| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,846 | 9,513 | 8,142 | 5,654 | 5,158 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 75.1 | 74.1 | 75.3 | 41.9 | 50.4 | ||
| 9,922 | 9,587 | 8,217 | 5,696 | 5,209 | ||
Expenses | ||||||
| 1,923 | 1,888 | 1,670 | 1,270 | 1,172 | ||
| 862 | 806 | 607 | 77.1 | 81.4 | ||
| −2.6 | 16.7 | −8.8 | −5.8 | −5.7 | ||
| 1,687 | 1,622 | 1,410 | 1,059 | 906 | ||
| 447 | 436 | 523 | 288 | 201 | ||
| 1,003 | 959 | 807 | 598 | 486 | ||
| 3,430 | 3,292 | 2,891 | 2,111 | 1,853 | ||
| 9,349 | 9,019 | 7,899 | 5,396 | 4,694 | ||
| 1,947 | 1,888 | 1,572 | 1,143 | 1,152 | ||
| 944 | 929 | 766 | 546 | 666 | ||
Profit | ||||||
| 572 | 567 | 318 | 300 | 515 | ||
| −33.7 | −33.7 | −4.5 | 170 | 0.0 | ||
| 538 | 534 | 314 | 470 | 515 | ||
| 209 | 182 | 123 | 89.9 | 128 | ||
| −42.3 | −27.5 | −45.6 | −5.0 | 7.3 | ||
| 167 | 154 | 77.4 | 85.0 | 136 | ||
| 7.8 | 7.0 | −4.6 | 15.9 | −26.1 | ||
| 450 | 444 | 217 | 400 | 353 | ||
| 372 | 379 | 237 | 385 | 379 | ||
| 70.4 | 58.2 | −15.0 | −0.7 | 0.0 | ||
| 71.6 | −106 | −164 | −77.5 | −169 | ||
| 522 | 339 | 53.2 | 323 | 184 | ||
| — | 428 | 211 | 399 | 353 | ||
| — | 15.8 | 6.4 | 0.7 | −0.2 | ||
Per share | ||||||
| ₹6.57 | ₹6.49 | ₹3.19 | ₹6.05 | ₹5.35 | ||
| ₹6.57 | ₹6.49 | ₹3.19 | ₹6.05 | ₹5.35 | ||
Continuing & discontinued operations | ||||||
| 65.5 | 50.3 | −15.0 | −0.7 | 0.0 | ||
| −4.8 | −7.9 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 71.6 | −106 | −164 | — | — | ||
| 110 | −34.9 | −87.1 | −55.0 | −233 | ||
| 14.9 | −5.7 | −10.2 | — | — | ||
| — | — | — | −6.5 | −27.4 | ||
| −23.3 | −76.3 | −87.1 | −29.0 | 36.4 | ||
| — | 325 | 46.4 | 322 | 184 | ||
| — | 13.3 | 6.8 | 0.5 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹5.58 | ₹5.68 | ₹3.41 | ₹6.06 | ₹5.35 | ||
| ₹5.58 | ₹5.68 | ₹3.41 | ₹6.06 | ₹5.35 | ||
| ₹0.99 | ₹0.81 | −₹0.22 | −₹0.01 | ₹0.00 | ||
| ₹0.99 | ₹0.81 | −₹0.22 | −₹0.01 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 7,064 | 6,802 | 5,874 | 4,313 | 3,910 | ||
| 71.7% | 71.5% | 72.1% | 76.3% | 75.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 572 | 567 | 318 | 300 | 515 | ||
| −33.7 | −33.7 | −4.5 | 170 | 0.0 | ||
| 473 | 468 | 221 | 261 | 353 | ||
| ₹6.91 | ₹6.84 | ₹3.24 | ₹3.94 | ₹5.35 | ||
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 | 5,158.2 | 5,654.1 | 8,141.7 | 9,512.5 | 9,846.5 | |
| Other Income | 50.4 | 41.9 | 75.3 | 74.1 | 75.1 | |
| Total Income | 5,208.7 | 5,696.0 | 8,217.1 | 9,586.6 | 9,921.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,172.1 | 1,269.8 | 1,669.6 | 1,888.0 | 1,923.1 | |
| + Purchases of Stock-in-Trade | 81.4 | 77.1 | 607.1 | 805.7 | 862.5 | |
| + Changes in Inventories | -5.7 | -5.8 | -8.8 | 16.7 | -2.6 | |
| + Employee Benefit Expense | 906.4 | 1,058.8 | 1,410.4 | 1,622.4 | 1,686.6 | |
| + Finance Costs | 201.2 | 287.8 | 522.6 | 436.0 | 447.0 | |
