| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 39,063 | 35,743 | 25,045 | 18,548 | 14,071 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 217 | 208 | 145 | 73.7 | 37.9 | ||
| 39,281 | 35,951 | 25,190 | 18,622 | 14,109 | ||
Expenses | ||||||
| 37,339 | 35,232 | 22,257 | 17,070 | 13,104 | ||
| 410 | 383 | 254 | 0.0 | 0.0 | ||
| −3,646 | −4,576 | −751 | −1,236 | −1,232 | ||
| 1,046 | 940 | 739 | 606 | 441 | ||
| 438 | 433 | 359 | 323 | 303 | ||
| 440 | 423 | 343 | 274 | 245 | ||
| 1,298 | 1,273 | 1,028 | 795 | 645 | ||
| 37,325 | 34,107 | 24,230 | 17,833 | 13,505 | ||
| 2,616 | 2,491 | 1,517 | 1,313 | 1,114 | ||
| 2,176 | 2,068 | 1,174 | 1,038 | 869 | ||
Profit | ||||||
| 1,955 | 1,843 | 960 | 789 | 605 | ||
| −41.5 | −41.5 | 0.0 | 0.0 | −33.3 | ||
| 1,914 | 1,802 | 960 | 789 | 572 | ||
| 549 | 597 | 300 | 198 | 155 | ||
| −70.3 | −145 | −54.6 | −5.6 | −15.4 | ||
| 479 | 452 | 245 | 193 | 140 | ||
| 1,435 | 1,350 | 714 | 596 | 432 | ||
| 1,435 | 1,350 | 714 | 596 | 432 | ||
| 305 | 325 | 46.6 | −2.5 | 64.5 | ||
| 1,740 | 1,676 | 761 | 594 | 496 | ||
| 1,435 | 1,350 | 715 | 597 | 433 | ||
| 0.0 | 0.0 | −0.6 | −1.1 | −1.2 | ||
Per share | ||||||
| ₹13.90 | ₹13.08 | ₹6.93 | ₹5.80 | ₹4.20 | ||
| ₹13.87 | ₹13.05 | ₹6.93 | ₹5.80 | ₹4.20 | ||
Other comprehensive income — detail | ||||||
| 305 | 325 | 46.6 | — | — | ||
| 43.5 | −3.4 | 19.7 | 5.2 | 59.0 | ||
| −0.9 | −0.9 | −0.5 | — | — | ||
| — | — | — | −1.4 | 1.3 | ||
| 331 | 406 | 35.2 | −12.2 | 10.0 | ||
| 70.1 | 77.8 | 8.9 | — | — | ||
| — | — | — | −3.1 | 3.1 | ||
| — | 1,676 | 761 | 595 | 498 | ||
| — | 0.0 | −0.6 | −1.1 | −1.2 | ||
Per share — as-filed variants | ||||||
| ₹13.90 | ₹13.08 | ₹6.93 | ₹5.80 | ₹4.20 | ||
| ₹13.87 | ₹13.05 | ₹6.93 | ₹5.80 | ₹4.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,960 | 4,704 | 3,284 | 2,714 | 2,199 | ||
| 12.7% | 13.2% | 13.1% | 14.6% | 15.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,955 | 1,843 | 960 | 789 | 605 | ||
| −41.5 | −41.5 | 0.0 | 0.0 | −33.3 | ||
| 1,466 | 1,381 | 714 | 596 | 457 | ||
| ₹14.20 | ₹13.38 | ₹6.93 | ₹5.80 | ₹4.44 | ||
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 | 14,071.4 | 18,548.3 | 25,045.1 | 35,742.9 | 39,063.3 | |
| Other Income | 37.9 | 73.7 | 144.6 | 208.0 | 217.5 | |
| Total Income | 14,109.3 | 18,622.0 | 25,189.7 | 35,950.9 | 39,280.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 13,104.2 | 17,070.2 | 22,257.3 | 35,232.3 | 37,338.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 254.3 | 382.5 | 410.5 | |
| + Changes in Inventories | -1,232.0 | -1,235.6 | -750.8 | -4,576.3 | -3,645.9 | |
| + Employee Benefit Expense | 440.6 | 606.4 | 738.6 | 940.3 | 1,046.2 | |
| + Finance Costs | 302.6 | 323.2 | 359.5 | 432.9 | 437.7 | |
