| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,620 | 4,674 | 5,269 | 5,404 | 5,716 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 402 | 388 | 197 | 142 | 88.9 | ||
| 5,022 | 5,062 | 5,466 | 5,546 | 5,805 | ||
Expenses | ||||||
| 2,891 | 2,947 | 3,287 | 3,250 | 3,729 | ||
| −0.1 | 28.0 | 30.3 | 36.2 | −2.7 | ||
| 138 | 134 | 123 | 109 | 96.4 | ||
| 2.6 | 2.6 | 2.8 | 8.5 | 38.3 | ||
| 116 | 110 | 101 | 110 | 138 | ||
| 896 | 884 | 908 | 810 | 854 | ||
| 4,043 | 4,106 | 4,452 | 4,323 | 4,852 | ||
| 696 | 681 | 920 | 1,199 | 1,040 | ||
| 580 | 571 | 819 | 1,089 | 903 | ||
Profit | ||||||
| 979 | 956 | 1,014 | 1,223 | 953 | ||
| −3.0 | −3.0 | 0.0 | 0.0 | 0.0 | ||
| 976 | 953 | 1,014 | 1,223 | 953 | ||
| 196 | 194 | 219 | 220 | −83.2 | ||
| 29.5 | 44.4 | 3.7 | 51.5 | 239 | ||
| 225 | 238 | 223 | 271 | 156 | ||
| −14.1 | −13.6 | −13.6 | 0.0 | −29.4 | ||
| 737 | 701 | 777 | 952 | 768 | ||
| 751 | 715 | 791 | 952 | 797 | ||
| −22.5 | −22.6 | −34.4 | 71.3 | 69.3 | ||
| 715 | 678 | 743 | 1,023 | 837 | ||
| 737 | 701 | 777 | — | 765 | ||
| −0.2 | −0.3 | 0.1 | — | 2.9 | ||
Per share | ||||||
| ₹55.02 | ₹52.33 | ₹58.02 | ₹70.99 | ₹114.14 | ||
| ₹55.02 | ₹52.33 | ₹58.02 | ₹70.99 | ₹114.14 | ||
Other comprehensive income — detail | ||||||
| −22.5 | −22.6 | −34.4 | — | — | ||
| — | 48.4 | −35.7 | 71.3 | 66.8 | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
| — | −71.0 | 1.3 | — | 2.4 | ||
| 715 | 679 | 743 | 1,023 | 836 | ||
| −0.2 | −0.3 | −0.1 | 0.4 | 0.4 | ||
Per share — as-filed variants | ||||||
| ₹55.02 | ₹52.33 | ₹58.02 | ₹70.99 | ₹57.07 | ||
| ₹55.02 | ₹52.33 | ₹58.02 | ₹70.99 | ₹57.07 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹57.07 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹57.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,730 | 1,699 | 1,951 | 2,118 | 1,991 | ||
| 37.4% | 36.3% | 37.0% | 39.2% | 34.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 979 | 956 | 1,014 | 1,223 | 953 | ||
| −3.0 | −3.0 | 0.0 | 0.0 | 0.0 | ||
| 739 | 703 | 777 | 952 | 768 | ||
| ₹55.19 | ₹52.50 | ₹58.02 | ₹70.99 | ₹114.14 | ||
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 | 5,716.4 | 5,404.1 | 5,268.7 | 4,674.3 | 4,620.3 | |
| Other Income | 88.9 | 142.2 | 197.2 | 387.6 | 402.2 | |
| Total Income | 5,805.2 | 5,546.3 | 5,465.9 | 5,061.9 | 5,022.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,728.5 | 3,249.7 | 3,287.0 | 2,947.3 | 2,890.7 | |
| + Changes in Inventories | -2.7 | 36.2 | 30.3 | 28.0 | -0.1 | |
| + Employee Benefit Expense | 96.4 | 109.3 | 122.9 | 134.1 | 138.3 | |
| + Finance Costs | 38.3 | 8.5 | 2.8 | 2.6 | 2.6 | |
| + Depreciation & Amortisation | 137.7 | 109.7 | 100.9 | 110.2 | 115.8 | |
| + Other Expenses | 853.9 | 810.0 | 908.2 | 883.7 | 895.7 | |
| Total Expenses | 4,852.2 | 4,323.5 | 4,452.1 | 4,105.8 | 4,043.1 | |
| EBITDA | 1,040.3 | 1,198.8 | 920.3 | 681.2 | 695.6 | |
| EBIT | 902.5 | 1,089.1 | 819.3 | 571.1 | 579.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 953.1 | 1,222.8 | 1,013.8 | 956.1 | 979.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.0 | -3.0 | |
| Pretax Income | 953.1 | 1,222.8 | 1,013.8 | 953.0 | 976.3 | |
| + Current Tax | -83.2 | 219.6 | 219.2 | 194.0 | 195.6 | |
| + Deferred Tax | 239.3 | 51.5 | 3.7 | 44.4 | 29.5 | |
| Tax Expense | 156.1 | 271.2 | 222.9 | 238.4 | 225.1 | |
| + Share of Associates & JVs | -29.4 | 0.0 | -13.6 | -13.6 | -14.1 | |
| Net Income | 767.6 | 951.7 | 777.3 | 701.0 | 737.1 | |
| + Net Income — Continuing Ops | 797.0 | 951.7 | 790.9 | 714.6 | 751.3 | |
| + Other Comprehensive Income | 69.3 | 71.3 | -34.4 | -22.6 | -22.5 | |
| Total Comprehensive Income | 836.8 | 1,022.9 | 742.9 | 678.4 | 714.7 | |
| Net Income to Common | 764.8 | — | 777.5 | 701.3 | 737.4 | |
| Minority Interest | 2.9 | — | 0.1 | -0.3 | -0.2 | |
| Per Share | ||||||
| Basic EPS | 114.14 | 70.99 | 58.02 | 52.33 | 55.02 | |
| Diluted EPS | 114.14 | 70.99 | 58.02 | 52.33 | 55.02 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -34.4 | -22.6 | -22.5 | |
| + Items NOT to be Reclassified to P&L | 66.8 | 71.3 | -35.7 | 48.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| + Items to be Reclassified to P&L | 2.4 | — | 1.3 | -71.0 | — | |
| Comprehensive Income — Owners of Parent | 836.5 | 1,023.4 | 743.0 | 678.7 | 714.9 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.4 | -0.1 | -0.3 | -0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 57.07 | 70.99 | 58.02 | 52.33 | 55.02 | |
| Diluted EPS — Continuing Operations | 57.07 | 70.99 | 58.02 | 52.33 | 55.02 | |
| Basic EPS — Discontinued Operations | 57.07 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 57.07 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,990.6 | 2,118.2 | 1,951.4 | 1,699.1 | 1,729.7 | |
| Gross Margin % | 34.82 | 39.20 | 37.04 | 36.35 | 37.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 953.1 | 1,222.8 | 1,013.8 | 956.1 | 979.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.0 | -3.0 | |
| Net Income Adj (tax-effected) | 767.6 | 951.7 | 777.3 | 703.3 | 739.5 | |
| EPS Adj | 114.14 | 70.99 | 58.02 | 52.50 | 55.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 67.0 | 67.0 | 67.0 | 67.0 | 67.0 | |