| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,123 | 4,890 | 4,890 | 5,175 | 5,568 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 620 | 554 | 14.4 | 16.0 | 585 | ||
| 5,743 | 5,444 | 4,904 | 5,191 | 6,153 | ||
Expenses | ||||||
| 3,747 | 3,587 | 3,194 | 3,395 | 3,954 | ||
| 0.0 | 0.0 | 0.0 | 0.8 | 1.1 | ||
| −350 | −438 | −142 | −46.0 | −33.2 | ||
| 237 | 237 | 226 | 219 | 205 | ||
| 150 | 150 | 130 | 131 | 177 | ||
| 66.0 | 62.4 | 50.7 | 49.7 | 52.4 | ||
| 1,358 | 1,333 | 1,327 | 1,314 | 1,618 | ||
| 5,209 | 4,931 | 4,786 | 5,064 | 5,974 | ||
| 131 | 171 | 284 | 292 | −177 | ||
| 65.0 | 109 | 234 | 242 | −229 | ||
Profit | ||||||
| 535 | 512 | 118 | 127 | 179 | ||
| 535 | 512 | 118 | 127 | 179 | ||
| 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | ||
| −97.8 | −92.0 | 42.2 | 24.1 | 0.5 | ||
| −97.8 | −92.0 | 42.4 | 24.1 | 0.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −6.5 | ||
| 632 | 604 | 75.9 | 103 | 172 | ||
| 632 | 604 | 75.9 | 103 | 178 | ||
| −1.9 | −2.5 | −5.2 | −6.5 | 0.4 | ||
| 631 | 602 | 70.7 | 96.2 | 172 | ||
| — | — | 75.9 | 103 | — | ||
Per share | ||||||
| ₹43.87 | ₹41.81 | ₹5.24 | ₹7.11 | ₹11.89 | ||
| ₹43.87 | ₹41.81 | ₹5.24 | ₹7.11 | ₹11.89 | ||
Other comprehensive income — detail | ||||||
| −1.9 | −2.5 | −5.2 | — | — | ||
| — | −2.5 | −7.0 | −8.7 | 0.4 | ||
| 2.8 | 0.0 | −1.8 | — | — | ||
| — | — | — | −2.2 | 0.0 | ||
| — | — | — | — | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹43.87 | ₹41.81 | ₹5.24 | ₹7.11 | ₹11.89 | ||
| ₹43.87 | ₹41.81 | ₹5.24 | ₹7.11 | ₹11.89 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,726 | 1,741 | 1,838 | 1,825 | 1,645 | ||
| 33.7% | 35.6% | 37.6% | 35.3% | 29.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 535 | 512 | 118 | 127 | 179 | ||
| 632 | 604 | 75.9 | 103 | 172 | ||
| ₹43.87 | ₹41.81 | ₹5.24 | ₹7.11 | ₹11.89 | ||
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 | 5,567.6 | 5,174.8 | 4,890.0 | 4,889.8 | 5,123.3 | |
| Other Income | 585.2 | 16.0 | 14.4 | 553.7 | 620.1 | |
| Total Income | 6,152.8 | 5,190.8 | 4,904.4 | 5,443.5 | 5,743.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,954.2 | 3,395.3 | 3,194.1 | 3,587.0 | 3,747.3 | |
| + Purchases of Stock-in-Trade | 1.1 | 0.8 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -33.2 | -46.0 | -141.7 | -438.1 | -350.0 | |
| + Employee Benefit Expense | 204.8 | 219.0 | 226.4 | 236.5 | 236.8 | |
| + Finance Costs | 177.0 | 131.5 | 129.6 | 150.2 | 150.4 | |
| + Depreciation & Amortisation | 52.4 | 49.7 | 50.7 | 62.4 | 66.0 | |
| + Other Expenses | 1,617.8 | 1,313.6 | 1,327.1 | 1,333.3 | 1,358.3 | |
| Total Expenses | 5,974.0 | 5,064.0 | 4,786.1 | 4,931.4 | 5,208.7 | |
| EBITDA | -177.1 | 292.0 | 284.2 | 171.0 | 131.0 | |
| EBIT | -229.4 | 242.3 | 233.5 | 108.6 | 65.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 178.8 | 126.8 | 118.3 | 512.1 | 534.7 | |
| Pretax Income | 178.8 | 126.8 | 118.3 | 512.1 | 534.7 | |
| + Current Tax | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | |
| + Deferred Tax | 0.5 | 24.1 | 42.2 | -92.0 | -97.8 | |
| Tax Expense | 0.5 | 24.1 | 42.4 | -92.0 | -97.8 | |
| + Share of Associates & JVs | -6.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 171.8 | 102.7 | 75.9 | 604.2 | 632.5 | |
| + Net Income — Continuing Ops | 178.3 | 102.7 | 75.9 | 604.2 | 632.5 | |
| + Other Comprehensive Income | 0.4 | -6.5 | -5.2 | -2.5 | -1.9 | |
| Total Comprehensive Income | 172.2 | 96.2 | 70.7 | 601.6 | 630.5 | |
| Net Income to Common | — | 102.7 | 75.9 | — | — | |
| Per Share | ||||||
| Basic EPS | 11.89 | 7.11 | 5.24 | 41.81 | 43.87 | |
| Diluted EPS | 11.89 | 7.11 | 5.24 | 41.81 | 43.87 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -5.2 | -2.5 | -1.9 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -8.7 | -7.0 | -2.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -1.8 | 0.0 | 2.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -2.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.89 | 7.11 | 5.24 | 41.81 | 43.87 | |
| Diluted EPS — Continuing Operations | 11.89 | 7.11 | 5.24 | 41.81 | 43.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,645.5 | 1,824.6 | 1,837.6 | 1,740.9 | 1,726.0 | |
| Gross Margin % | 29.55 | 35.26 | 37.58 | 35.60 | 33.69 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 178.8 | 126.8 | 118.3 | 512.1 | 534.7 | |
| Net Income Adj (tax-effected) | 171.8 | 102.7 | 75.9 | 604.2 | 632.5 | |
| EPS Adj | 11.89 | 7.11 | 5.24 | 41.81 | 43.87 | |
| 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 | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | |