| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,213 | 3,905 | 3,035 | 2,498 | 2,198 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 35.5 | 26.2 | 31.9 | 13.1 | 25.9 | ||
| 4,248 | 3,931 | 3,067 | 2,511 | 2,224 | ||
Expenses | ||||||
| 911 | 842 | 640 | 537 | 474 | ||
| −41.4 | −32.9 | −13.5 | −6.6 | 6.2 | ||
| 743 | 682 | 500 | 422 | 346 | ||
| 253 | 203 | 90.3 | 47.0 | 30.5 | ||
| 331 | 283 | 177 | 147 | 129 | ||
| 1,767 | 1,612 | 1,126 | 905 | 767 | ||
| 3,964 | 3,588 | 2,520 | 2,051 | 1,753 | ||
| 833 | 802 | 783 | 640 | 604 | ||
| 502 | 519 | 606 | 494 | 475 | ||
Profit | ||||||
| 284 | 343 | 547 | 460 | 470 | ||
| −11.2 | −11.2 | 10.8 | 0.0 | 14.8 | ||
| 273 | 331 | 558 | 460 | 485 | ||
| 139 | 136 | 150 | 120 | 117 | ||
| −57.0 | −44.3 | −6.2 | 4.0 | 2.5 | ||
| 82.4 | 91.9 | 143 | 124 | 119 | ||
| 3.6 | 2.6 | 0.0 | −0.3 | 0.0 | ||
| 194 | 242 | 415 | 336 | 366 | ||
| 191 | 239 | 415 | 336 | 366 | ||
| 0.7 | 0.2 | −2.3 | 0.3 | 0.9 | ||
| 195 | 242 | 413 | 336 | 367 | ||
| 205 | 241 | 385 | 310 | 336 | ||
| −9.8 | 0.6 | 30.3 | 25.9 | 29.5 | ||
Per share | ||||||
| ₹5.10 | ₹6.03 | ₹9.61 | ₹38.75 | ₹42.03 | ||
| ₹5.10 | ₹6.03 | ₹9.61 | ₹38.75 | ₹42.03 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.2 | −2.3 | — | — | ||
| −0.8 | −0.2 | 3.1 | — | — | ||
| — | — | — | −0.4 | −1.2 | ||
| 0.1 | 0.0 | −0.8 | — | — | ||
| — | — | — | 0.1 | 0.3 | ||
| 205 | 242 | 383 | 310 | 337 | ||
| −9.6 | 0.7 | 30.0 | 25.9 | 29.5 | ||
Per share — as-filed variants | ||||||
| ₹5.10 | ₹6.03 | ₹9.61 | ₹38.75 | ₹42.03 | ||
| ₹5.10 | ₹6.03 | ₹9.61 | ₹38.75 | ₹42.03 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,343 | 3,096 | 2,408 | 1,968 | 1,717 | ||
| 79.4% | 79.3% | 79.3% | 78.8% | 78.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 284 | 343 | 547 | 460 | 470 | ||
| −11.2 | −11.2 | 10.8 | 0.0 | 14.8 | ||
| 202 | 250 | 407 | 336 | 355 | ||
| ₹5.31 | ₹6.23 | ₹9.42 | ₹38.75 | ₹40.74 | ||
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 | 2,197.7 | 2,498.1 | 3,035.1 | 3,904.6 | 4,212.5 | |
| Other Income | 25.9 | 13.1 | 31.9 | 26.2 | 35.5 | |
| Total Income | 2,223.6 | 2,511.2 | 3,067.0 | 3,930.8 | 4,248.0 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 474.5 | 536.9 | 640.4 | 841.8 | 911.0 | |
| + Changes in Inventories | 6.2 | -6.6 | -13.5 | -32.9 | -41.4 | |
| + Employee Benefit Expense | 346.4 | 422.4 | 499.5 | 681.7 | 743.3 | |
| + Finance Costs | 30.5 | 47.0 | 90.3 | 202.5 | 253.3 | |
| + Depreciation & Amortisation | 129.3 | 146.5 | 177.2 | 283.2 | 330.6 | |
| + Other Expenses | 766.6 | 905.1 | 1,125.8 | 1,612.0 | 1,766.8 | |
| Total Expenses | 1,753.5 | 2,051.3 | 2,519.7 | 3,588.3 | 3,963.6 | |
| EBITDA | 604.0 | 640.4 | 782.9 | 802.0 | 832.8 | |
| EBIT | 474.8 | 493.9 | 605.7 | 518.8 | 502.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 470.1 | 459.9 | 547.3 | 342.5 | 284.4 | |
| + Exceptional Items | 14.8 | 0.0 | 10.8 | -11.2 | -11.2 | |
| Pretax Income | 484.9 | 459.9 | 558.1 | 331.3 | 273.2 | |
| + Current Tax | 116.6 | 119.6 | 149.5 | 136.2 | 139.4 | |
| + Deferred Tax | 2.5 | 4.0 | -6.2 | -44.3 | -57.0 | |
| Tax Expense | 119.1 | 123.6 | 143.3 | 91.9 | 82.4 | |
| + Share of Associates & JVs | 0.0 | -0.3 | 0.0 | 2.6 | 3.6 | |
| Net Income | 365.8 | 336.0 | 414.8 | 242.0 | 194.4 | |
| + Net Income — Continuing Ops | 365.8 | 336.3 | 414.8 | 239.4 | 190.8 | |
| + Other Comprehensive Income | 0.9 | 0.3 | -2.3 | 0.2 | 0.7 | |
| Total Comprehensive Income | 366.7 | 336.3 | 412.5 | 242.2 | 195.1 | |
| Net Income to Common | 336.3 | 310.1 | 384.5 | 241.4 | 204.5 | |
| Minority Interest | 29.5 | 25.9 | 30.3 | 0.6 | -9.8 | |
| Per Share | ||||||
| Basic EPS | 42.03 | 38.75 | 9.61 | 6.03 | 5.10 | |
| Diluted EPS | 42.03 | 38.75 | 9.61 | 6.03 | 5.10 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.3 | 0.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 3.1 | -0.2 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | -0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.8 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 337.1 | 310.4 | 382.5 | 241.5 | 205.0 | |
| Comprehensive Income — Non-controlling Interests | 29.5 | 25.9 | 30.0 | 0.7 | -9.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 42.03 | 38.75 | 9.61 | 6.03 | 5.10 | |
| Diluted EPS — Continuing Operations | 42.03 | 38.75 | 9.61 | 6.03 | 5.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,717.0 | 1,967.9 | 2,408.2 | 3,095.7 | 3,342.9 | |
| Gross Margin % | 78.13 | 78.77 | 79.34 | 79.28 | 79.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 470.1 | 459.9 | 547.3 | 342.5 | 284.4 | |
| − Exceptional Items (reconciliation) | 14.8 | 0.0 | 10.8 | -11.2 | -11.2 | |
| Net Income Adj (tax-effected) | 354.6 | 336.0 | 406.8 | 250.1 | 202.2 | |
| EPS Adj | 40.74 | 38.75 | 9.42 | 6.23 | 5.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 80.0 | 80.0 | 80.0 | 80.0 | 84.0 | |