| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,217 | 3,076 | 2,578 | 2,346 | 2,203 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 69.9 | 68.4 | 55.2 | 49.4 | 22.6 | ||
| 3,287 | 3,144 | 2,634 | 2,395 | 2,226 | ||
Expenses | ||||||
| 1,451 | 1,401 | 1,155 | 1,052 | 1,026 | ||
| −22.6 | −59.2 | −26.0 | 16.5 | −0.2 | ||
| 538 | 522 | 427 | 362 | 320 | ||
| 17.3 | 15.1 | 10.2 | 8.1 | 6.6 | ||
| 122 | 115 | 91.5 | 78.0 | 79.5 | ||
| 757 | 728 | 608 | 522 | 474 | ||
| 2,864 | 2,722 | 2,265 | 2,038 | 1,906 | ||
| 493 | 484 | 415 | 395 | 384 | ||
| 371 | 369 | 323 | 317 | 304 | ||
Profit | ||||||
| 423 | 422 | 368 | 358 | 320 | ||
| −1.4 | 2.6 | 23.0 | 6.8 | 20.3 | ||
| 422 | 424 | 391 | 365 | 340 | ||
| 110 | 112 | 96.3 | 95.8 | 87.1 | ||
| −6.9 | −6.0 | −7.0 | −2.6 | 0.9 | ||
| 103 | 106 | 89.3 | 93.2 | 88.0 | ||
| 319 | 319 | 302 | 271 | 252 | ||
| 319 | 319 | 302 | 271 | 252 | ||
| 4.4 | −5.8 | −30.7 | 38.6 | −23.8 | ||
| 323 | 313 | 271 | 310 | 229 | ||
| 312 | 319 | 302 | 271 | 252 | ||
| −0.0 | −0.0 | −0.0 | 0.2 | 0.4 | ||
Per share | ||||||
| ₹99.96 | ₹99.95 | ₹95.44 | ₹86.44 | ₹80.25 | ||
| ₹99.96 | ₹99.95 | ₹95.44 | ₹86.44 | ₹80.25 | ||
Other comprehensive income — detail | ||||||
| 4.4 | −5.8 | −30.7 | — | — | ||
| −6.3 | −6.8 | −30.7 | 38.6 | — | ||
| — | — | — | 0.0 | 23.8 | ||
| — | 1.1 | — | — | — | ||
| 323 | 313 | 271 | 310 | — | ||
| −0.0 | −0.0 | −0.0 | 0.2 | — | ||
Per share — as-filed variants | ||||||
| ₹99.96 | ₹99.95 | ₹95.44 | ₹86.44 | ₹80.25 | ||
| ₹99.96 | ₹99.95 | ₹95.44 | ₹86.44 | ₹80.25 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,789 | 1,734 | 1,449 | 1,278 | 1,177 | ||
| 55.6% | 56.4% | 56.2% | 54.5% | 53.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 423 | 422 | 368 | 358 | 320 | ||
| −1.4 | 2.6 | 23.0 | 6.8 | 20.3 | ||
| 320 | 317 | 284 | 266 | 237 | ||
| ₹100.29 | ₹99.34 | ₹89.83 | ₹84.83 | ₹75.46 | ||
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 | 2,203.0 | 2,346.0 | 2,578.3 | 3,075.6 | 3,217.3 | |
| Other Income | 22.6 | 49.4 | 55.2 | 68.4 | 69.9 | |
| Total Income | 2,225.5 | 2,395.5 | 2,633.5 | 3,144.0 | 3,287.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,025.9 | 1,051.6 | 1,154.9 | 1,401.0 | 1,451.4 | |
| + Changes in Inventories | -0.2 | 16.5 | -26.0 | -59.2 | -22.6 | |
| + Employee Benefit Expense | 319.8 | 361.6 | 426.7 | 522.3 | 538.4 | |
| + Finance Costs | 6.6 | 8.1 | 10.2 | 15.1 | 17.3 | |
| + Depreciation & Amortisation | 79.5 | 78.0 | 91.5 | 115.3 | 122.0 | |
| + Other Expenses | 473.9 | 521.8 | 607.8 | 727.8 | 757.4 | |
| Total Expenses | 1,905.5 | 2,037.6 | 2,265.2 | 2,722.2 | 2,863.9 | |
| EBITDA | 383.5 | 394.5 | 414.8 | 483.8 | 492.8 | |
| EBIT | 304.0 | 316.6 | 323.3 | 368.5 | 370.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 320.0 | 357.9 | 368.4 | 421.8 | 423.4 | |
| + Exceptional Items | 20.3 | 6.8 | 23.0 | 2.6 | -1.4 | |
| Pretax Income | 340.3 | 364.7 | 391.4 | 424.4 | 422.0 | |
| + Current Tax | 87.1 | 95.8 | 96.3 | 111.6 | 110.2 | |
| + Deferred Tax | 0.9 | -2.6 | -7.0 | -6.0 | -6.9 | |
| Tax Expense | 88.0 | 93.2 | 89.3 | 105.7 | 103.2 | |
| Net Income | 252.3 | 271.5 | 302.1 | 318.7 | 318.8 | |
| + Net Income — Continuing Ops | 252.3 | 271.5 | 302.1 | 318.7 | 318.8 | |
| + Other Comprehensive Income | -23.8 | 38.6 | -30.7 | -5.8 | 4.4 | |
| Total Comprehensive Income | 228.5 | 310.1 | 271.4 | 313.0 | 323.2 | |
| Net Income to Common | 251.9 | 271.3 | 302.1 | 318.8 | 312.0 | |
| Minority Interest | 0.4 | 0.2 | -0.0 | -0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 80.25 | 86.44 | 95.44 | 99.95 | 99.96 | |
| Diluted EPS | 80.25 | 86.44 | 95.44 | 99.95 | 99.96 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -30.7 | -5.8 | 4.4 | |
| + Items NOT to be Reclassified to P&L | — | 38.6 | -30.7 | -6.8 | -6.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 23.8 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 1.1 | — | |
| Comprehensive Income — Owners of Parent | — | 309.9 | 271.4 | 313.0 | 323.2 | |
| Comprehensive Income — Non-controlling Interests | — | 0.2 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 80.25 | 86.44 | 95.44 | 99.95 | 99.96 | |
| Diluted EPS — Continuing Operations | 80.25 | 86.44 | 95.44 | 99.95 | 99.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,177.2 | 1,277.9 | 1,449.4 | 1,733.8 | 1,788.6 | |
| Gross Margin % | 53.44 | 54.47 | 56.22 | 56.37 | 55.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 320.0 | 357.9 | 368.4 | 421.8 | 423.4 | |
| − Exceptional Items (reconciliation) | 20.3 | 6.8 | 23.0 | 2.6 | -1.4 | |
| Net Income Adj (tax-effected) | 237.3 | 266.4 | 284.3 | 316.8 | 319.8 | |
| EPS Adj | 75.46 | 84.83 | 89.83 | 99.34 | 100.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 31.4 | 31.4 | 31.9 | 31.9 | 31.9 | |