| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,241 | 9,071 | 10,760 | 12,331 | 10,368 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 412 | 431 | 371 | 540 | 382 | ||
| 9,652 | 9,502 | 11,131 | 12,871 | 10,750 | ||
Expenses | ||||||
| 717 | 827 | 668 | 534 | 392 | ||
| 0.0 | 0.0 | 0.0 | −39.1 | 45.6 | ||
| 262 | 260 | 276 | 327 | 284 | ||
| 382 | 350 | 219 | 148 | 118 | ||
| 170 | 163 | 118 | 100 | 107 | ||
| 7,491 | 7,218 | 8,971 | 10,585 | 8,943 | ||
| 9,022 | 8,818 | 10,252 | 11,656 | 9,890 | ||
| 771 | 766 | 845 | 924 | 703 | ||
| 601 | 603 | 727 | 824 | 596 | ||
Profit | ||||||
| 630 | 684 | 879 | 1,215 | 860 | ||
| 630 | 684 | 879 | 1,215 | 860 | ||
| 214 | 213 | 236 | 342 | 163 | ||
| −52.0 | −38.1 | −25.0 | −10.1 | −36.9 | ||
| 162 | 175 | 211 | 332 | 126 | ||
| 51.4 | 82.7 | 59.8 | 46.2 | 31.4 | ||
| 520 | 592 | 728 | 930 | 765 | ||
| 468 | 509 | 668 | 883 | 734 | ||
| 8.6 | 4.2 | 5.5 | −0.5 | 11.1 | ||
| 528 | 596 | 733 | 929 | 776 | ||
| 524 | 595 | 727 | 930 | 765 | ||
| −3.8 | −3.6 | 0.4 | −0.1 | 0.0 | ||
Per share | ||||||
| ₹5.57 | ₹6.33 | ₹7.73 | ₹9.88 | ₹8.14 | ||
| ₹5.57 | ₹6.33 | ₹7.73 | ₹9.88 | ₹8.14 | ||
Other comprehensive income — detail | ||||||
| 8.6 | 4.2 | 5.5 | — | — | ||
| 5.4 | 4.6 | 0.0 | 1.7 | 1.9 | ||
| 1.4 | 1.2 | 0.0 | — | — | ||
| — | — | — | 0.4 | 0.5 | ||
| 6.0 | 1.0 | 7.3 | −2.4 | 12.9 | ||
| 1.5 | 0.3 | 1.8 | — | — | ||
| — | — | — | −0.6 | 3.3 | ||
| 532 | 600 | 733 | 929 | 776 | ||
| −3.8 | −3.6 | 0.4 | −0.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹5.57 | ₹6.33 | ₹7.73 | ₹9.88 | ₹8.14 | ||
| ₹5.57 | ₹6.33 | ₹7.73 | ₹9.88 | ₹8.14 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 8,524 | 8,244 | 10,091 | 11,836 | 9,930 | ||
| 92.2% | 90.9% | 93.8% | 96.0% | 95.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 630 | 684 | 879 | 1,215 | 860 | ||
| 520 | 592 | 728 | 930 | 765 | ||
| ₹5.57 | ₹6.33 | ₹7.73 | ₹9.88 | ₹8.14 | ||
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 | 10,367.9 | 12,330.9 | 10,759.6 | 9,071.1 | 9,240.6 | |
| Other Income | 382.0 | 539.6 | 371.5 | 430.9 | 411.7 | |
| Total Income | 10,749.9 | 12,870.5 | 11,131.0 | 9,502.0 | 9,652.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 392.3 | 533.6 | 668.2 | 827.0 | 716.7 | |
| + Changes in Inventories | 45.6 | -39.1 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 284.1 | 326.8 | 275.7 | 260.5 | 262.0 | |
| + Finance Costs | 118.1 | 148.4 | 219.1 | 350.1 | 381.9 | |
| + Depreciation & Amortisation | 107.5 | 100.4 | 117.9 | 162.7 | 170.5 | |
| + Other Expenses | 8,942.8 | 10,585.5 | 8,970.9 | 7,217.9 | 7,490.9 | |
| Total Expenses | 9,890.3 | 11,655.6 | 10,251.8 | 8,818.1 | 9,021.9 | |
| EBITDA | 703.1 | 924.1 | 844.8 | 765.8 | 771.0 | |
| EBIT | 595.7 | 823.7 | 726.9 | 603.0 | 600.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 859.6 | 1,214.9 | 879.3 | 683.8 | 630.4 | |
| Pretax Income | 859.6 | 1,214.9 | 879.3 | 683.8 | 630.4 | |
| + Current Tax | 162.6 | 341.7 | 236.2 | 212.7 | 213.9 | |
| + Deferred Tax | -36.9 | -10.1 | -25.0 | -38.1 | -52.0 | |
| Tax Expense | 125.8 | 331.6 | 211.2 | 174.6 | 161.9 | |
| + Share of Associates & JVs | 31.4 | 46.2 | 59.8 | 82.7 | 51.4 | |
| Net Income | 765.2 | 929.5 | 727.8 | 591.9 | 519.9 | |
| + Net Income — Continuing Ops | 733.8 | 883.3 | 668.1 | 509.3 | 468.5 | |
| + Other Comprehensive Income | 11.1 | -0.5 | 5.5 | 4.2 | 8.6 | |
| Total Comprehensive Income | 776.3 | 929.0 | 733.3 | 596.1 | 528.4 | |
| Net Income to Common | 765.2 | 929.6 | 727.4 | 595.5 | 523.7 | |
| Minority Interest | 0.0 | -0.1 | 0.4 | -3.6 | -3.8 | |
| Per Share | ||||||
| Basic EPS | 8.14 | 9.88 | 7.73 | 6.33 | 5.57 | |
| Diluted EPS | 8.14 | 9.88 | 7.73 | 6.33 | 5.57 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.5 | 4.2 | 8.6 | |
| + Items NOT to be Reclassified to P&L | 1.9 | 1.7 | 0.0 | 4.6 | 5.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 1.2 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 12.9 | -2.4 | 7.3 | 1.0 | 6.0 | |
| + Tax on Items to be Reclassified | — | — | 1.8 | 0.3 | 1.5 | |
| + Tax on Items to be Reclassified — alt tag | 3.3 | -0.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 776.3 | 929.0 | 732.9 | 599.6 | 532.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | 0.4 | -3.6 | -3.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.14 | 9.88 | 7.73 | 6.33 | 5.57 | |
| Diluted EPS — Continuing Operations | 8.14 | 9.88 | 7.73 | 6.33 | 5.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 9,930.0 | 11,836.4 | 10,091.4 | 8,244.1 | 8,523.9 | |
| Gross Margin % | 95.78 | 95.99 | 93.79 | 90.88 | 92.24 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 859.6 | 1,214.9 | 879.3 | 683.8 | 630.4 | |
| Net Income Adj (tax-effected) | 765.2 | 929.5 | 727.8 | 591.9 | 519.9 | |
| EPS Adj | 8.14 | 9.88 | 7.73 | 6.33 | 5.57 | |
| 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 | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 | |