| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 31,889 | 31,149 | 28,153 | 25,169 | 23,009 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 567 | 505 | 408 | 317 | 253 | ||
| 32,456 | 31,654 | 28,561 | 25,486 | 23,261 | ||
Expenses | ||||||
| 20,114 | 18,883 | 18,488 | 15,243 | 15,751 | ||
| 36.7 | 34.6 | 28.5 | 22.2 | 35.4 | ||
| −16.8 | 605 | −590 | −184 | −347 | ||
| 2,067 | 2,046 | 1,885 | 1,797 | 1,595 | ||
| 356 | 366 | 360 | 353 | 319 | ||
| 1,773 | 1,754 | 1,654 | 1,430 | 1,253 | ||
| 4,866 | 4,680 | 4,257 | 4,038 | 3,584 | ||
| 29,197 | 28,368 | 26,082 | 22,699 | 22,191 | ||
| 4,821 | 4,901 | 4,084 | 4,254 | 2,389 | ||
| 3,048 | 3,147 | 2,431 | 2,824 | 1,136 | ||
Profit | ||||||
| 3,259 | 3,285 | 2,479 | 2,787 | 1,070 | ||
| −63.2 | −63.2 | 0.0 | 0.0 | 0.0 | ||
| 3,195 | 3,222 | 2,479 | 2,787 | 1,070 | ||
| 737 | 747 | 608 | 632 | 306 | ||
| 43.1 | 48.6 | 1.3 | 74.6 | −5.4 | ||
| 780 | 796 | 610 | 706 | 301 | ||
| 2,415 | 2,426 | 1,869 | 2,081 | 769 | ||
| 2,415 | 2,426 | 1,869 | 2,081 | 769 | ||
| 11.4 | 38.4 | 1.0 | −11.7 | −29.4 | ||
| 2,426 | 2,464 | 1,870 | 2,070 | 740 | ||
| — | 2,426 | — | — | 740 | ||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹5,694.38 | ₹5,720.39 | ₹4,407.51 | ₹4,907.24 | ₹1,813.10 | ||
| ₹5,694.38 | ₹5,720.39 | ₹4,407.51 | ₹4,907.24 | ₹1,813.10 | ||
Other comprehensive income — detail | ||||||
| 11.4 | 38.4 | 1.0 | — | — | ||
| 0.5 | −1.8 | 1.7 | — | — | ||
| −11.9 | −36.6 | −2.7 | — | — | ||
| 2,426 | 2,464 | 1,870 | 2,070 | 740 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹5,694.38 | ₹5,720.39 | ₹4,407.51 | ₹4,907.24 | ₹1,813.10 | ||
| ₹5,694.38 | ₹5,720.39 | ₹4,407.51 | ₹4,907.24 | ₹1,813.10 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 11,754 | 11,626 | 10,227 | 10,088 | 7,569 | ||
| 36.9% | 37.3% | 36.3% | 40.1% | 32.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3,259 | 3,285 | 2,479 | 2,787 | 1,070 | ||
| −63.2 | −63.2 | 0.0 | 0.0 | 0.0 | ||
| 2,463 | 2,474 | 1,869 | 2,081 | 769 | ||
| ₹5,807.08 | ₹5,832.66 | ₹4,407.51 | ₹4,907.24 | ₹1,813.10 | ||
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 | 23,008.5 | 25,169.2 | 28,153.2 | 31,149.0 | 31,888.9 | |
| Other Income | 252.7 | 316.8 | 408.1 | 504.6 | 566.8 | |
| Total Income | 23,261.2 | 25,486.1 | 28,561.3 | 31,653.6 | 32,455.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 15,751.1 | 15,243.2 | 18,488.0 | 18,883.2 | 20,114.4 | |
| + Purchases of Stock-in-Trade | 35.4 | 22.2 | 28.5 | 34.6 | 36.7 | |
| + Changes in Inventories | -346.9 | -184.3 | -590.3 | 605.2 | -16.8 | |
| + Employee Benefit Expense | 1,595.4 | 1,796.8 | 1,885.1 | 2,045.9 | 2,067.5 | |
| + Finance Costs | 319.0 | 353.0 | 360.0 | 366.2 | 356.1 | |
| + Depreciation & Amortisation | 1,253.1 | 1,430.0 | 1,653.6 | 1,753.6 | 1,772.5 | |
| + Other Expenses | 3,584.4 | 4,037.8 | 4,257.5 | 4,679.6 | 4,866.5 | |
| Total Expenses | 22,191.4 | 22,698.6 | 26,082.3 | 28,368.3 | 29,197.0 | |
| EBITDA | 2,389.1 | 4,253.6 | 4,084.5 | 4,900.6 | 4,820.5 | |
| EBIT | 1,136.1 | 2,823.6 | 2,430.9 | 3,147.0 | 3,048.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,069.7 | 2,787.4 | 2,479.0 | 3,285.4 | 3,258.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -63.2 | -63.2 | |
| Pretax Income | 1,069.7 | 2,787.4 | 2,479.0 | 3,222.1 | 3,195.4 | |
| + Current Tax | 306.2 | 631.6 | 608.5 | 747.5 | 737.3 | |
| + Deferred Tax | -5.4 | 74.6 | 1.3 | 48.6 | 43.1 | |
| Tax Expense | 300.8 | 706.2 | 609.7 | 796.0 | 780.4 | |
| Net Income | 769.0 | 2,081.2 | 1,869.3 | 2,426.1 | 2,415.1 | |
| + Net Income — Continuing Ops | 769.0 | 2,081.2 | 1,869.3 | 2,426.1 | 2,415.1 | |
| + Other Comprehensive Income | -29.4 | -11.7 | 1.0 | 38.4 | 11.4 | |
| Total Comprehensive Income | 739.5 | 2,069.6 | 1,870.3 | 2,464.5 | 2,426.5 | |
| Net Income to Common | 739.5 | — | — | 2,426.1 | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 1,813.10 | 4,907.24 | 4,407.51 | 5,720.39 | 5,694.38 | |
| Diluted EPS | 1,813.10 | 4,907.24 | 4,407.51 | 5,720.39 | 5,694.38 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.0 | 38.4 | 11.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.7 | -1.8 | 0.5 | |
| + Tax on Items to be Reclassified | — | — | -2.7 | -36.6 | -11.9 | |
| Comprehensive Income — Owners of Parent | 739.5 | 2,069.6 | 1,870.3 | 2,464.5 | 2,426.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1,813.10 | 4,907.24 | 4,407.51 | 5,720.39 | 5,694.38 | |
| Diluted EPS — Continuing Operations | 1,813.10 | 4,907.24 | 4,407.51 | 5,720.39 | 5,694.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 7,568.9 | 10,088.2 | 10,227.1 | 11,626.1 | 11,754.5 | |
| Gross Margin % | 32.90 | 40.08 | 36.33 | 37.32 | 36.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,069.7 | 2,787.4 | 2,479.0 | 3,285.4 | 3,258.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -63.2 | -63.2 | |
| Net Income Adj (tax-effected) | 769.0 | 2,081.2 | 1,869.3 | 2,473.7 | 2,462.9 | |
| EPS Adj | 1,813.10 | 4,907.24 | 4,407.51 | 5,832.66 | 5,807.08 | |
| 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 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | |