| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,458 | 6,789 | 6,422 | 6,219 | 6,399 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 128 | 133 | 39.3 | 25.9 | 12.7 | ||
| 7,586 | 6,922 | 6,462 | 6,245 | 6,412 | ||
Expenses | ||||||
| 2,184 | 1,995 | 2,011 | 1,998 | 1,841 | ||
| 0.0 | 0.0 | 0.0 | 1,874 | 1,807 | ||
| 27.5 | −40.9 | −64.7 | −142 | 284 | ||
| 691 | 666 | 556 | 507 | 463 | ||
| 75.4 | 85.1 | 39.3 | 63.7 | 73.0 | ||
| 187 | 278 | 102 | 106 | 104 | ||
| 3,934 | 3,614 | 3,341 | 1,484 | 1,550 | ||
| 7,100 | 6,598 | 5,984 | 5,891 | 6,122 | ||
| 621 | 555 | 579 | 498 | 455 | ||
| 434 | 276 | 477 | 392 | 350 | ||
Profit | ||||||
| 487 | 324 | 477 | 354 | 290 | ||
| −16.5 | −16.5 | 0.0 | 0.0 | 0.0 | ||
| 470 | 308 | 477 | 354 | 290 | ||
| 155 | 151 | 129 | 102 | 85.1 | ||
| 2.4 | 2.9 | −7.4 | −2.9 | −0.6 | ||
| 157 | 154 | 122 | 99.3 | 84.5 | ||
| 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | ||
| 243 | 154 | 264 | 255 | 206 | ||
| 313 | 154 | 356 | 255 | 206 | ||
| −69.5 | 0.0 | −91.9 | 0.0 | 0.0 | ||
| −0.8 | −14.5 | −3.8 | −2.2 | 1.6 | ||
| 242 | 140 | 260 | 253 | 207 | ||
| 196 | 109 | 249 | 244 | 196 | ||
| 47.3 | 45.1 | 14.7 | 11.2 | 9.1 | ||
Per share | ||||||
| ₹26.65 | ₹14.81 | ₹33.89 | ₹33.14 | ₹26.72 | ||
| ₹26.65 | ₹14.81 | ₹33.89 | ₹33.14 | ₹26.72 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | −0.1 | 0.0 | 0.0 | ||
Continuing & discontinued operations | ||||||
| −69.4 | 0.0 | −91.7 | 0.0 | 0.0 | ||
| 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.8 | −14.5 | −3.8 | — | — | ||
| 9.6 | 9.6 | −3.7 | −1.4 | −0.8 | ||
| 2.4 | 2.4 | −0.9 | — | — | ||
| — | — | — | −0.3 | −0.2 | ||
| −8.0 | −21.7 | −1.1 | −1.1 | 2.1 | ||
| 195 | 94.1 | 246 | 242 | 198 | ||
| 47.9 | 45.4 | 14.5 | 11.1 | 9.0 | ||
Per share — as-filed variants | ||||||
| ₹36.09 | ₹14.81 | ₹46.37 | ₹33.14 | ₹26.72 | ||
| ₹36.09 | ₹14.81 | ₹46.37 | ₹33.14 | ₹26.72 | ||
| −₹9.44 | ₹0.00 | −₹12.48 | ₹0.00 | ₹0.00 | ||
| −₹9.44 | ₹0.00 | −₹12.48 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,246 | 4,835 | 4,476 | 2,489 | 2,468 | ||
| 70.3% | 71.2% | 69.7% | 40.0% | 38.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 487 | 324 | 477 | 354 | 290 | ||
| −16.5 | −16.5 | 0.0 | 0.0 | 0.0 | ||
| 254 | 162 | 264 | 255 | 206 | ||
| ₹27.85 | ₹15.60 | ₹33.89 | ₹33.14 | ₹26.72 | ||
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 | 6,399.0 | 6,219.3 | 6,422.3 | 6,789.3 | 7,457.9 | |
| Other Income | 12.7 | 25.9 | 39.3 | 133.0 | 128.3 | |
| Total Income | 6,411.7 | 6,245.2 | 6,461.6 | 6,922.3 | 7,586.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,840.5 | 1,998.0 | 2,011.0 | 1,994.9 | 2,184.3 | |
| + Purchases of Stock-in-Trade | 1,807.0 | 1,873.9 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 284.0 | -141.9 | -64.7 | -40.9 | 27.5 | |
| + Employee Benefit Expense | 462.6 | 507.1 | 555.6 | 666.4 | 691.2 | |
| + Finance Costs | 73.0 | 63.7 | 39.3 | 85.1 | 75.4 | |
