| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,009 | 6,098 | 5,594 | 5,385 | 5,363 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 127 | 70.4 | 61.3 | 97.0 | 92.8 | ||
| 6,137 | 6,168 | 5,655 | 5,482 | 5,456 | ||
Expenses | ||||||
| 4,220 | 4,116 | 4,181 | 4,539 | 4,368 | ||
| 49.9 | 46.0 | 7.7 | 5.4 | 30.8 | ||
| −56.2 | 259 | 25.8 | −544 | −614 | ||
| 222 | 215 | 174 | 149 | 121 | ||
| 7.6 | 8.3 | 14.6 | 24.1 | 14.7 | ||
| 92.7 | 91.2 | 81.1 | 79.4 | 75.7 | ||
| 581 | 559 | 531 | 434 | 519 | ||
| 5,118 | 5,295 | 5,015 | 4,686 | 4,515 | ||
| 992 | 902 | 674 | 802 | 939 | ||
| 899 | 811 | 593 | 723 | 863 | ||
Profit | ||||||
| 1,019 | 873 | 640 | 796 | 941 | ||
| 1,019 | 873 | 640 | 796 | 941 | ||
| 264 | 232 | 164 | 211 | 249 | ||
| −2.8 | −7.0 | 0.3 | −10.7 | −8.7 | ||
| 261 | 225 | 164 | 200 | 240 | ||
| 758 | 648 | 476 | 596 | 701 | ||
| 758 | 648 | 476 | 596 | 701 | ||
| 0.8 | −1.8 | −2.1 | −1.8 | 3.8 | ||
| 759 | 646 | 474 | 594 | 705 | ||
| 758 | 648 | 476 | 596 | 701 | ||
Per share | ||||||
| ₹33.13 | ₹28.31 | ₹20.80 | ₹25.69 | ₹29.78 | ||
| ₹33.13 | ₹28.31 | ₹20.80 | ₹25.69 | ₹29.78 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.3 | ||
Other comprehensive income — detail | ||||||
| 0.8 | −1.8 | −2.1 | — | — | ||
| 1.4 | 1.0 | −0.7 | 0.2 | −0.3 | ||
| 0.4 | 0.2 | −0.2 | — | — | ||
| — | — | — | 0.1 | −0.1 | ||
| −0.4 | −3.7 | −2.3 | −2.9 | 5.1 | ||
| −0.2 | −1.2 | −0.7 | — | — | ||
| — | — | — | −0.9 | 1.1 | ||
| 759 | 646 | 474 | 594 | 705 | ||
Per share — as-filed variants | ||||||
| ₹33.13 | ₹28.31 | ₹20.80 | ₹25.69 | ₹29.78 | ||
| ₹33.13 | ₹28.31 | ₹20.80 | ₹25.69 | ₹29.78 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,796 | 1,677 | 1,379 | 1,385 | 1,578 | ||
| 29.9% | 27.5% | 24.7% | 25.7% | 29.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,019 | 873 | 640 | 796 | 941 | ||
| 758 | 648 | 476 | 596 | 701 | ||
| ₹33.13 | ₹28.31 | ₹20.80 | ₹25.69 | ₹29.78 | ||
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 | 5,363.2 | 5,384.7 | 5,593.8 | 6,097.9 | 6,009.4 | |
| Other Income | 92.8 | 97.0 | 61.3 | 70.4 | 127.4 | |
| Total Income | 5,456.0 | 5,481.7 | 5,655.1 | 6,168.2 | 6,136.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,367.8 | 4,538.5 | 4,181.0 | 4,116.4 | 4,220.1 | |
| + Purchases of Stock-in-Trade | 30.8 | 5.4 | 7.7 | 46.0 | 49.9 | |
| + Changes in Inventories | -613.7 | -544.1 | 25.8 | 258.6 | -56.2 | |
| + Employee Benefit Expense | 120.6 | 148.9 | 174.5 | 215.4 | 222.4 | |
| + Finance Costs | 14.7 | 24.1 | 14.6 | 8.3 | 7.6 | |
| + Depreciation & Amortisation | 75.7 | 79.4 | 81.1 | 91.2 | 92.7 | |
| + Other Expenses | 518.9 | 433.6 | 530.6 | 559.4 | 581.2 | |
| Total Expenses | 4,514.8 | 4,685.9 | 5,015.1 | 5,295.3 | 5,117.7 | |
| EBITDA | 938.8 | 802.3 | 674.4 | 902.1 | 992.0 | |
| EBIT | 863.1 | 722.9 | 593.3 | 810.9 | 899.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 941.2 | 795.8 | 640.0 | 873.0 | 1,019.1 | |
| Pretax Income | 941.2 | 795.8 | 640.0 | 873.0 | 1,019.1 | |
| + Current Tax | 248.9 | 210.7 | 163.6 | 231.9 | 263.7 | |
| + Deferred Tax | -8.7 | -10.7 | 0.3 | -7.0 | -2.8 | |
| Tax Expense | 240.2 | 199.9 | 164.0 | 224.9 | 260.9 | |
| Net Income | 701.0 | 595.9 | 476.1 | 648.0 | 758.2 | |
| + Net Income — Continuing Ops | 701.0 | 595.9 | 476.1 | 648.0 | 758.2 | |
| + Other Comprehensive Income | 3.8 | -1.8 | -2.1 | -1.8 | 0.8 | |
| Total Comprehensive Income | 704.8 | 594.1 | 474.0 | 646.3 | 759.0 | |
| Net Income to Common | 701.0 | 595.9 | 476.1 | 648.0 | 758.2 | |
| Per Share | ||||||
| Basic EPS | 29.78 | 25.69 | 20.80 | 28.31 | 33.13 | |
| Diluted EPS | 29.78 | 25.69 | 20.80 | 28.31 | 33.13 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.1 | -1.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.2 | -0.7 | 1.0 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 5.1 | -2.9 | -2.3 | -3.7 | -0.4 | |
| + Tax on Items to be Reclassified | — | — | -0.7 | -1.2 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 1.1 | -0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 704.8 | 594.1 | 474.0 | 646.3 | 759.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 29.78 | 25.69 | 20.80 | 28.31 | 33.13 | |
| Diluted EPS — Continuing Operations | 29.78 | 25.69 | 20.80 | 28.31 | 33.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,578.3 | 1,384.8 | 1,379.4 | 1,676.9 | 1,795.6 | |
| Gross Margin % | 29.43 | 25.72 | 24.66 | 27.50 | 29.88 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 941.2 | 795.8 | 640.0 | 873.0 | 1,019.1 | |
| Net Income Adj (tax-effected) | 701.0 | 595.9 | 476.1 | 648.0 | 758.2 | |
| EPS Adj | 29.78 | 25.69 | 20.80 | 28.31 | 33.13 | |
| 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 | 23.5 | 22.9 | 22.9 | 22.9 | 22.9 | |