| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 10,126 | 9,646 | 8,940 | 7,705 | 6,244 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 167 | 174 | 92.8 | 125 | 126 | ||
| 10,293 | 9,821 | 9,032 | 7,830 | 6,370 | ||
Expenses | ||||||
| 2,365 | 2,344 | 2,277 | 2,216 | 1,709 | ||
| 547 | 533 | 548 | 490 | 497 | ||
| 16.9 | −53.9 | −46.1 | −131 | 101 | ||
| 2,219 | 2,160 | 1,984 | 1,708 | 1,288 | ||
| 69.3 | 75.9 | 84.9 | 138 | 45.5 | ||
| 429 | 418 | 398 | 357 | 262 | ||
| 2,747 | 2,685 | 2,451 | 2,100 | 1,723 | ||
| 8,392 | 8,162 | 7,696 | 6,879 | 5,625 | ||
| 2,232 | 1,979 | 1,726 | 1,321 | 927 | ||
| 1,803 | 1,560 | 1,328 | 964 | 665 | ||
Profit | ||||||
| 1,901 | 1,659 | 1,336 | 950 | 745 | ||
| −86.4 | −86.4 | −205 | −108 | 0.0 | ||
| 1,814 | 1,573 | 1,131 | 843 | 745 | ||
| 455 | 418 | 372 | 310 | 230 | ||
| −20.6 | −36.7 | −28.4 | 3.3 | 23.0 | ||
| 434 | 381 | 344 | 313 | 253 | ||
| −4.6 | −7.6 | −2.3 | −6.3 | −12.9 | ||
| 1,375 | 1,184 | 785 | 523 | 479 | ||
| 1,380 | 1,191 | 788 | 529 | 492 | ||
| 17.7 | 42.8 | −24.6 | −9.5 | 7.3 | ||
| 1,393 | 1,227 | 761 | 513 | 486 | ||
| 1,310 | 1,141 | 738 | 547 | 471 | ||
| 65.4 | 42.7 | 47.6 | −24.4 | 7.7 | ||
Per share | ||||||
| ₹51.63 | ₹44.98 | ₹29.08 | ₹21.57 | ₹18.58 | ||
| ₹51.63 | ₹44.98 | ₹29.08 | ₹21.57 | ₹18.58 | ||
Other comprehensive income — detail | ||||||
| 17.7 | 42.8 | −24.6 | — | — | ||
| −4.3 | 16.1 | −5.1 | −8.8 | −2.4 | ||
| −0.0 | 3.8 | −1.9 | — | — | ||
| — | — | — | −0.6 | −0.6 | ||
| 22.6 | 30.9 | −22.1 | −1.3 | 8.8 | ||
| 0.6 | 0.5 | −0.7 | — | — | ||
| — | — | — | −0.0 | −0.4 | ||
| 1,325 | 1,178 | 717 | 539 | 479 | ||
| 68.1 | 48.3 | 44.0 | −25.8 | 7.7 | ||
Per share — as-filed variants | ||||||
| ₹51.63 | ₹44.98 | ₹29.08 | ₹21.57 | ₹18.58 | ||
| ₹51.63 | ₹44.98 | ₹29.08 | ₹21.57 | ₹18.58 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 7,197 | 6,824 | 6,161 | 5,129 | 3,938 | ||
| 71.1% | 70.7% | 68.9% | 66.6% | 63.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,901 | 1,659 | 1,336 | 950 | 745 | ||
| −86.4 | −86.4 | −205 | −108 | 0.0 | ||
| 1,441 | 1,249 | 928 | 591 | 479 | ||
| ₹54.10 | ₹47.47 | ₹34.37 | ₹24.36 | ₹18.58 | ||
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 | 6,244.3 | 7,705.0 | 8,939.6 | 9,646.3 | 10,125.6 | |
| Other Income | 125.6 | 124.8 | 92.8 | 174.5 | 167.1 | |
| Total Income | 6,369.9 | 7,829.8 | 9,032.4 | 9,820.8 | 10,292.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,708.7 | 2,216.3 | 2,276.8 | 2,344.0 | 2,365.1 | |
| + Purchases of Stock-in-Trade | 497.2 | 490.1 | 547.8 | 532.6 | 546.6 | |
| + Changes in Inventories | 100.7 | -130.6 | -46.1 | -53.9 | 16.9 | |
| + Employee Benefit Expense | 1,287.6 | 1,708.4 | 1,984.0 | 2,160.2 | 2,218.6 | |
