| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,110 | 5,784 | 6,351 | 6,414 | 6,125 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 27.8 | 36.3 | 67.7 | 215 | 35.5 | ||
| 6,137 | 5,821 | 6,418 | 6,629 | 6,161 | ||
Expenses | ||||||
| 4,374 | 4,167 | 4,127 | 4,169 | 4,304 | ||
| 12.0 | 15.8 | 6.3 | 13.4 | 46.1 | ||
| 20.9 | −49.8 | −67.8 | −39.0 | −50.5 | ||
| 176 | 174 | 177 | 154 | 132 | ||
| 62.0 | 65.8 | 62.7 | 72.5 | 88.9 | ||
| 126 | 125 | 93.8 | 85.6 | 97.9 | ||
| 1,157 | 1,128 | 1,242 | 1,210 | 1,438 | ||
| 5,928 | 5,626 | 5,640 | 5,666 | 6,056 | ||
| 370 | 350 | 867 | 906 | 256 | ||
| 244 | 224 | 773 | 821 | 158 | ||
Profit | ||||||
| 209 | 195 | 778 | 963 | 105 | ||
| −3.3 | −3.3 | 0.0 | 0.0 | 0.0 | ||
| 206 | 192 | 778 | 963 | 105 | ||
| 3.4 | 0.0 | 0.0 | 0.0 | 47.1 | ||
| 58.2 | 61.6 | 220 | 83.6 | 0.0 | ||
| 61.6 | 61.6 | 220 | 83.6 | 47.1 | ||
| 145 | 130 | 558 | 880 | 57.8 | ||
| 145 | 130 | 558 | 880 | 57.8 | ||
| 2.8 | 2.8 | 0.4 | −0.8 | −0.4 | ||
| 147 | 133 | 558 | 879 | 57.5 | ||
Per share | ||||||
| ₹1.58 | ₹1.42 | ₹6.25 | ₹55.80 | ₹4.49 | ||
| ₹1.58 | ₹1.42 | ₹6.18 | ₹49.82 | ₹4.11 | ||
Other comprehensive income — detail | ||||||
| — | 2.8 | 0.4 | — | — | ||
| — | 3.7 | 0.6 | — | — | ||
| — | 0.9 | 0.2 | — | — | ||
Per share — as-filed variants | ||||||
| ₹1.58 | ₹1.42 | ₹6.25 | ₹55.80 | ₹4.49 | ||
| ₹1.58 | ₹1.42 | ₹6.18 | ₹49.82 | ₹4.11 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,703 | 1,652 | 2,285 | 2,270 | 1,825 | ||
| 27.9% | 28.6% | 36.0% | 35.4% | 29.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 209 | 195 | 778 | 963 | 105 | ||
| −3.3 | −3.3 | 0.0 | 0.0 | 0.0 | ||
| 147 | 132 | 558 | 880 | 57.8 | ||
| ₹1.61 | ₹1.44 | ₹6.25 | ₹55.80 | ₹4.49 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 6,125.1 | 6,413.8 | 6,350.8 | 5,784.3 | 6,109.7 | |
| Other Income | 35.5 | 215.1 | 67.7 | 36.3 | 27.8 | |
| Total Income | 6,160.6 | 6,628.9 | 6,418.5 | 5,820.6 | 6,137.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,304.0 | 4,169.2 | 4,127.3 | 4,166.7 | 4,374.2 | |
| + Purchases of Stock-in-Trade | 46.1 | 13.4 | 6.3 | 15.8 | 12.0 | |
| + Changes in Inventories | -50.5 | -39.0 | -67.8 | -49.8 | 20.9 | |
| + Employee Benefit Expense | 131.6 | 154.3 | 176.5 | 174.0 | 176.1 | |
| + Finance Costs | 88.9 | 72.5 | 62.7 | 65.8 | 62.0 | |
| + Depreciation & Amortisation | 97.9 | 85.6 | 93.8 | 125.2 | 126.1 | |
| + Other Expenses | 1,437.6 | 1,209.6 | 1,241.8 | 1,128.2 | 1,156.6 | |
| Total Expenses | 6,055.6 | 5,665.7 | 5,640.5 | 5,625.7 | 5,928.0 | |
| EBITDA | 256.3 | 906.3 | 866.8 | 349.5 | 369.8 | |
| EBIT | 158.3 | 820.6 | 773.0 | 224.4 | 243.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 104.9 | 963.2 | 778.0 | 194.9 | 209.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.3 | -3.3 | |
| Pretax Income | 104.9 | 963.2 | 778.0 | 191.6 | 206.2 | |
| + Current Tax | 47.1 | 0.0 | 0.0 | 0.0 | 3.4 | |
| + Deferred Tax | 0.0 | 83.6 | 220.1 | 61.6 | 58.2 | |
| Tax Expense | 47.1 | 83.6 | 220.1 | 61.6 | 61.6 | |
| Net Income | 57.8 | 879.6 | 557.9 | 130.0 | 144.6 | |
| + Net Income — Continuing Ops | 57.8 | 879.6 | 557.9 | 130.0 | 144.6 | |
| + Other Comprehensive Income | -0.4 | -0.8 | 0.4 | 2.8 | 2.8 | |
| Total Comprehensive Income | 57.5 | 878.7 | 558.3 | 132.7 | 147.4 | |
| Per Share | ||||||
| Basic EPS | 4.49 | 55.80 | 6.25 | 1.42 | 1.58 | |
| Diluted EPS | 4.11 | 49.82 | 6.18 | 1.42 | 1.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 2.8 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.6 | 3.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.9 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.49 | 55.80 | 6.25 | 1.42 | 1.58 | |
| Diluted EPS — Continuing Operations | 4.11 | 49.82 | 6.18 | 1.42 | 1.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,825.5 | 2,270.2 | 2,285.1 | 1,651.7 | 1,702.5 | |
| Gross Margin % | 29.80 | 35.40 | 35.98 | 28.55 | 27.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 104.9 | 963.2 | 778.0 | 194.9 | 209.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | 57.8 | 879.6 | 557.9 | 132.2 | 147.0 | |
| EPS Adj | 4.49 | 55.80 | 6.25 | 1.44 | 1.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 145.5 | 163.7 | 182.5 | 182.5 | 182.5 | |