| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,591 | 3,599 | 4,091 | 3,962 | 3,802 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 115 | 98.5 | 27.6 | 35.8 | 27.4 | ||
| 3,706 | 3,698 | 4,119 | 3,997 | 3,829 | ||
Expenses | ||||||
| 1,985 | 1,868 | 2,163 | 2,009 | 2,081 | ||
| 186 | 183 | 212 | 208 | 202 | ||
| −27.2 | 57.2 | −56.4 | 5.2 | 7.3 | ||
| 298 | 313 | 337 | 328 | 301 | ||
| 12.1 | 12.1 | 9.8 | 12.5 | 14.1 | ||
| 77.4 | 75.3 | 89.4 | 82.3 | 82.5 | ||
| 660 | 669 | 794 | 779 | 686 | ||
| 3,191 | 3,178 | 3,549 | 3,424 | 3,374 | ||
| 489 | 508 | 642 | 632 | 525 | ||
| 412 | 433 | 552 | 550 | 443 | ||
Profit | ||||||
| 515 | 520 | 570 | 573 | 456 | ||
| 1,846 | 1,846 | 0.0 | 0.0 | 0.0 | ||
| 2,361 | 2,365 | 570 | 573 | 456 | ||
| 321 | 331 | 141 | 151 | 126 | ||
| 77.5 | 60.4 | −0.5 | −4.4 | −5.3 | ||
| 398 | 392 | 140 | 146 | 121 | ||
| 1,963 | 1,974 | 429 | 427 | 335 | ||
| 1,963 | 1,974 | 429 | 427 | 335 | ||
| −2.6 | −5.4 | 3.4 | −3.1 | −5.1 | ||
| 1,960 | 1,968 | 433 | 424 | 330 | ||
Per share | ||||||
| ₹430.94 | ₹433.42 | ₹94.31 | ₹93.68 | ₹73.58 | ||
| ₹430.94 | ₹433.42 | ₹94.31 | ₹93.68 | ₹73.58 | ||
Other comprehensive income — detail | ||||||
| −2.6 | −5.4 | 3.4 | — | — | ||
| −3.6 | −7.3 | 4.5 | −4.1 | −6.8 | ||
| −1.0 | −1.9 | 1.1 | — | — | ||
| — | — | — | −1.0 | −1.7 | ||
Per share — as-filed variants | ||||||
| ₹430.94 | ₹433.42 | ₹94.31 | ₹93.68 | ₹73.58 | ||
| ₹430.94 | ₹433.42 | ₹94.31 | ₹93.68 | ₹73.58 | ||
Direct-method operating receipts — filed in the P&L block | ||||||
| — | — | 646 | 636 | 529 | ||
| — | — | 169 | −20.4 | −99.6 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,447 | 1,490 | 1,773 | 1,739 | 1,512 | ||
| 40.3% | 41.4% | 43.3% | 43.9% | 39.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 515 | 520 | 570 | 573 | 456 | ||
| 1,846 | 1,846 | 0.0 | 0.0 | 0.0 | ||
| 428 | 434 | 429 | 427 | 335 | ||
| ₹93.97 | ₹95.20 | ₹94.31 | ₹93.68 | ₹73.58 | ||
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 | 3,802.1 | 3,961.6 | 4,091.2 | 3,599.2 | 3,590.9 | |
| Other Income | 27.4 | 35.8 | 27.6 | 98.5 | 115.1 | |
| Total Income | 3,829.4 | 3,997.4 | 4,118.8 | 3,697.7 | 3,706.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,081.2 | 2,009.3 | 2,162.5 | 1,868.2 | 1,985.4 | |
| + Purchases of Stock-in-Trade | 201.6 | 208.3 | 211.9 | 183.4 | 186.0 | |
| + Changes in Inventories | 7.3 | 5.2 | -56.4 | 57.2 | -27.2 | |
| + Employee Benefit Expense | 301.1 | 328.1 | 337.4 | 313.0 | 297.9 | |
| + Finance Costs | 14.1 | 12.5 | 9.8 | 12.1 | 12.1 | |
| + Depreciation & Amortisation | 82.5 | 82.3 | 89.4 | 75.3 | 77.4 | |
| + Other Expenses | 685.9 | 778.7 | 794.3 | 668.9 | 659.8 | |
| Total Expenses | 3,373.5 | 3,424.4 | 3,548.9 | 3,178.1 | 3,191.3 | |
| EBITDA | 525.1 | 632.0 | 641.5 | 508.5 | 489.1 | |
| EBIT | 442.6 | 549.7 | 552.1 | 433.2 | 411.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 455.9 | 573.0 | 569.9 | 519.6 | 514.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 1,845.9 | 1,845.9 | |
| Pretax Income | 455.9 | 573.0 | 569.9 | 2,365.5 | 2,360.6 | |
| + Current Tax | 126.1 | 150.8 | 140.9 | 331.3 | 320.6 | |
| + Deferred Tax | -5.3 | -4.4 | -0.5 | 60.4 | 77.5 | |
| Tax Expense | 120.8 | 146.4 | 140.5 | 391.7 | 398.1 | |
| Net Income | 335.1 | 426.6 | 429.5 | 1,973.8 | 1,962.5 | |
| + Net Income — Continuing Ops | 335.1 | 426.6 | 429.5 | 1,973.8 | 1,962.5 | |
| + Other Comprehensive Income | -5.1 | -3.1 | 3.4 | -5.4 | -2.6 | |
| Total Comprehensive Income | 330.1 | 423.5 | 432.9 | 1,968.3 | 1,959.9 | |
| Per Share | ||||||
| Basic EPS | 73.58 | 93.68 | 94.31 | 433.42 | 430.94 | |
| Diluted EPS | 73.58 | 93.68 | 94.31 | 433.42 | 430.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.4 | -5.4 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -6.8 | -4.1 | 4.5 | -7.3 | -3.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.1 | -1.9 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | -1.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 73.58 | 93.68 | 94.31 | 433.42 | 430.94 | |
| Diluted EPS — Continuing Operations | 73.58 | 93.68 | 94.31 | 433.42 | 430.94 | |
| Direct-method Operating Receipts — filed in the P&L block | ||||||
| + Receipts — Sales of Goods & Services | 529.1 | 635.9 | 645.9 | — | — | |
| + Other Operating Cash Payments | -99.6 | -20.4 | 169.5 | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,512.0 | 1,738.8 | 1,773.2 | 1,490.4 | 1,446.8 | |
| Gross Margin % | 39.77 | 43.89 | 43.34 | 41.41 | 40.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 455.9 | 573.0 | 569.9 | 519.6 | 514.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 1,845.9 | 1,845.9 | |
| Net Income Adj (tax-effected) | 335.1 | 426.6 | 429.5 | 433.5 | 427.9 | |
| EPS Adj | 73.58 | 93.68 | 94.31 | 95.20 | 93.97 | |
| 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 | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 | |