| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,365 | 7,076 | 6,718 | 6,659 | 6,437 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 72.0 | 60.1 | 108 | 227 | 173 | ||
| 7,437 | 7,136 | 6,826 | 6,886 | 6,609 | ||
Expenses | ||||||
| 4,538 | 4,437 | 4,139 | 3,486 | 2,809 | ||
| 27.6 | 8.5 | 39.0 | 0.4 | 76.6 | ||
| −54.5 | −73.2 | −99.5 | −34.3 | −35.1 | ||
| 730 | 696 | 625 | 566 | 484 | ||
| 198 | 225 | 178 | 208 | 222 | ||
| 387 | 377 | 332 | 310 | 282 | ||
| 1,156 | 1,084 | 1,086 | 1,025 | 1,091 | ||
| 6,982 | 6,754 | 6,299 | 5,562 | 4,929 | ||
| 968 | 924 | 928 | 1,616 | 2,012 | ||
| 581 | 547 | 596 | 1,306 | 1,730 | ||
Profit | ||||||
| 455 | 382 | 527 | 1,325 | 1,680 | ||
| −17.4 | −17.4 | 0.0 | 0.0 | −33.6 | ||
| 437 | 364 | 527 | 1,325 | 1,646 | ||
| 126 | 117 | 156 | 272 | 318 | ||
| −20.3 | −24.3 | −41.3 | −80.1 | 120 | ||
| 106 | 92.6 | 115 | 191 | 438 | ||
| 0.1 | 1.6 | 0.1 | 0.0 | 0.0 | ||
| 331 | 274 | 412 | 1,133 | 1,208 | ||
| 331 | 272 | 412 | 1,133 | 1,208 | ||
| −16.8 | −19.8 | −4.3 | 9.0 | 3.0 | ||
| 315 | 254 | 408 | 1,142 | 1,211 | ||
| 324 | 266 | 410 | 1,122 | 1,196 | ||
| 7.1 | 7.7 | 2.3 | 11.4 | 12.4 | ||
Per share | ||||||
| ₹18.28 | ₹14.66 | ₹24.19 | ₹66.22 | ₹70.59 | ||
| ₹18.28 | ₹14.66 | ₹22.91 | ₹59.15 | ₹70.59 | ||
Other comprehensive income — detail | ||||||
| −16.8 | −19.8 | −4.3 | — | — | ||
| −18.4 | −23.0 | −5.9 | 9.5 | 0.5 | ||
| −0.1 | −1.7 | −1.2 | — | — | ||
| — | — | — | 0.6 | −2.7 | ||
| 1.5 | 1.5 | 0.4 | 0.2 | −0.2 | ||
| 226 | 8.5 | 406 | 1,131 | 1,199 | ||
| 88.6 | 245 | 1.9 | 11.7 | 12.3 | ||
Per share — as-filed variants | ||||||
| ₹18.28 | ₹14.66 | ₹24.19 | ₹66.22 | ₹70.59 | ||
| ₹18.28 | ₹14.66 | ₹22.91 | ₹59.15 | ₹70.59 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,854 | 2,704 | 2,639 | 3,207 | 3,587 | ||
| 38.8% | 38.2% | 39.3% | 48.2% | 55.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 455 | 382 | 527 | 1,325 | 1,680 | ||
| −17.4 | −17.4 | 0.0 | 0.0 | −33.6 | ||
| 345 | 286 | 412 | 1,133 | 1,233 | ||
| ₹19.01 | ₹15.35 | ₹24.19 | ₹66.22 | ₹72.03 | ||
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 | 6,436.8 | 6,659.2 | 6,718.1 | 7,076.0 | 7,364.7 | |
| Other Income | 172.7 | 227.2 | 108.2 | 60.1 | 72.0 | |
| Total Income | 6,609.5 | 6,886.4 | 6,826.2 | 7,136.1 | 7,436.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,808.6 | 3,486.2 | 4,139.3 | 4,436.5 | 4,537.6 | |
| + Purchases of Stock-in-Trade | 76.6 | 0.4 | 39.0 | 8.5 | 27.6 | |
| + Changes in Inventories | -35.1 | -34.3 | -99.5 | -73.2 | -54.5 | |
| + Employee Benefit Expense | 483.7 | 566.2 | 625.1 | 696.4 | 730.3 | |
