| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,926 | 6,763 | 6,193 | 6,788 | 6,452 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 105 | 112 | 46.4 | 68.1 | 57.5 | ||
| 7,032 | 6,875 | 6,239 | 6,857 | 6,509 | ||
Expenses | ||||||
| 1,125 | 1,069 | 944 | 984 | 935 | ||
| 163 | 153 | 221 | 546 | 411 | ||
| 82.3 | 54.5 | 70.1 | −78.6 | −40.9 | ||
| 485 | 482 | 439 | 418 | 388 | ||
| 210 | 211 | 181 | 150 | 133 | ||
| 329 | 324 | 299 | 246 | 228 | ||
| 4,114 | 3,994 | 3,654 | 3,868 | 3,921 | ||
| 6,507 | 6,287 | 5,809 | 6,133 | 5,975 | ||
| 958 | 1,011 | 865 | 1,052 | 839 | ||
| 629 | 687 | 565 | 806 | 610 | ||
Profit | ||||||
| 525 | 588 | 430 | 724 | 535 | ||
| −19.1 | −19.1 | 0.0 | 8.9 | 0.0 | ||
| 505 | 569 | 430 | 733 | 535 | ||
| 83.6 | 57.9 | 99.8 | 227 | 148 | ||
| 41.5 | 88.1 | 28.0 | 17.8 | 17.5 | ||
| 125 | 146 | 128 | 245 | 165 | ||
| −9.6 | −10.6 | −0.6 | −0.3 | −0.0 | ||
| 371 | 413 | 302 | 488 | 369 | ||
| 380 | 423 | 303 | 488 | 369 | ||
| −3.6 | −3.5 | −3.1 | 2.5 | −1.3 | ||
| 367 | 409 | 299 | 490 | 368 | ||
| 370 | 412 | 299 | 472 | 359 | ||
| 0.9 | 0.6 | 2.7 | 16.1 | 10.5 | ||
Per share | ||||||
| ₹29.78 | ₹33.19 | ₹25.43 | ₹40.10 | ₹30.48 | ||
| ₹29.78 | ₹33.19 | ₹25.43 | ₹40.10 | ₹30.48 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | −0.6 | −0.3 | −0.0 | ||
Other comprehensive income — detail | ||||||
| −3.6 | −3.5 | −3.1 | — | — | ||
| −4.8 | −4.7 | −4.2 | 3.6 | −1.9 | ||
| −1.2 | −1.2 | −1.0 | — | — | ||
| — | — | — | 1.1 | −0.6 | ||
| 366 | 409 | 296 | 474 | 358 | ||
| 0.9 | 0.6 | 2.4 | 16.4 | 10.3 | ||
Per share — as-filed variants | ||||||
| ₹29.78 | ₹33.19 | ₹25.43 | ₹40.10 | ₹30.48 | ||
| ₹29.78 | ₹33.19 | ₹25.43 | ₹40.10 | ₹30.48 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,557 | 5,486 | 4,958 | 5,338 | 5,147 | ||
| 80.2% | 81.1% | 80.1% | 78.6% | 79.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 525 | 588 | 430 | 724 | 535 | ||
| −19.1 | −19.1 | 0.0 | 8.9 | 0.0 | ||
| 385 | 427 | 302 | 482 | 369 | ||
| ₹30.93 | ₹34.33 | ₹25.43 | ₹39.61 | ₹30.48 | ||
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 | 6,451.5 | 6,788.5 | 6,192.6 | 6,762.6 | 6,926.5 | |
| Other Income | 57.5 | 68.1 | 46.4 | 112.3 | 105.5 | |
| Total Income | 6,509.0 | 6,856.6 | 6,239.1 | 6,874.9 | 7,032.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 934.7 | 983.7 | 943.8 | 1,068.9 | 1,124.5 | |
| + Purchases of Stock-in-Trade | 410.6 | 545.5 | 220.8 | 152.9 | 162.9 | |
| + Changes in Inventories | -40.9 | -78.6 | 70.1 | 54.5 | 82.3 | |
| + Employee Benefit Expense | 387.7 | 417.6 | 439.5 | 481.5 | 485.0 | |
| + Finance Costs | 133.4 | 150.4 | 181.2 | 210.9 | 209.8 | |
| + Depreciation & Amortisation | 228.3 | 246.0 | 299.4 | 323.8 | 329.3 | |
| + Other Expenses | 3,920.7 | 3,868.1 | 3,653.9 | 3,994.0 | 4,113.6 | |
| Total Expenses | 5,974.5 | 6,132.7 | 5,808.6 | 6,286.6 | 6,507.4 | |
| EBITDA | 838.7 | 1,052.2 | 864.6 | 1,010.7 | 958.2 | |
| EBIT | 610.4 | 806.2 | 565.2 | 687.0 | 628.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 534.5 | 723.9 | 430.4 | 588.3 | 524.6 | |
| + Exceptional Items | 0.0 | 8.9 | 0.0 | -19.1 | -19.1 | |
| Pretax Income | 534.5 | 732.8 | 430.4 | 569.2 | 505.5 | |
| + Current Tax | 147.9 | 226.8 | 99.8 | 57.9 | 83.6 | |
| + Deferred Tax | 17.5 | 17.8 | 28.0 | 88.1 | 41.5 | |
| Tax Expense | 165.4 | 244.6 | 127.8 | 146.0 | 125.1 | |
| + Share of Associates & JVs | -0.0 | -0.3 | -0.6 | -10.6 | -9.6 | |
| Net Income | 369.1 | 487.9 | 302.0 | 412.6 | 370.8 | |
| + Net Income — Continuing Ops | 369.1 | 488.2 | 302.6 | 423.2 | 380.4 | |
| + Other Comprehensive Income | -1.3 | 2.5 | -3.1 | -3.5 | -3.6 | |
| Total Comprehensive Income | 367.8 | 490.4 | 298.9 | 409.1 | 367.2 | |
| Net Income to Common | 358.6 | 471.8 | 299.3 | 412.1 | 369.9 | |
| Minority Interest | 10.5 | 16.1 | 2.7 | 0.6 | 0.9 | |
| Per Share | ||||||
| Basic EPS | 30.48 | 40.10 | 25.43 | 33.19 | 29.78 | |
| Diluted EPS | 30.48 | 40.10 | 25.43 | 33.19 | 29.78 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | -0.3 | -0.6 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.1 | -3.5 | -3.6 | |
| + Items NOT to be Reclassified to P&L | -1.9 | 3.6 | -4.2 | -4.7 | -4.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.0 | -1.2 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 357.5 | 474.0 | 296.4 | 408.5 | 366.3 | |
| Comprehensive Income — Non-controlling Interests | 10.3 | 16.4 | 2.4 | 0.6 | 0.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 30.48 | 40.10 | 25.43 | 33.19 | 29.78 | |
| Diluted EPS — Continuing Operations | 30.48 | 40.10 | 25.43 | 33.19 | 29.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 5,147.1 | 5,337.8 | 4,957.9 | 5,486.3 | 5,556.8 | |
| Gross Margin % | 79.78 | 78.63 | 80.06 | 81.13 | 80.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 534.5 | 723.9 | 430.4 | 588.3 | 524.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 8.9 | 0.0 | -19.1 | -19.1 | |
| Net Income Adj (tax-effected) | 369.1 | 481.9 | 302.0 | 426.8 | 385.2 | |
| EPS Adj | 30.48 | 39.61 | 25.43 | 34.33 | 30.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 58.9 | 58.9 | 58.9 | 62.1 | 62.1 | |