| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,937 | 7,701 | 6,349 | 5,898 | 5,024 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 50.7 | 70.2 | 46.6 | 28.6 | 28.2 | ||
| 7,987 | 7,771 | 6,396 | 5,927 | 5,052 | ||
Expenses | ||||||
| 3,582 | 3,468 | 2,809 | 2,731 | 2,346 | ||
| 1,120 | 1,016 | 744 | 781 | 826 | ||
| −89.3 | −37.4 | 38.9 | −14.8 | −54.9 | ||
| 666 | 612 | 537 | 430 | 340 | ||
| 499 | 523 | 483 | 328 | 210 | ||
| 183 | 174 | 140 | 119 | 105 | ||
| 1,269 | 1,226 | 1,029 | 944 | 832 | ||
| 7,230 | 6,982 | 5,781 | 5,318 | 4,604 | ||
| 1,389 | 1,415 | 1,191 | 1,028 | 734 | ||
| 1,206 | 1,241 | 1,051 | 909 | 629 | ||
Profit | ||||||
| 757 | 789 | 615 | 609 | 448 | ||
| −32.5 | −32.5 | 36.2 | −15.3 | 0.0 | ||
| 725 | 756 | 651 | 594 | 448 | ||
| 164 | 170 | 146 | 150 | 130 | ||
| 26.4 | 28.1 | 29.6 | 5.3 | −13.2 | ||
| 190 | 199 | 176 | 156 | 117 | ||
| 0.0 | 0.0 | 0.7 | 1.3 | 1.3 | ||
| 535 | 562 | 476 | 440 | 332 | ||
| 535 | 558 | 475 | 438 | 330 | ||
| 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | ||
| 12.7 | 32.1 | −4.1 | −3.2 | −9.5 | ||
| 547 | 595 | 472 | 436 | 322 | ||
| — | — | 489 | 442 | 332 | ||
| — | −11.9 | −13.3 | −2.2 | −0.8 | ||
Per share | ||||||
| ₹37.57 | ₹39.53 | ₹33.71 | ₹30.50 | ₹22.98 | ||
| ₹37.48 | ₹39.38 | ₹33.60 | ₹30.46 | ₹22.88 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | −0.2 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 12.7 | 32.1 | −4.1 | — | — | ||
| 2.7 | 2.5 | −5.5 | −4.2 | −12.7 | ||
| 0.7 | 0.6 | −1.4 | — | — | ||
| — | — | — | −1.1 | −3.1 | ||
| 14.8 | 41.0 | 0.0 | −0.1 | 0.0 | ||
| 4.1 | 10.7 | 0.0 | — | — | ||
| — | — | 486 | 439 | 323 | ||
| — | — | −13.8 | −2.2 | −0.7 | ||
Per share — as-filed variants | ||||||
| ₹37.57 | ₹39.20 | ₹33.71 | ₹30.50 | ₹22.98 | ||
| ₹37.48 | ₹39.05 | ₹33.60 | ₹30.46 | ₹22.88 | ||
| ₹0.00 | ₹0.33 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.33 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,324 | 3,254 | 2,757 | 2,401 | 1,906 | ||
| 41.9% | 42.3% | 43.4% | 40.7% | 37.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 757 | 789 | 615 | 609 | 448 | ||
| −32.5 | −32.5 | 36.2 | −15.3 | 0.0 | ||
| 559 | 586 | 449 | 451 | 332 | ||
| ₹39.25 | ₹41.21 | ₹31.84 | ₹31.28 | ₹22.98 | ||
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 | 5,023.8 | 5,898.3 | 6,349.1 | 7,701.0 | 7,936.7 | |
| Other Income | 28.2 | 28.6 | 46.6 | 70.2 | 50.7 | |
| Total Income | 5,052.0 | 5,927.0 | 6,395.7 | 7,771.2 | 7,987.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,346.2 | 2,731.2 | 2,808.7 | 3,468.2 | 3,581.9 | |
| + Purchases of Stock-in-Trade | 826.4 | 780.8 | 744.3 | 1,015.9 | 1,120.0 | |
| + Changes in Inventories | -54.9 | -14.8 | 38.9 | -37.4 | -89.3 | |
