 | ₹43.77 | ||
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 | 2,676.4 | 2,780.2 | 2,564.6 | 2,826.3 | 3,145.2 | |
| Other Income | 24.3 | 42.2 | 66.5 | 65.5 | 56.4 | |
| Total Income | 2,700.7 | 2,822.4 | 2,631.1 | 2,891.8 | 3,201.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,474.7 | 1,445.9 | 1,026.0 | 1,039.5 | 1,141.8 | |
| + Changes in Inventories | -17.1 | 19.6 | -7.8 | 12.7 | -26.0 | |
| + Employee Benefit Expense | 196.1 | 222.3 | 237.9 | 263.2 | 283.5 | |
| + Finance Costs | 65.9 | 34.9 | 28.3 | 35.7 | 41.1 | |
| + Depreciation & Amortisation | 107.3 | 78.0 | 54.6 | 62.9 | 71.6 | |
| + Other Expenses | 534.2 | 505.6 | 778.0 | 923.9 | 1,003.1 | |
| Total Expenses | 2,361.1 | 2,306.3 | 2,116.9 | 2,337.8 | 2,515.0 | |
| EBITDA | 488.5 | 586.9 | 530.5 | 587.2 | 743.0 | |
| EBIT | 381.2 | 508.8 | 475.9 | 524.2 | 671.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 339.6 | 516.1 | 514.1 | 554.0 | 686.6 | |
| + Exceptional Items | -15.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 323.9 | 516.1 | 514.1 | 554.0 | 686.6 | |
| + Current Tax | 99.2 | 167.8 | 118.2 | 133.9 | 164.5 | |
| + Deferred Tax | -1.1 | -24.0 | 16.6 | -4.6 | -2.6 | |
| Tax Expense | 98.1 | 143.7 | 134.8 | 129.3 | 161.9 | |
| Net Income | 225.8 | 372.4 | 379.3 | 424.7 | 524.8 | |
| + Net Income — Continuing Ops | 225.8 | 372.4 | 379.3 | 424.7 | 524.8 | |
| + Other Comprehensive Income | -0.3 | 1.1 | -13.7 | -1.0 | -11.4 | |
| Total Comprehensive Income | 225.5 | 373.4 | 365.6 | 423.8 | 513.4 | |
| Net Income to Common | 225.8 | 394.5 | 378.7 | 424.3 | — | |
| Minority Interest | 0.0 | -22.1 | 0.6 | 0.4 | — | |
| Per Share | ||||||
| Basic EPS | 41.75 | 73.12 | 70.19 | 78.64 | 97.18 | |
| Diluted EPS | 41.75 | 73.12 | 70.19 | 78.64 | 97.18 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -13.7 | -1.0 | -11.4 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 1.4 | -18.5 | -1.1 | -14.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -4.7 | -0.3 | -3.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | 0.2 | -0.2 | -0.9 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.1 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 225.5 | 395.6 | 365.0 | 423.3 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -22.1 | 0.6 | 0.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 41.75 | 73.12 | 70.19 | 78.64 | 97.18 | |
| Diluted EPS — Continuing Operations | 41.75 | 73.12 | 70.19 | 78.64 | 97.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,218.8 | 1,314.8 | 1,546.4 | 1,774.2 | 2,029.5 | |
| Gross Margin % | 45.54 | 47.29 | 60.30 | 62.77 | 64.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 339.6 | 516.1 | 514.1 | 554.0 | 686.6 | |
| − Exceptional Items (reconciliation) | -15.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 236.7 | 372.4 | 379.3 | 424.7 | 524.8 | |
| EPS Adj | 43.77 | 73.12 | 70.19 | 78.64 | 97.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 53.6 | 54.0 | 54.0 | 54.0 | 54.0 | |