| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 8,263 | 8,052 | 7,823 | 7,801 | 7,543 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 148 | 146 | 139 | 91.9 | 26.0 | ||
| 8,412 | 8,198 | 7,962 | 7,893 | 7,569 | ||
Expenses | ||||||
| 4,922 | 4,582 | 4,572 | 4,556 | 4,889 | ||
| 516 | 508 | 488 | 487 | 470 | ||
| −79.6 | 107 | 8.8 | 0.8 | −94.8 | ||
| 547 | 542 | 502 | 449 | 377 | ||
| 33.0 | 32.3 | 31.3 | 29.2 | 29.0 | ||
| 238 | 228 | 202 | 190 | 180 | ||
| 1,359 | 1,339 | 1,309 | 1,281 | 1,083 | ||
| 7,535 | 7,338 | 7,114 | 6,993 | 6,934 | ||
| 1,000 | 975 | 942 | 1,028 | 818 | ||
| 762 | 746 | 741 | 837 | 638 | ||
Profit | ||||||
| 877 | 860 | 849 | 900 | 635 | ||
| −63.2 | −63.2 | 630 | 661 | 0.0 | ||
| 814 | 797 | 1,478 | 1,561 | 635 | ||
| 226 | 222 | 329 | 370 | 161 | ||
| −0.8 | −0.4 | 39.4 | 15.6 | 5.3 | ||
| 225 | 221 | 369 | 385 | 166 | ||
| 589 | 576 | 1,109 | 1,176 | 468 | ||
| 589 | 576 | 1,109 | 1,176 | 468 | ||
| −0.9 | −0.9 | 2.5 | −3.8 | 10.2 | ||
| 588 | 575 | 1,112 | 1,172 | 479 | ||
| 600 | 589 | 1,143 | 1,185 | 474 | ||
| −11.5 | −13.6 | −33.6 | −9.6 | −5.1 | ||
Per share | ||||||
| ₹7.42 | ₹7.29 | ₹14.14 | ₹14.66 | ₹8.79 | ||
| ₹7.42 | ₹7.28 | ₹14.12 | ₹14.65 | ₹8.78 | ||
Other comprehensive income — detail | ||||||
| −0.9 | −0.9 | 2.5 | — | — | ||
| 10.4 | 9.5 | −4.3 | −6.3 | −0.2 | ||
| 2.5 | 2.3 | −1.2 | — | — | ||
| — | — | — | −1.3 | 0.1 | ||
| −8.8 | −8.1 | — | — | 10.4 | ||
| 0.0 | 0.0 | −5.6 | — | — | ||
| — | — | — | −1.2 | 0.0 | ||
| 599 | 589 | 1,145 | 1,182 | 484 | ||
| −11.5 | −13.6 | −33.5 | −10.2 | −5.3 | ||
Per share — as-filed variants | ||||||
| ₹7.42 | ₹7.29 | ₹14.14 | ₹14.66 | ₹8.79 | ||
| ₹7.42 | ₹7.28 | ₹14.12 | ₹14.65 | ₹8.78 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,905 | 2,855 | 2,754 | 2,757 | 2,278 | ||
| 35.2% | 35.5% | 35.2% | 35.3% | 30.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 877 | 860 | 849 | 900 | 635 | ||
| −63.2 | −63.2 | 630 | 661 | 0.0 | ||
| 634 | 621 | 637 | 678 | 468 | ||
| ₹8.00 | ₹7.87 | ₹8.12 | ₹8.45 | ₹8.79 | ||
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 | 7,542.7 | 7,801.4 | 7,823.0 | 8,051.9 | 8,263.5 | |
| Other Income | 26.0 | 91.9 | 139.2 | 145.9 | 148.3 | |
| Total Income | 7,568.7 | 7,893.3 | 7,962.1 | 8,197.9 | 8,411.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,888.7 | 4,556.3 | 4,572.2 | 4,581.6 | 4,922.1 | |
| + Purchases of Stock-in-Trade | 470.4 | 487.0 | 488.4 | 508.2 | 516.0 | |
| + Changes in Inventories | -94.8 | 0.8 | 8.8 | 106.7 | -79.6 | |
| + Employee Benefit Expense | 377.1 | 448.6 | 501.9 | 542.1 | 546.5 | |
| + Finance Costs | 29.0 | 29.2 | 31.3 | 32.3 | 33.0 | |
| + Depreciation & Amortisation | 180.1 | 190.5 | 201.7 | 228.1 | 238.0 | |
| + Other Expenses | 1,083.4 | 1,281.0 | 1,309.4 | 1,338.6 | 1,358.6 | |
| Total Expenses | 6,933.8 | 6,993.4 | 7,113.6 | 7,337.7 | 7,534.6 | |
| EBITDA | 818.0 | 1,027.8 | 942.3 | 974.6 | 999.8 | |
| EBIT | 637.9 | 837.3 | 740.6 | 746.5 | 761.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 634.9 | 900.0 | 848.5 | 860.1 | 877.1 | |
| + Exceptional Items | 0.0 | 661.3 | 629.5 | -63.2 | -63.2 | |
| Pretax Income | 634.9 | 1,561.2 | 1,478.0 | 797.0 | 814.0 | |
| + Current Tax | 161.1 | 369.8 | 329.3 | 221.6 | 226.1 | |
| + Deferred Tax | 5.3 | 15.6 | 39.4 | -0.4 | -0.8 | |
| Tax Expense | 166.4 | 385.4 | 368.7 | 221.1 | 225.3 | |
| Net Income | 468.5 | 1,175.9 | 1,109.3 | 575.8 | 588.7 | |
| + Net Income — Continuing Ops | 468.5 | 1,175.9 | 1,109.3 | 575.8 | 588.7 | |
| + Other Comprehensive Income | 10.2 | -3.8 | 2.5 | -0.9 | -0.9 | |
| Total Comprehensive Income | 478.6 | 1,172.0 | 1,111.8 | 574.9 | 587.8 | |
| Net Income to Common | 473.6 | 1,185.4 | 1,143.0 | 589.5 | 600.1 | |
| Minority Interest | -5.1 | -9.6 | -33.6 | -13.6 | -11.5 | |
| Per Share | ||||||
| Basic EPS | 8.79 | 14.66 | 14.14 | 7.29 | 7.42 | |
| Diluted EPS | 8.78 | 14.65 | 14.12 | 7.28 | 7.42 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.5 | -0.9 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -6.3 | -4.3 | 9.5 | 10.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.2 | 2.3 | 2.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -1.3 | — | — | — | |
| + Items to be Reclassified to P&L | 10.4 | — | — | -8.1 | -8.8 | |
| + Tax on Items to be Reclassified | — | — | -5.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 483.9 | 1,182.3 | 1,145.3 | 588.6 | 599.3 | |
| Comprehensive Income — Non-controlling Interests | -5.3 | -10.2 | -33.5 | -13.6 | -11.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.79 | 14.66 | 14.14 | 7.29 | 7.42 | |
| Diluted EPS — Continuing Operations | 8.78 | 14.65 | 14.12 | 7.28 | 7.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,278.5 | 2,757.3 | 2,753.7 | 2,855.3 | 2,905.0 | |
| Gross Margin % | 30.21 | 35.34 | 35.20 | 35.46 | 35.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 634.9 | 900.0 | 848.5 | 860.1 | 877.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 661.3 | 629.5 | -63.2 | -63.2 | |
| Net Income Adj (tax-effected) | 468.5 | 677.8 | 636.9 | 621.5 | 634.3 | |
| EPS Adj | 8.79 | 8.45 | 8.12 | 7.87 | 8.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 53.9 | 80.8 | 80.8 | 80.9 | 80.9 | |