| + Finance Costs | 45.5 | 138.3 | 84.9 | 75.9 | 69.3 | |
| + Depreciation & Amortisation | 261.6 | 357.2 | 397.8 | 418.1 | 428.9 | |
| + Other Expenses | 1,723.4 | 2,099.7 | 2,450.9 | 2,684.9 | 2,746.8 | |
| Total Expenses | 5,624.7 | 6,879.4 | 7,696.2 | 8,161.8 | 8,392.1 | |
| EBITDA | 926.8 | 1,321.2 | 1,726.1 | 1,978.6 | 2,231.7 | |
| EBIT | 665.2 | 963.9 | 1,328.3 | 1,560.4 | 1,802.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 745.3 | 950.4 | 1,336.2 | 1,659.0 | 1,900.5 | |
| + Exceptional Items | 0.0 | -107.8 | -205.1 | -86.4 | -86.4 | |
| Pretax Income | 745.3 | 842.7 | 1,131.1 | 1,572.5 | 1,814.1 | |
| + Current Tax | 230.4 | 310.2 | 372.1 | 417.8 | 455.0 | |
| + Deferred Tax | 23.0 | 3.3 | -28.4 | -36.7 | -20.6 | |
| Tax Expense | 253.4 | 313.5 | 343.6 | 381.2 | 434.3 | |
| + Share of Associates & JVs | -12.9 | -6.3 | -2.3 | -7.6 | -4.6 | |
| Net Income | 479.0 | 522.9 | 785.2 | 1,183.8 | 1,375.2 | |
| + Net Income — Continuing Ops | 491.9 | 529.2 | 787.5 | 1,191.4 | 1,379.8 | |
| + Other Comprehensive Income | 7.3 | -9.5 | -24.6 | 42.8 | 17.7 | |
| Total Comprehensive Income | 486.3 | 513.5 | 760.7 | 1,226.5 | 1,392.9 | |
| Net Income to Common | 471.3 | 547.4 | 737.7 | 1,141.1 | 1,309.8 | |
| Minority Interest | 7.7 | -24.4 | 47.6 | 42.7 | 65.4 | |
| Per Share | ||||||
| Basic EPS | 18.58 | 21.57 | 29.08 | 44.98 | 51.63 | |
| Diluted EPS | 18.58 | 21.57 | 29.08 | 44.98 | 51.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -24.6 | 42.8 | 17.7 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -8.8 | -5.1 | 16.1 | -4.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.9 | 3.8 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 8.8 | -1.3 | -22.1 | 30.9 | 22.6 | |
| + Tax on Items to be Reclassified | — | — | -0.7 | 0.5 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 478.7 | 539.3 | 716.7 | 1,178.2 | 1,324.8 | |
| Comprehensive Income — Non-controlling Interests | 7.7 | -25.8 | 44.0 | 48.3 | 68.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.58 | 21.57 | 29.08 | 44.98 | 51.63 | |
| Diluted EPS — Continuing Operations | 18.58 | 21.57 | 29.08 | 44.98 | 51.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,937.8 | 5,129.3 | 6,161.0 | 6,823.6 | 7,197.1 | |
| Gross Margin % | 63.06 | 66.57 | 68.92 | 70.74 | 71.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 745.3 | 950.4 | 1,336.2 | 1,659.0 | 1,900.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -107.8 | -205.1 | -86.4 | -86.4 | |
| Net Income Adj (tax-effected) | 479.0 | 590.6 | 928.0 | 1,249.3 | 1,440.9 | |
| EPS Adj | 18.58 | 24.36 | 34.37 | 47.47 | 54.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | |