| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,012 | 6,939 | 6,608 | 6,368 | 6,466 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 83.0 | 74.4 | 69.6 | 43.3 | 70.0 | ||
| 7,095 | 7,013 | 6,678 | 6,412 | 6,536 | ||
Expenses | ||||||
| 3,907 | 3,864 | 3,780 | 3,495 | 3,718 | ||
| 18.8 | 18.8 | 0.0 | 0.0 | 0.0 | ||
| −72.3 | 13.1 | −48.9 | −17.8 | −19.9 | ||
| 401 | 389 | 364 | 359 | 329 | ||
| 122 | 126 | 146 | 122 | 97.0 | ||
| 277 | 272 | 259 | 242 | 176 | ||
| 1,910 | 1,802 | 1,744 | 1,593 | 1,578 | ||
| 6,563 | 6,485 | 6,244 | 5,792 | 5,878 | ||
| 848 | 852 | 769 | 940 | 861 | ||
| 571 | 580 | 510 | 698 | 685 | ||
Profit | ||||||
| 533 | 528 | 434 | 619 | 658 | ||
| −44.5 | −12.7 | 12.2 | −63.3 | 0.0 | ||
| 488 | 516 | 446 | 556 | 658 | ||
| 74.7 | 23.0 | 115 | 173 | 181 | ||
| 73.2 | −10.5 | 24.0 | 22.6 | 17.5 | ||
| 148 | 12.5 | 139 | 195 | 198 | ||
| 340 | 503 | 308 | 361 | 460 | ||
| 340 | 503 | 308 | 361 | 460 | ||
| −0.5 | 0.1 | 0.7 | −0.0 | 0.0 | ||
| 866 | −254 | 1,128 | 1,579 | 214 | ||
| 1,206 | 249 | 1,436 | 1,939 | 674 | ||
| 150 | 228 | — | 192 | 224 | ||
| 190 | 276 | — | 169 | 235 | ||
Per share | ||||||
| ₹207.26 | ₹217.51 | ₹146.41 | ₹193.67 | ₹228.49 | ||
| ₹205.86 | ₹216.17 | ₹143.76 | ₹185.93 | ₹223.23 | ||
Revenue detail — as filed | ||||||
| 6,967 | 6,894 | 6,566 | 6,331 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 6,421 | ||
| 25.1 | 25.1 | 21.2 | 16.3 | 31.0 | ||
| 6.6 | 7.7 | 10.0 | 10.1 | 4.7 | ||
Continuing & discontinued operations | ||||||
| −0.2 | 0.4 | 0.9 | 0.2 | 0.0 | ||
| 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 866 | −254 | 1,128 | 1,579 | 214 | ||
| 866 | −252 | 1,128 | 1,577 | 278 | ||
| — | — | — | 0.0 | 65.3 | ||
| — | −2.0 | −0.0 | 1.4 | 1.2 | ||
| 1,014 | −28.6 | — | 1,764 | 437 | ||
| 191 | 278 | — | 175 | 236 | ||
Per share — as-filed variants | ||||||
| ₹207.73 | ₹217.44 | ₹145.77 | ₹193.69 | ₹228.49 | ||
| ₹206.32 | ₹216.10 | ₹143.13 | ₹185.95 | ₹223.23 | ||
| −₹0.47 | ₹0.07 | ₹0.64 | −₹0.02 | ₹0.00 | ||
| −₹0.46 | ₹0.07 | ₹0.63 | −₹0.02 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,159 | 3,043 | 2,877 | 2,892 | 2,768 | ||
| 45.0% | 43.8% | 43.5% | 45.4% | 42.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 533 | 528 | 434 | 619 | 658 | ||
| −44.5 | −12.7 | 12.2 | −63.3 | 0.0 | ||
| 371 | 516 | 300 | 402 | 460 | ||
| ₹226.20 | ₹222.86 | ₹142.40 | ₹215.72 | ₹228.49 | ||
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 | 6,466.0 | 6,368.4 | 6,608.1 | 6,938.7 | 7,012.4 | |
| Other Income | 70.0 | 43.3 | 69.6 | 74.4 | 83.0 | |
| Total Income | 6,536.0 | 6,411.7 | 6,677.7 | 7,013.2 | 7,095.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,717.9 | 3,494.6 | 3,780.1 | 3,864.2 | 3,907.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 18.8 | 18.8 | |
| + Changes in Inventories | -19.9 | -17.8 | -48.9 | 13.1 | -72.3 | |
| + Employee Benefit Expense | 329.2 | 358.7 | 364.4 | 389.1 | 401.0 | |
| + Finance Costs | 97.0 | 122.2 | 145.6 | 126.2 | 121.6 | |
| + Depreciation & Amortisation | 175.9 | 242.1 | 258.6 | 271.9 | 277.0 | |
