| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 12,752 | 12,889 | 12,039 | 10,433 | 8,754 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 299 | 307 | 234 | 234 | 207 | ||
| 13,051 | 13,196 | 12,273 | 10,667 | 8,961 | ||
Expenses | ||||||
| 397 | 0.0 | 242 | 4.0 | 0.1 | ||
| 74.5 | 470 | 0.0 | 0.0 | 0.0 | ||
| −222 | −229 | 143 | 95.0 | 109 | ||
| 383 | 379 | 348 | 329 | 334 | ||
| 0.0 | 0.0 | 0.1 | 0.1 | 1.5 | ||
| 13.6 | 13.1 | 7.4 | 5.3 | 5.2 | ||
| 11,463 | 11,651 | 10,682 | 9,492 | 7,972 | ||
| 12,109 | 12,285 | 11,422 | 9,925 | 8,421 | ||
| 656 | 617 | 624 | 513 | 340 | ||
| 643 | 604 | 617 | 508 | 335 | ||
Profit | ||||||
| 942 | 911 | 851 | 742 | 541 | ||
| 80.2 | 80.2 | −96.0 | −184 | −170 | ||
| 1,022 | 991 | 755 | 558 | 371 | ||
| 225 | 214 | 142 | 123 | 96.3 | ||
| 34.8 | 35.0 | 55.6 | 21.1 | −2.4 | ||
| 260 | 249 | 198 | 144 | 93.9 | ||
| 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.3 | 0.3 | −0.0 | 0.1 | 1.0 | ||
| 765 | 742 | 557 | 414 | 278 | ||
| 765 | 742 | 557 | 414 | 277 | ||
| 3.5 | 2.3 | −29.6 | −23.4 | −3.2 | ||
| 769 | 745 | 528 | 391 | 275 | ||
| 743 | 720 | 541 | 402 | 267 | ||
| 22.7 | 22.4 | 16.3 | 12.8 | 11.3 | ||
Per share | ||||||
| ₹2.74 | ₹2.67 | ₹2.00 | ₹2.23 | ₹1.48 | ||
| ₹2.74 | ₹2.67 | ₹2.00 | ₹2.23 | ₹1.48 | ||
Other comprehensive income — detail | ||||||
| 3.5 | 2.3 | −29.6 | — | — | ||
| 2.5 | 1.8 | −33.5 | −37.7 | −8.1 | ||
| 0.6 | 0.5 | −8.4 | — | — | ||
| — | — | — | −9.5 | −2.0 | ||
| 2.1 | 1.2 | −6.1 | 6.4 | 3.9 | ||
| 0.5 | 0.3 | −1.5 | — | — | ||
| — | — | — | 1.6 | 1.0 | ||
| 746 | 722 | 512 | 378 | 263 | ||
| 23.3 | 22.9 | 16.3 | 12.7 | 11.4 | ||
Per share — as-filed variants | ||||||
| ₹2.74 | ₹2.67 | ₹2.00 | ₹2.23 | ₹1.48 | ||
| ₹2.74 | ₹2.67 | ₹2.00 | ₹2.23 | ₹1.48 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 12,503 | 12,647 | 11,654 | 10,334 | 8,645 | ||
| 98.0% | 98.1% | 96.8% | 99.1% | 98.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 942 | 911 | 851 | 742 | 541 | ||
| 80.2 | 80.2 | −96.0 | −184 | −170 | ||
| 706 | 682 | 628 | 551 | 405 | ||
| ₹2.53 | ₹2.45 | ₹2.25 | ₹2.96 | ₹2.15 | ||
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 | 8,754.4 | 10,432.6 | 12,038.6 | 12,888.6 | 12,751.9 | |
| Other Income | 207.0 | 234.0 | 234.4 | 307.3 | 299.4 | |
| Total Income | 8,961.5 | 10,666.7 | 12,273.0 | 13,195.9 | 13,051.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.1 | 4.0 | 241.8 | 0.0 | 396.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 470.1 | 74.5 | |
| + Changes in Inventories | 108.9 | 95.0 | 143.0 | -228.8 | -222.5 | |
| + Employee Benefit Expense | 333.6 | 328.7 | 348.1 | 379.2 | 383.4 | |
| + Finance Costs | 1.5 | 0.1 | 0.1 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 5.2 | 5.3 | 7.4 | 13.1 | 13.6 | |
| + Other Expenses | 7,971.6 | 9,491.6 | 10,681.6 | 11,651.4 | 11,463.1 | |
| Total Expenses | 8,420.9 | 9,924.7 | 11,422.0 | 12,285.0 | 12,109.1 | |
| EBITDA | 340.2 | 513.3 | 624.1 | 616.7 | 656.4 | |
| EBIT | 335.0 | 508.0 | 616.7 | 603.7 | 642.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 540.6 | 742.0 | 851.0 | 910.9 | 942.2 | |
| + Exceptional Items | -169.7 | -183.6 | -96.0 | 80.2 | 80.2 | |
| Pretax Income | 370.9 | 558.4 | 755.1 | 991.0 | 1,022.4 | |
| + Current Tax | 96.3 | 123.0 | 142.0 | 213.9 | 224.8 | |
| + Deferred Tax | -2.4 | 21.1 | 55.6 | 35.0 | 34.8 | |
| Tax Expense | 93.9 | 144.2 | 197.6 | 248.9 | 259.5 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | |
| + Share of Associates & JVs | 1.0 | 0.1 | -0.0 | 0.3 | 0.3 | |
| Net Income | 278.0 | 414.4 | 557.4 | 742.4 | 765.4 | |
| + Net Income — Continuing Ops | 277.0 | 414.3 | 557.5 | 742.2 | 765.1 | |
| + Other Comprehensive Income | -3.2 | -23.4 | -29.6 | 2.3 | 3.5 | |
| Total Comprehensive Income | 274.8 | 391.0 | 527.8 | 744.7 | 768.9 | |
| Net Income to Common | 266.7 | 401.6 | 541.1 | 720.0 | 742.7 | |
| Minority Interest | 11.3 | 12.8 | 16.3 | 22.4 | 22.7 | |
| Per Share | ||||||
| Basic EPS | 1.48 | 2.23 | 2.00 | 2.67 | 2.74 | |
| Diluted EPS | 1.48 | 2.23 | 2.00 | 2.67 | 2.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -29.6 | 2.3 | 3.5 | |
| + Items NOT to be Reclassified to P&L | -8.1 | -37.7 | -33.5 | 1.8 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -8.4 | 0.5 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | -9.5 | — | — | — | |
| + Items to be Reclassified to P&L | 3.9 | 6.4 | -6.1 | 1.2 | 2.1 | |
| + Tax on Items to be Reclassified | — | — | -1.5 | 0.3 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | 1.0 | 1.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 263.4 | 378.3 | 511.6 | 721.8 | 745.6 | |
| Comprehensive Income — Non-controlling Interests | 11.4 | 12.7 | 16.3 | 22.9 | 23.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.48 | 2.23 | 2.00 | 2.67 | 2.74 | |
| Diluted EPS — Continuing Operations | 1.48 | 2.23 | 2.00 | 2.67 | 2.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 8,645.4 | 10,333.6 | 11,653.8 | 12,647.3 | 12,503.0 | |
| Gross Margin % | 98.75 | 99.05 | 96.80 | 98.13 | 98.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 540.6 | 742.0 | 851.0 | 910.9 | 942.2 | |
| − Exceptional Items (reconciliation) | -169.7 | -183.6 | -96.0 | 80.2 | 80.2 | |
| Net Income Adj (tax-effected) | 404.7 | 550.6 | 628.3 | 682.4 | 705.6 | |
| EPS Adj | 2.15 | 2.96 | 2.25 | 2.45 | 2.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 180.0 | 180.0 | 270.0 | 270.0 | 270.0 | |