| + Depreciation & Amortisation | 244.6 | 274.3 | 342.7 | 422.9 | 440.2 | |
| + Other Expenses | 644.6 | 794.7 | 1,028.4 | 1,272.8 | 1,298.2 | |
| Total Expenses | 13,504.6 | 17,833.2 | 24,230.1 | 34,107.4 | 37,325.5 | |
| EBITDA | 1,114.0 | 1,312.7 | 1,517.2 | 2,491.2 | 2,615.7 | |
| EBIT | 869.4 | 1,038.4 | 1,174.5 | 2,068.3 | 2,175.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 604.8 | 788.8 | 959.6 | 1,843.5 | 1,955.3 | |
| + Exceptional Items | -33.3 | 0.0 | 0.0 | -41.5 | -41.5 | |
| Pretax Income | 571.5 | 788.8 | 959.6 | 1,802.0 | 1,913.8 | |
| + Current Tax | 155.0 | 198.1 | 300.1 | 596.9 | 549.2 | |
| + Deferred Tax | -15.4 | -5.6 | -54.6 | -145.3 | -70.3 | |
| Tax Expense | 139.6 | 192.5 | 245.4 | 451.6 | 478.9 | |
| Net Income | 431.9 | 596.3 | 714.2 | 1,350.4 | 1,435.0 | |
| + Net Income — Continuing Ops | 431.9 | 596.3 | 714.2 | 1,350.4 | 1,435.0 | |
| + Other Comprehensive Income | 64.5 | -2.5 | 46.6 | 325.5 | 305.1 | |
| Total Comprehensive Income | 496.5 | 593.8 | 760.8 | 1,675.9 | 1,740.1 | |
| Net Income to Common | 433.1 | 597.3 | 714.8 | 1,350.4 | 1,435.0 | |
| Minority Interest | -1.2 | -1.1 | -0.6 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 4.20 | 5.80 | 6.93 | 13.08 | 13.90 | |
| Diluted EPS | 4.20 | 5.80 | 6.93 | 13.05 | 13.87 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 46.6 | 325.5 | 305.1 | |
| + Items NOT to be Reclassified to P&L | 59.0 | 5.2 | 19.7 | -3.4 | 43.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | -0.9 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.3 | -1.4 | — | — | — | |
| + Items to be Reclassified to P&L | 10.0 | -12.2 | 35.2 | 405.8 | 330.8 | |
| + Tax on Items to be Reclassified | — | — | 8.9 | 77.8 | 70.1 | |
| + Tax on Items to be Reclassified — alt tag | 3.1 | -3.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 497.6 | 594.8 | 761.4 | 1,675.9 | — | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -1.1 | -0.6 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.20 | 5.80 | 6.93 | 13.08 | 13.90 | |
| Diluted EPS — Continuing Operations | 4.20 | 5.80 | 6.93 | 13.05 | 13.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,199.2 | 2,713.7 | 3,284.3 | 4,704.3 | 4,960.0 | |
| Gross Margin % | 15.63 | 14.63 | 13.11 | 13.16 | 12.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 604.8 | 788.8 | 959.6 | 1,843.5 | 1,955.3 | |
| − Exceptional Items (reconciliation) | -33.3 | 0.0 | 0.0 | -41.5 | -41.5 | |
| Net Income Adj (tax-effected) | 457.1 | 596.3 | 714.2 | 1,381.5 | 1,466.1 | |
| EPS Adj | 4.44 | 5.80 | 6.93 | 13.38 | 14.20 | |
| 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 | 1,030.1 | 1,030.1 | 1,031.4 | 1,032.7 | 1,032.7 | |