| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,673 | 2,698 | 4,753 | 4,429 | 4,062 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 52.0 | 65.2 | 316 | 145 | 36.7 | ||
| 2,725 | 2,763 | 5,069 | 4,574 | 4,099 | ||
Expenses | ||||||
| 706 | 764 | 1,466 | 1,660 | 1,495 | ||
| 146 | 152 | 177 | 174 | 174 | ||
| 216 | 212 | 208 | 106 | 153 | ||
| 54.7 | 59.5 | 314 | 157 | 181 | ||
| 1,197 | 1,071 | 1,484 | 1,547 | 1,476 | ||
| 2,320 | 2,258 | 3,650 | 3,644 | 3,479 | ||
| 625 | 711 | 1,625 | 1,048 | 917 | ||
| 570 | 652 | 1,311 | 891 | 737 | ||
Profit | ||||||
| 406 | 505 | 1,419 | 930 | 620 | ||
| 113 | 0.0 | −141 | 0.0 | 61.8 | ||
| 519 | 505 | 1,278 | 930 | 682 | ||
| 128 | 72.9 | 251 | 203 | 181 | ||
| 18.6 | 13.1 | 6.2 | −7.0 | 60.6 | ||
| 147 | 85.9 | 258 | 196 | 242 | ||
| 22.3 | 17.4 | −18.7 | 18.5 | −0.8 | ||
| 394 | 437 | 1,002 | 752 | 439 | ||
| 372 | 419 | 1,021 | 734 | 440 | ||
| 0.8 | 0.8 | 0.7 | 4.6 | 0.5 | ||
| 395 | 438 | 1,003 | 757 | 440 | ||
| 394 | 437 | 1,002 | 777 | 458 | ||
| −0.3 | −0.2 | 0.0 | −25.1 | −18.6 | ||
Per share | ||||||
| ₹14.03 | ₹15.54 | ₹35.62 | ₹27.64 | ₹16.29 | ||
| ₹14.03 | ₹15.54 | ₹35.62 | ₹27.64 | ₹16.29 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.8 | ||
Other comprehensive income — detail | ||||||
| 0.8 | 0.8 | 0.7 | — | — | ||
| 0.8 | 0.8 | — | 4.6 | 0.5 | ||
| 0.0 | 0.0 | −0.7 | — | — | ||
| 395 | 437 | 1,003 | 782 | 459 | ||
| −0.3 | −0.2 | 0.0 | −25.1 | −18.6 | ||
Per share — as-filed variants | ||||||
| ₹14.03 | ₹15.54 | ₹35.62 | ₹27.64 | ₹16.29 | ||
| ₹14.03 | ₹15.54 | ₹35.62 | ₹27.64 | ₹16.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,967 | 1,934 | 3,287 | 2,769 | 2,568 | ||
| 73.6% | 71.7% | 69.1% | 62.5% | 63.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 406 | 505 | 1,419 | 930 | 620 | ||
| 113 | 0.0 | −141 | 0.0 | 61.8 | ||
| 313 | 437 | 1,114 | 752 | 399 | ||
| ₹11.14 | ₹15.54 | ₹39.61 | ₹27.64 | ₹14.81 | ||
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 | 4,062.4 | 4,429.5 | 4,753.2 | 2,698.0 | 2,673.2 | |
| Other Income | 36.7 | 144.7 | 315.7 | 65.2 | 52.0 | |
| Total Income | 4,099.0 | 4,574.2 | 5,068.9 | 2,763.2 | 2,725.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,494.7 | 1,660.2 | 1,466.4 | 764.1 | 705.8 | |
| + Employee Benefit Expense | 174.2 | 174.2 | 177.1 | 152.1 | 145.5 | |
| + Finance Costs | 153.1 | 105.7 | 207.9 | 211.7 | 216.4 | |
| + Depreciation & Amortisation | 180.7 | 156.8 | 314.2 | 59.5 | 54.7 | |
| + Other Expenses | 1,476.1 | 1,547.4 | 1,484.2 | 1,070.5 | 1,197.1 | |
| Total Expenses | 3,478.8 | 3,644.2 | 3,649.9 | 2,257.8 | 2,319.5 | |
| EBITDA | 917.3 | 1,047.8 | 1,625.4 | 711.4 | 624.8 | |
| EBIT | 736.6 | 890.9 | 1,311.2 | 651.9 | 570.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 620.2 | 929.9 | 1,419.0 | 505.4 | 405.7 | |
| + Exceptional Items | 61.8 | 0.0 | -140.6 | 0.0 | 113.2 | |
| Pretax Income | 682.1 | 929.9 | 1,278.3 | 505.4 | 518.9 | |
| + Current Tax | 181.2 | 203.2 | 251.5 | 72.9 | 128.5 | |
| + Deferred Tax | 60.6 | -7.0 | 6.2 | 13.1 | 18.6 | |
| Tax Expense | 241.8 | 196.2 | 257.7 | 85.9 | 147.0 | |
| + Share of Associates & JVs | -0.8 | 18.5 | -18.7 | 17.4 | 22.3 | |
| Net Income | 439.4 | 752.3 | 1,001.9 | 436.9 | 394.2 | |
| + Net Income — Continuing Ops | 440.2 | 733.8 | 1,020.6 | 419.4 | 371.8 | |
| + Other Comprehensive Income | 0.5 | 4.6 | 0.7 | 0.8 | 0.8 | |
| Total Comprehensive Income | 439.9 | 756.9 | 1,002.6 | 437.6 | 395.0 | |
| Net Income to Common | 458.0 | 777.4 | 1,001.9 | 437.1 | 394.5 | |
| Minority Interest | -18.6 | -25.1 | 0.0 | -0.2 | -0.3 | |
| Per Share | ||||||
| Basic EPS | 16.29 | 27.64 | 35.62 | 15.54 | 14.03 | |
| Diluted EPS | 16.29 | 27.64 | 35.62 | 15.54 | 14.03 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 4.6 | — | 0.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 458.5 | 782.0 | 1,002.6 | 437.5 | 395.3 | |
| Comprehensive Income — Non-controlling Interests | -18.6 | -25.1 | 0.0 | -0.2 | -0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.29 | 27.64 | 35.62 | 15.54 | 14.03 | |
| Diluted EPS — Continuing Operations | 16.29 | 27.64 | 35.62 | 15.54 | 14.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,567.6 | 2,769.3 | 3,286.7 | 1,934.0 | 1,967.5 | |
| Gross Margin % | 63.21 | 62.52 | 69.15 | 71.68 | 73.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 620.2 | 929.9 | 1,419.0 | 505.4 | 405.7 | |
| − Exceptional Items (reconciliation) | 61.8 | 0.0 | -140.6 | 0.0 | 113.2 | |
| Net Income Adj (tax-effected) | 399.5 | 752.3 | 1,114.2 | 436.9 | 313.1 | |
| EPS Adj | 14.81 | 27.64 | 39.61 | 15.54 | 11.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | — | 2.00 | |
| Paid Up Equity Capital | 56.2 | 56.2 | 56.2 | 56.2 | 56.2 | |