| + Finance Costs | 222.5 | 208.1 | 177.7 | 225.3 | 198.1 | |
| + Depreciation & Amortisation | 281.9 | 310.1 | 331.7 | 376.9 | 386.8 | |
| + Other Expenses | 1,091.3 | 1,025.1 | 1,086.1 | 1,083.7 | 1,156.2 | |
| Total Expenses | 4,929.3 | 5,561.8 | 6,299.4 | 6,754.3 | 6,982.0 | |
| EBITDA | 2,011.8 | 1,615.7 | 928.1 | 924.1 | 967.5 | |
| EBIT | 1,730.0 | 1,305.6 | 596.4 | 547.1 | 580.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,680.1 | 1,324.7 | 526.9 | 381.8 | 454.7 | |
| + Exceptional Items | -33.6 | 0.0 | 0.0 | -17.4 | -17.4 | |
| Pretax Income | 1,646.5 | 1,324.7 | 526.9 | 364.5 | 437.3 | |
| + Current Tax | 318.4 | 271.6 | 156.2 | 116.9 | 126.3 | |
| + Deferred Tax | 119.9 | -80.1 | -41.3 | -24.3 | -20.3 | |
| Tax Expense | 438.3 | 191.5 | 114.9 | 92.6 | 106.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | 1.6 | 0.1 | |
| Net Income | 1,208.2 | 1,133.2 | 412.1 | 273.5 | 331.4 | |
| + Net Income — Continuing Ops | 1,208.2 | 1,133.2 | 412.0 | 271.9 | 331.3 | |
| + Other Comprehensive Income | 3.0 | 9.0 | -4.3 | -19.8 | -16.8 | |
| Total Comprehensive Income | 1,211.2 | 1,142.2 | 407.8 | 253.7 | 314.5 | |
| Net Income to Common | 1,195.8 | 1,121.8 | 409.8 | 265.8 | 324.3 | |
| Minority Interest | 12.4 | 11.4 | 2.3 | 7.7 | 7.1 | |
| Per Share | ||||||
| Basic EPS | 70.59 | 66.22 | 24.19 | 14.66 | 18.28 | |
| Diluted EPS | 70.59 | 59.15 | 22.91 | 14.66 | 18.28 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.3 | -19.8 | -16.8 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 9.5 | -5.9 | -23.0 | -18.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.2 | -1.7 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.7 | 0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.2 | 0.4 | 1.5 | 1.5 | |
| Comprehensive Income — Owners of Parent | 1,198.9 | 1,130.6 | 405.8 | 8.5 | 226.0 | |
| Comprehensive Income — Non-controlling Interests | 12.3 | 11.7 | 1.9 | 245.2 | 88.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 70.59 | 66.22 | 24.19 | 14.66 | 18.28 | |
| Diluted EPS — Continuing Operations | 70.59 | 59.15 | 22.91 | 14.66 | 18.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,586.8 | 3,207.0 | 2,639.3 | 2,704.2 | 2,854.0 | |
| Gross Margin % | 55.72 | 48.16 | 39.29 | 38.22 | 38.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,680.1 | 1,324.7 | 526.9 | 381.8 | 454.7 | |
| − Exceptional Items (reconciliation) | -33.6 | 0.0 | 0.0 | -17.4 | -17.4 | |
| Net Income Adj (tax-effected) | 1,232.9 | 1,133.2 | 412.1 | 286.4 | 344.5 | |
| EPS Adj | 72.03 | 66.22 | 24.19 | 15.35 | 19.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 169.4 | 169.4 | 169.4 | 169.4 | 181.3 | |