| + Employee Benefit Expense | 339.7 | 429.6 | 537.4 | 612.4 | 666.5 | |
| + Finance Costs | 209.9 | 328.2 | 483.0 | 522.8 | 499.4 | |
| + Depreciation & Amortisation | 104.7 | 118.8 | 139.8 | 174.0 | 182.9 | |
| + Other Expenses | 832.3 | 943.9 | 1,028.9 | 1,226.4 | 1,268.7 | |
| Total Expenses | 4,604.3 | 5,317.8 | 5,781.0 | 6,982.5 | 7,229.9 | |
| EBITDA | 734.0 | 1,027.6 | 1,190.9 | 1,415.4 | 1,389.1 | |
| EBIT | 629.4 | 908.8 | 1,051.2 | 1,241.4 | 1,206.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 447.7 | 609.2 | 614.8 | 788.7 | 757.5 | |
| + Exceptional Items | 0.0 | -15.3 | 36.2 | -32.5 | -32.5 | |
| Pretax Income | 447.7 | 593.9 | 651.0 | 756.3 | 725.0 | |
| + Current Tax | 130.4 | 150.2 | 146.2 | 170.4 | 164.1 | |
| + Deferred Tax | -13.2 | 5.3 | 29.6 | 28.1 | 26.4 | |
| Tax Expense | 117.3 | 155.5 | 175.9 | 198.6 | 190.4 | |
| + Share of Associates & JVs | 1.3 | 1.3 | 0.7 | 0.0 | 0.0 | |
| Net Income | 331.7 | 439.7 | 475.8 | 562.5 | 534.6 | |
| + Net Income — Continuing Ops | 330.4 | 438.4 | 475.1 | 557.7 | 534.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | |
| + Other Comprehensive Income | -9.5 | -3.2 | -4.1 | 32.1 | 12.7 | |
| Total Comprehensive Income | 322.1 | 436.5 | 471.7 | 594.6 | 547.3 | |
| Net Income to Common | 332.4 | 441.9 | 489.2 | — | — | |
| Minority Interest | -0.8 | -2.2 | -13.3 | -11.9 | — | |
| Per Share | ||||||
| Basic EPS | 22.98 | 30.50 | 33.71 | 39.53 | 37.57 | |
| Diluted EPS | 22.88 | 30.46 | 33.60 | 39.38 | 37.48 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.1 | 32.1 | 12.7 | |
| + Items NOT to be Reclassified to P&L | -12.7 | -4.2 | -5.5 | 2.5 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.4 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.1 | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.1 | 0.0 | 41.0 | 14.8 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 10.7 | 4.1 | |
| Comprehensive Income — Owners of Parent | 322.9 | 438.7 | 485.6 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.7 | -2.2 | -13.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 22.98 | 30.50 | 33.71 | 39.20 | 37.57 | |
| Diluted EPS — Continuing Operations | 22.88 | 30.46 | 33.60 | 39.05 | 37.48 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,906.1 | 2,401.1 | 2,757.2 | 3,254.3 | 3,324.2 | |
| Gross Margin % | 37.94 | 40.71 | 43.43 | 42.26 | 41.88 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 447.7 | 609.2 | 614.8 | 788.7 | 757.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -15.3 | 36.2 | -32.5 | -32.5 | |
| Net Income Adj (tax-effected) | 331.7 | 451.0 | 449.4 | 586.4 | 558.5 | |
| EPS Adj | 22.98 | 31.28 | 31.84 | 41.21 | 39.25 | |
| 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 | 29.0 | 29.0 | 29.0 | 29.1 | 29.1 | |