| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,646 | 6,185 | 5,056 | 4,651 | 4,300 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.6 | 15.2 | 32.4 | 15.7 | 15.8 | ||
| 6,659 | 6,201 | 5,089 | 4,667 | 4,316 | ||
Expenses | ||||||
| 4,152 | 3,801 | 3,056 | 2,786 | 2,617 | ||
| 145 | 148 | 95.0 | 109 | 185 | ||
| −79.9 | −48.5 | −4.3 | 29.6 | −25.4 | ||
| 985 | 934 | 783 | 728 | 626 | ||
| 121 | 122 | 67.2 | 55.9 | 40.7 | ||
| 242 | 230 | 204 | 166 | 138 | ||
| 666 | 631 | 552 | 484 | 436 | ||
| 6,232 | 5,816 | 4,753 | 4,358 | 4,017 | ||
| 776 | 721 | 575 | 514 | 461 | ||
| 534 | 492 | 370 | 349 | 323 | ||
Profit | ||||||
| 427 | 385 | 336 | 308 | 298 | ||
| 123 | −1.4 | 0.0 | 0.0 | 0.0 | ||
| 550 | 383 | 336 | 308 | 298 | ||
| 128 | 111 | 95.6 | 82.7 | 23.7 | ||
| 8.1 | −5.1 | 0.8 | 0.5 | −19.6 | ||
| 136 | 106 | 96.5 | 83.2 | 4.1 | ||
| 85.8 | 81.1 | 16.2 | 2.0 | −9.9 | ||
| 499 | 358 | 255 | 227 | 285 | ||
| 413 | 277 | 239 | 225 | 294 | ||
| 9.2 | 11.9 | −1.1 | 194 | −1.3 | ||
| 508 | 370 | 254 | 422 | 283 | ||
| 501 | 360 | 255 | 227 | 285 | ||
| — | −2.0 | — | — | 0.0 | ||
Per share | ||||||
| ₹21.28 | ₹15.31 | ₹10.85 | ₹9.65 | ₹12.09 | ||
| ₹20.95 | ₹15.07 | ₹10.68 | ₹9.49 | ₹11.89 | ||
Other comprehensive income — detail | ||||||
| 9.2 | 11.9 | −1.1 | — | — | ||
| — | 4.1 | 0.4 | 241 | −7.8 | ||
| 1.0 | 1.0 | 0.2 | — | — | ||
| — | — | — | 41.9 | −2.0 | ||
| 6.0 | 8.7 | −1.3 | −4.5 | 4.5 | ||
| 510 | 372 | 254 | 422 | 283 | ||
| — | −1.9 | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹21.28 | ₹15.31 | ₹10.85 | ₹9.65 | ₹12.09 | ||
| ₹20.95 | ₹15.07 | ₹10.68 | ₹9.49 | ₹11.89 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,428 | 2,286 | 1,910 | 1,727 | 1,523 | ||
| 36.5% | 37.0% | 37.8% | 37.1% | 35.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 427 | 385 | 336 | 308 | 298 | ||
| 123 | −1.4 | 0.0 | 0.0 | 0.0 | ||
| 407 | 359 | 255 | 227 | 285 | ||
| ₹17.35 | ₹15.35 | ₹10.85 | ₹9.65 | ₹12.09 | ||
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 | 4,300.1 | 4,651.1 | 5,056.2 | 6,185.3 | 6,645.8 | |
| Other Income | 15.8 | 15.7 | 32.4 | 15.2 | 13.6 | |
| Total Income | 4,315.9 | 4,666.9 | 5,088.6 | 6,200.6 | 6,659.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,617.4 | 2,785.7 | 3,055.8 | 3,800.5 | 4,152.3 | |
| + Purchases of Stock-in-Trade | 185.3 | 108.5 | 95.0 | 147.5 | 145.5 | |
| + Changes in Inventories | -25.4 | 29.6 | -4.3 | -48.5 | -79.9 | |
| + Employee Benefit Expense | 625.5 | 728.5 | 782.5 | 933.5 | 985.3 | |
| + Finance Costs | 40.7 | 55.9 | 67.2 | 121.9 | 120.6 | |
| + Depreciation & Amortisation | 138.1 | 165.8 | 204.3 | 229.5 | 242.3 | |
| + Other Expenses | 435.7 | 484.4 | 552.5 | 631.2 | 666.2 | |
| Total Expenses | 4,017.5 | 4,358.4 | 4,753.0 | 5,815.7 | 6,232.2 | |
| EBITDA | 461.5 | 514.4 | 574.8 | 721.1 | 776.4 | |
| EBIT | 323.4 | 348.6 | 370.5 | 491.6 | 534.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 298.5 | 308.5 | 335.7 | 384.9 | 427.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.4 | 122.6 | |
| Pretax Income | 298.5 | 308.5 | 335.7 | 383.5 | 549.7 | |
| + Current Tax | 23.7 | 82.7 | 95.6 | 111.4 | 128.3 | |
| + Deferred Tax | -19.6 | 0.5 | 0.8 | -5.1 | 8.1 | |
| Tax Expense | 4.1 | 83.2 | 96.5 | 106.3 | 136.4 | |
| + Share of Associates & JVs | -9.9 | 2.0 | 16.2 | 81.1 | 85.8 | |
| Net Income | 284.5 | 227.2 | 255.4 | 358.2 | 499.2 | |
| + Net Income — Continuing Ops | 294.4 | 225.3 | 239.2 | 277.1 | 413.4 | |
| + Other Comprehensive Income | -1.3 | 194.5 | -1.1 | 11.9 | 9.2 | |
| Total Comprehensive Income | 283.2 | 421.7 | 254.3 | 370.1 | 508.4 | |
| Net Income to Common | 284.5 | 227.2 | 255.4 | 360.3 | 501.0 | |
| Minority Interest | 0.0 | — | — | -2.0 | — | |
| Per Share | ||||||
| Basic EPS | 12.09 | 9.65 | 10.85 | 15.31 | 21.28 | |
| Diluted EPS | 11.89 | 9.49 | 10.68 | 15.07 | 20.95 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.1 | 11.9 | 9.2 | |
| + Items NOT to be Reclassified to P&L | -7.8 | 240.9 | 0.4 | 4.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | 41.9 | — | — | — | |
| + Items to be Reclassified to P&L | 4.5 | -4.5 | -1.3 | 8.7 | 6.0 | |
| Comprehensive Income — Owners of Parent | 283.2 | 421.7 | 254.3 | 372.0 | 510.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | -1.9 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.09 | 9.65 | 10.85 | 15.31 | 21.28 | |
| Diluted EPS — Continuing Operations | 11.89 | 9.49 | 10.68 | 15.07 | 20.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,522.8 | 1,727.3 | 1,909.8 | 2,285.8 | 2,427.9 | |
| Gross Margin % | 35.41 | 37.14 | 37.77 | 36.95 | 36.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 298.5 | 308.5 | 335.7 | 384.9 | 427.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.4 | 122.6 | |
| Net Income Adj (tax-effected) | 284.5 | 227.2 | 255.4 | 359.2 | 407.0 | |
| EPS Adj | 12.09 | 9.65 | 10.85 | 15.35 | 17.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | 0.61 | 0.46 | 0.47 | |
| Filed Dscr | — | — | 2.73 | 2.52 | 1.46 | |
| Filed Iscr | — | — | 7.84 | 5.82 | 9.74 | |
| Paid Up Equity Capital | 47.8 | 47.8 | 47.8 | 47.8 | 47.8 | |