| + Depreciation & Amortisation | 104.3 | 106.2 | 102.0 | 278.3 | 186.9 | |
| + Other Expenses | 1,550.4 | 1,484.1 | 3,341.0 | 3,614.1 | 3,934.4 | |
| Total Expenses | 6,121.7 | 5,891.2 | 5,984.2 | 6,598.0 | 7,099.8 | |
| EBITDA | 454.6 | 498.1 | 579.4 | 554.7 | 620.5 | |
| EBIT | 350.3 | 391.8 | 477.4 | 276.4 | 433.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 290.0 | 354.0 | 477.4 | 324.3 | 486.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -16.5 | -16.5 | |
| Pretax Income | 290.0 | 354.0 | 477.4 | 307.8 | 470.0 | |
| + Current Tax | 85.1 | 102.2 | 129.1 | 150.9 | 155.0 | |
| + Deferred Tax | -0.6 | -2.9 | -7.4 | 2.9 | 2.4 | |
| Tax Expense | 84.5 | 99.3 | 121.7 | 153.9 | 157.4 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | |
| Net Income | 205.5 | 254.9 | 263.9 | 154.0 | 243.2 | |
| + Net Income — Continuing Ops | 205.5 | 254.8 | 355.7 | 154.0 | 312.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -91.9 | 0.0 | -69.5 | |
| + Other Comprehensive Income | 1.6 | -2.2 | -3.8 | -14.5 | -0.8 | |
| Total Comprehensive Income | 207.1 | 252.7 | 260.1 | 139.5 | 242.4 | |
| Net Income to Common | 196.5 | 243.7 | 249.2 | 108.9 | 195.9 | |
| Minority Interest | 9.1 | 11.2 | 14.7 | 45.1 | 47.3 | |
| Per Share | ||||||
| Basic EPS | 26.72 | 33.14 | 33.89 | 14.81 | 26.65 | |
| Diluted EPS | 26.72 | 33.14 | 33.89 | 14.81 | 26.65 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.1 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -91.7 | 0.0 | -69.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.8 | -14.5 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.4 | -3.7 | 9.6 | 9.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | 2.4 | 2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 2.1 | -1.1 | -1.1 | -21.7 | -8.0 | |
| Comprehensive Income — Owners of Parent | 198.1 | 241.5 | 245.6 | 94.1 | 194.5 | |
| Comprehensive Income — Non-controlling Interests | 9.0 | 11.1 | 14.5 | 45.4 | 47.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 26.72 | 33.14 | 46.37 | 14.81 | 36.09 | |
| Diluted EPS — Continuing Operations | 26.72 | 33.14 | 46.37 | 14.81 | 36.09 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -12.48 | 0.00 | -9.44 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -12.48 | 0.00 | -9.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,467.5 | 2,489.3 | 4,476.0 | 4,835.3 | 5,246.1 | |
| Gross Margin % | 38.56 | 40.03 | 69.69 | 71.22 | 70.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 290.0 | 354.0 | 477.4 | 324.3 | 486.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -16.5 | -16.5 | |
| Net Income Adj (tax-effected) | 205.5 | 254.9 | 263.9 | 162.3 | 254.2 | |
| EPS Adj | 26.72 | 33.14 | 33.89 | 15.60 | 27.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 2.00 | 2.00 | 1.82 | 1.80 | 1.72 | |
| Filed Dscr | 0.00 | 1.00 | 0.73 | 0.73 | 0.67 | |
| Filed Iscr | 5.00 | 7.00 | 15.15 | 4.97 | 3.90 | |
| Paid Up Equity Capital | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | |