| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,150 | 5,103 | 5,093 | 4,544 | 4,202 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 153 | 166 | 166 | 88.9 | 120 | ||
| 5,303 | 5,269 | 5,260 | 4,633 | 4,322 | ||
Expenses | ||||||
| 1,308 | 1,282 | 902 | 905 | 988 | ||
| 420 | 404 | 383 | 354 | 341 | ||
| 285 | 296 | 322 | 362 | 418 | ||
| 105 | 104 | 99.8 | 97.6 | 93.3 | ||
| 2,724 | 2,733 | 3,075 | 2,595 | 2,249 | ||
| 4,842 | 4,819 | 4,782 | 4,314 | 4,089 | ||
| 698 | 684 | 733 | 690 | 625 | ||
| 594 | 580 | 633 | 593 | 532 | ||
Profit | ||||||
| 461 | 450 | 477 | 319 | 234 | ||
| −162 | −162 | −152 | 85.6 | −0.8 | ||
| 299 | 288 | 326 | 405 | 233 | ||
| 11.0 | 35.7 | 94.6 | 57.0 | 68.8 | ||
| 6.1 | −18.0 | −5.1 | 46.5 | −15.0 | ||
| 17.2 | 17.7 | 89.5 | 104 | 53.9 | ||
| 4.8 | −0.8 | 11.7 | 0.6 | 4.7 | ||
| 287 | 269 | 248 | 290 | 183 | ||
| 282 | 270 | 236 | 302 | 179 | ||
| 0.0 | 0.0 | 0.0 | −12.0 | 0.0 | ||
| 33.0 | 33.8 | 0.1 | −5.7 | −12.4 | ||
| 320 | 303 | 248 | 285 | 171 | ||
| — | 294 | 242 | — | 155 | ||
| — | 8.4 | 5.7 | — | 16.3 | ||
Per share | ||||||
| ₹3.06 | ₹2.92 | ₹2.88 | ₹3.64 | ₹3.19 | ||
| ₹2.94 | ₹2.84 | ₹2.88 | ₹3.54 | ₹2.23 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 11.7 | 0.6 | 13.7 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −12.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 33.0 | 33.8 | 0.1 | — | — | ||
| 49.0 | 49.8 | 0.1 | −3.9 | −12.4 | ||
| 16.1 | 16.1 | 0.0 | — | — | ||
| — | — | — | 1.8 | −0.0 | ||
| — | — | — | 264 | 155 | ||
| — | — | — | 20.4 | 16.3 | ||
Per share — as-filed variants | ||||||
| ₹3.06 | ₹2.92 | ₹2.88 | ₹3.64 | ₹3.19 | ||
| ₹2.94 | ₹2.84 | ₹2.88 | ₹3.54 | ₹2.23 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,842 | 3,821 | 4,191 | 3,639 | 3,214 | ||
| 74.6% | 74.9% | 82.3% | 80.1% | 76.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 461 | 450 | 477 | 319 | 234 | ||
| −162 | −162 | −152 | 85.6 | −0.8 | ||
| 439 | 421 | 358 | 226 | 184 | ||
| ₹4.69 | ₹4.57 | ₹4.16 | ₹2.84 | ₹3.20 | ||
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 | 4,202.0 | 4,544.1 | 5,093.4 | 5,102.7 | 5,150.0 | |
| Other Income | 120.4 | 88.9 | 166.3 | 165.8 | 152.7 | |
| Total Income | 4,322.3 | 4,633.0 | 5,259.6 | 5,268.5 | 5,302.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 987.7 | 905.1 | 901.9 | 1,282.2 | 1,307.7 | |
| + Employee Benefit Expense | 340.8 | 354.0 | 382.8 | 403.6 | 419.9 | |
| + Finance Costs | 418.4 | 362.1 | 322.4 | 296.4 | 285.2 | |
| + Depreciation & Amortisation | 93.3 | 97.6 | 99.8 | 103.7 | 104.7 | |
| + Other Expenses | 2,248.6 | 2,594.7 | 3,075.4 | 2,733.0 | 2,724.2 | |
| Total Expenses | 4,088.8 | 4,313.5 | 4,782.4 | 4,818.8 | 4,841.6 | |
| EBITDA | 624.9 | 690.3 | 733.2 | 684.0 | 698.3 | |
| EBIT | 531.6 | 592.7 | 633.4 | 580.4 | 593.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 233.5 | 319.5 | 477.3 | 449.7 | 461.1 | |
| + Exceptional Items | -0.8 | 85.6 | -151.6 | -162.1 | -162.1 | |
| Pretax Income | 232.7 | 405.1 | 325.7 | 287.6 | 299.1 | |
| + Current Tax | 68.8 | 57.0 | 94.6 | 35.7 | 11.0 | |
| + Deferred Tax | -15.0 | 46.5 | -5.1 | -18.0 | 6.1 | |
| Tax Expense | 53.9 | 103.5 | 89.5 | 17.7 | 17.2 | |
| + Share of Associates & JVs | 4.7 | 0.6 | 11.7 | -0.8 | 4.8 | |
| Net Income | 183.5 | 290.2 | 247.9 | 269.2 | 286.7 | |
| + Net Income — Continuing Ops | 178.8 | 301.6 | 236.2 | 269.9 | 281.9 | |
| + Net Income — Discontinued Ops | 0.0 | -12.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -12.4 | -5.7 | 0.1 | 33.8 | 33.0 | |
| Total Comprehensive Income | 171.1 | 284.5 | 247.9 | 302.9 | 319.7 | |
| Net Income to Common | 154.8 | — | 242.2 | 294.5 | — | |
| Minority Interest | 16.3 | — | 5.7 | 8.4 | — | |
| Per Share | ||||||
| Basic EPS | 3.19 | 3.64 | 2.88 | 2.92 | 3.06 | |
| Diluted EPS | 2.23 | 3.54 | 2.88 | 2.84 | 2.94 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 13.7 | 0.6 | 11.7 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | -12.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 33.8 | 33.0 | |
| + Items NOT to be Reclassified to P&L | -12.4 | -3.9 | 0.1 | 49.8 | 49.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 16.1 | 16.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 1.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 154.8 | 264.1 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 16.3 | 20.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.19 | 3.64 | 2.88 | 2.92 | 3.06 | |
| Diluted EPS — Continuing Operations | 2.23 | 3.54 | 2.88 | 2.84 | 2.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,214.3 | 3,639.0 | 4,191.4 | 3,820.6 | 3,842.4 | |
| Gross Margin % | 76.49 | 80.08 | 82.29 | 74.87 | 74.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 233.5 | 319.5 | 477.3 | 449.7 | 461.1 | |
| − Exceptional Items (reconciliation) | -0.8 | 85.6 | -151.6 | -162.1 | -162.1 | |
| Net Income Adj (tax-effected) | 184.1 | 226.5 | 357.8 | 421.2 | 439.5 | |
| EPS Adj | 3.20 | 2.84 | 4.16 | 4.57 | 4.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | 0.27 | 0.28 | |
| Filed Dscr | — | — | — | 1.35 | 1.41 | |
| Filed Iscr | — | — | — | 1.97 | 2.89 | |
| Paid Up Equity Capital | 77.4 | 77.4 | 84.4 | 99.2 | 99.2 | |