| + Depreciation & Amortisation | 485.9 | 598.0 | 806.5 | 958.7 | 1,003.2 | |
| + Other Expenses | 1,852.5 | 2,110.7 | 2,891.3 | 3,291.9 | 3,429.7 | |
| Total Expenses | 4,693.8 | 5,396.3 | 7,898.6 | 9,019.4 | 9,349.4 | |
| EBITDA | 1,151.6 | 1,143.5 | 1,572.2 | 1,887.8 | 1,947.3 | |
| EBIT | 665.7 | 545.5 | 765.7 | 929.1 | 944.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 514.9 | 299.6 | 318.5 | 567.3 | 572.2 | |
| + Exceptional Items | 0.0 | 170.2 | -4.5 | -33.7 | -33.7 | |
| Pretax Income | 514.9 | 469.8 | 314.0 | 533.6 | 538.5 | |
| + Current Tax | 128.4 | 89.9 | 123.0 | 182.0 | 209.1 | |
| + Deferred Tax | 7.3 | -5.0 | -45.6 | -27.5 | -42.3 | |
| Tax Expense | 135.7 | 85.0 | 77.4 | 154.5 | 166.8 | |
| + Share of Associates & JVs | -26.1 | 15.9 | -4.6 | 7.0 | 7.8 | |
| Net Income | 353.0 | 400.1 | 217.1 | 444.2 | 449.9 | |
| + Net Income — Continuing Ops | 379.2 | 384.8 | 236.6 | 379.1 | 371.7 | |
| + Net Income — Discontinued Ops | 0.0 | -0.7 | -15.0 | 58.2 | 70.4 | |
| + Other Comprehensive Income | -169.1 | -77.5 | -163.9 | -105.5 | 71.6 | |
| Total Comprehensive Income | 183.9 | 322.5 | 53.2 | 338.7 | 521.6 | |
| Net Income to Common | 353.2 | 399.3 | 210.8 | 428.5 | — | |
| Minority Interest | -0.2 | 0.7 | 6.4 | 15.8 | — | |
| Per Share | ||||||
| Basic EPS | 5.35 | 6.05 | 3.19 | 6.49 | 6.57 | |
| Diluted EPS | 5.35 | 6.05 | 3.19 | 6.49 | 6.57 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | -0.7 | -15.0 | 50.3 | 65.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -7.9 | -4.8 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -163.9 | -105.5 | 71.6 | |
| + Items NOT to be Reclassified to P&L | -233.0 | -55.0 | -87.1 | -34.9 | 109.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -10.2 | -5.7 | 14.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -27.4 | -6.5 | — | — | — | |
| + Items to be Reclassified to P&L | 36.4 | -29.0 | -87.1 | -76.3 | -23.3 | |
| Comprehensive Income — Owners of Parent | 184.1 | 322.1 | 46.4 | 325.4 | — | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.5 | 6.8 | 13.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.35 | 6.06 | 3.41 | 5.68 | 5.58 | |
| Diluted EPS — Continuing Operations | 5.35 | 6.06 | 3.41 | 5.68 | 5.58 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.01 | -0.22 | 0.81 | 0.99 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.01 | -0.22 | 0.81 | 0.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,910.4 | 4,313.0 | 5,873.9 | 6,802.1 | 7,063.5 | |
| Gross Margin % | 75.81 | 76.28 | 72.15 | 71.51 | 71.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 514.9 | 299.6 | 318.5 | 567.3 | 572.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 170.2 | -4.5 | -33.7 | -33.7 | |
| Net Income Adj (tax-effected) | 353.0 | 260.7 | 220.5 | 468.2 | 473.2 | |
| EPS Adj | 5.35 | 3.94 | 3.24 | 6.84 | 6.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 132.0 | 1,319.7 | 132.0 | 132.0 | 132.0 | |