| + Other Expenses | 1,578.2 | 1,592.5 | 1,743.9 | 1,801.7 | 1,909.6 | |
| Total Expenses | 5,878.2 | 5,792.3 | 6,243.7 | 6,484.9 | 6,562.9 | |
| EBITDA | 860.7 | 940.4 | 768.6 | 851.9 | 848.1 | |
| EBIT | 684.9 | 698.3 | 510.0 | 580.0 | 571.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 657.8 | 619.4 | 434.0 | 528.3 | 532.5 | |
| + Exceptional Items | 0.0 | -63.3 | 12.2 | -12.7 | -44.5 | |
| Pretax Income | 657.8 | 556.1 | 446.2 | 515.6 | 488.0 | |
| + Current Tax | 180.8 | 172.7 | 114.6 | 23.0 | 74.7 | |
| + Deferred Tax | 17.5 | 22.6 | 24.0 | -10.5 | 73.2 | |
| Tax Expense | 198.3 | 195.3 | 138.7 | 12.5 | 147.9 | |
| Net Income | 459.5 | 360.7 | 308.2 | 503.2 | 339.6 | |
| + Net Income — Continuing Ops | 459.5 | 360.7 | 307.6 | 503.1 | 340.1 | |
| + Net Income — Discontinued Ops | 0.0 | -0.0 | 0.7 | 0.1 | -0.5 | |
| + Other Comprehensive Income | 214.2 | 1,578.7 | 1,127.9 | -254.1 | 865.9 | |
| Total Comprehensive Income | 673.7 | 1,939.4 | 1,436.1 | 249.1 | 1,205.5 | |
| Net Income to Common | 224.3 | 191.6 | — | 227.5 | 149.9 | |
| Minority Interest | 235.2 | 169.1 | — | 275.6 | 189.7 | |
| Per Share | ||||||
| Basic EPS | 228.49 | 193.67 | 146.41 | 217.51 | 207.26 | |
| Diluted EPS | 223.23 | 185.93 | 143.76 | 216.17 | 205.86 | |
| Revenue Detail — as filed | ||||||
| + Sale of Products | 0.0 | 6,330.5 | 6,566.3 | 6,893.8 | 6,967.2 | |
| + Sale of Services | 6,420.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 31.0 | 16.3 | 21.2 | 25.1 | 25.1 | |
| + Net Gain on Fair Value Changes | 4.7 | 10.1 | 10.0 | 7.7 | 6.6 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.2 | 0.9 | 0.4 | -0.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 214.2 | 1,578.7 | 1,127.9 | -254.1 | 865.9 | |
| + Items NOT to be Reclassified to P&L | 278.3 | 1,577.4 | 1,127.9 | -252.1 | 865.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 65.3 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 1.2 | 1.4 | -0.0 | -2.0 | — | |
| Comprehensive Income — Owners of Parent | 437.5 | 1,764.1 | — | -28.6 | 1,014.2 | |
| Comprehensive Income — Non-controlling Interests | 236.2 | 175.4 | — | 277.7 | 191.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 228.49 | 193.69 | 145.77 | 217.44 | 207.73 | |
| Diluted EPS — Continuing Operations | 223.23 | 185.95 | 143.13 | 216.10 | 206.32 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.02 | 0.64 | 0.07 | -0.47 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.02 | 0.63 | 0.07 | -0.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,768.1 | 2,891.6 | 2,876.9 | 3,042.6 | 3,158.7 | |
| Gross Margin % | 42.81 | 45.41 | 43.54 | 43.85 | 45.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 657.8 | 619.4 | 434.0 | 528.3 | 532.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -63.3 | 12.2 | -12.7 | -44.5 | |
| Net Income Adj (tax-effected) | 459.5 | 401.8 | 299.8 | 515.6 | 370.6 | |
| EPS Adj | 228.49 | 215.72 | 142.40 | 222.86 | 226.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 9.6 | 11.4 | 10.6 | 12.3 | 13.6 | |
| Paid Up Equity Capital | 9.9 | 9.9 | 10.4 | 10.5 | 10.5 | |