| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,390 | 4,141 | 4,151 | 3,557 | 3,012 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 77.9 | 69.5 | 39.5 | 43.7 | 31.4 | ||
| 4,468 | 4,211 | 4,191 | 3,601 | 3,043 | ||
Expenses | ||||||
| 1,802 | 1,717 | 1,770 | 1,662 | 1,373 | ||
| 171 | 127 | 108 | 64.0 | 53.6 | ||
| 13.1 | 47.9 | −28.4 | −212 | −65.5 | ||
| 568 | 516 | 433 | 313 | 268 | ||
| 136 | 136 | 123 | 69.8 | 62.4 | ||
| 167 | 159 | 117 | 82.6 | 64.7 | ||
| 1,410 | 1,342 | 1,336 | 1,172 | 929 | ||
| 4,268 | 4,045 | 3,857 | 3,150 | 2,684 | ||
| 424 | 392 | 534 | 559 | 454 | ||
| 258 | 233 | 417 | 476 | 390 | ||
Profit | ||||||
| 199 | 166 | 334 | 450 | 359 | ||
| 199 | 166 | 334 | 450 | 359 | ||
| 59.5 | 52.4 | 80.5 | 97.4 | 73.7 | ||
| −11.2 | −12.8 | 7.1 | 15.0 | 8.1 | ||
| 48.3 | 39.6 | 87.6 | 112 | 81.8 | ||
| 151 | 127 | 246 | 338 | 277 | ||
| 151 | 127 | 246 | 338 | 277 | ||
| 4.3 | −13.4 | −13.9 | −1.9 | −40.3 | ||
| 155 | 113 | 232 | 336 | 236 | ||
| 151 | 127 | 246 | 338 | 277 | ||
Per share | ||||||
| ₹7.62 | ₹6.40 | ₹12.42 | ₹17.06 | ₹13.97 | ||
| ₹7.62 | ₹6.40 | ₹12.42 | ₹17.06 | ₹13.97 | ||
Other comprehensive income — detail | ||||||
| 4.3 | −13.4 | −13.9 | — | — | ||
| 3.0 | 3.4 | −0.8 | −3.3 | −1.7 | ||
| — | — | — | 0.0 | −0.4 | ||
| 1.3 | −16.8 | −13.1 | 1.4 | −43.8 | ||
| — | — | — | 0.0 | −4.8 | ||
Per share — as-filed variants | ||||||
| ₹7.62 | ₹6.40 | ₹12.42 | ₹17.06 | ₹13.97 | ||
| ₹7.62 | ₹6.40 | ₹12.42 | ₹17.06 | ₹13.97 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,403 | 2,250 | 2,302 | 2,043 | 1,651 | ||
| 54.7% | 54.3% | 55.5% | 57.4% | 54.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 199 | 166 | 334 | 450 | 359 | ||
| 151 | 127 | 246 | 338 | 277 | ||
| ₹7.62 | ₹6.40 | ₹12.42 | ₹17.06 | ₹13.97 | ||
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 | 3,011.6 | 3,557.1 | 4,151.4 | 4,141.3 | 4,389.6 | |
| Other Income | 31.4 | 43.7 | 39.5 | 69.5 | 77.9 | |
| Total Income | 3,043.0 | 3,600.8 | 4,190.9 | 4,210.8 | 4,467.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,372.7 | 1,661.6 | 1,769.6 | 1,716.5 | 1,802.3 | |
| + Purchases of Stock-in-Trade | 53.6 | 64.0 | 107.9 | 127.4 | 171.1 | |
| + Changes in Inventories | -65.5 | -211.8 | -28.4 | 47.9 | 13.1 | |
| + Employee Benefit Expense | 267.8 | 312.5 | 432.5 | 515.9 | 568.5 | |
| + Finance Costs | 62.4 | 69.8 | 123.2 | 136.0 | 136.5 | |
| + Depreciation & Amortisation | 64.7 | 82.6 | 116.6 | 159.2 | 166.5 | |
| + Other Expenses | 928.8 | 1,171.7 | 1,336.0 | 1,341.7 | 1,410.3 | |
| Total Expenses | 2,684.4 | 3,150.5 | 3,857.3 | 4,044.6 | 4,268.3 | |
| EBITDA | 454.3 | 559.0 | 533.8 | 392.0 | 424.3 | |
| EBIT | 389.5 | 476.4 | 417.2 | 232.8 | 257.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 358.6 | 450.3 | 333.6 | 166.3 | 199.2 | |
| Pretax Income | 358.6 | 450.3 | 333.6 | 166.3 | 199.2 | |
| + Current Tax | 73.7 | 97.4 | 80.5 | 52.4 | 59.5 | |
| + Deferred Tax | 8.1 | 15.0 | 7.1 | -12.8 | -11.2 | |
| Tax Expense | 81.8 | 112.4 | 87.6 | 39.6 | 48.3 | |
| Net Income | 276.8 | 337.9 | 246.0 | 126.7 | 150.9 | |
| + Net Income — Continuing Ops | 276.8 | 337.9 | 246.0 | 126.7 | 150.9 | |
| + Other Comprehensive Income | -40.3 | -1.9 | -13.9 | -13.4 | 4.3 | |
| Total Comprehensive Income | 236.4 | 336.0 | 232.1 | 113.3 | 155.2 | |
| Net Income to Common | 276.8 | 337.9 | 246.0 | 126.7 | 150.9 | |
| Per Share | ||||||
| Basic EPS | 13.97 | 17.06 | 12.42 | 6.40 | 7.62 | |
| Diluted EPS | 13.97 | 17.06 | 12.42 | 6.40 | 7.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -13.9 | -13.4 | 4.3 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -3.3 | -0.8 | 3.4 | 3.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -43.8 | 1.4 | -13.1 | -16.8 | 1.3 | |
| + Tax on Items to be Reclassified — alt tag | -4.8 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.97 | 17.06 | 12.42 | 6.40 | 7.62 | |
| Diluted EPS — Continuing Operations | 13.97 | 17.06 | 12.42 | 6.40 | 7.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,650.9 | 2,043.2 | 2,302.3 | 2,249.5 | 2,403.1 | |
| Gross Margin % | 54.82 | 57.44 | 55.46 | 54.32 | 54.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 358.6 | 450.3 | 333.6 | 166.3 | 199.2 | |
| Net Income Adj (tax-effected) | 276.8 | 337.9 | 246.0 | 126.7 | 150.9 | |
| EPS Adj | 13.97 | 17.06 | 12.42 | 6.40 | 7.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | |