| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 8,549 | 8,189 | 8,404 | 6,420 | 5,774 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 37.2 | 38.6 | 47.4 | 37.0 | 40.6 | ||
| 8,586 | 8,228 | 8,452 | 6,457 | 5,815 | ||
Expenses | ||||||
| 5,994 | 5,674 | 5,836 | 4,534 | 4,356 | ||
| 4.0 | 13.7 | 17.2 | 1.7 | 0.0 | ||
| −83.1 | 30.9 | −44.1 | −69.9 | −3.9 | ||
| 484 | 463 | 413 | 250 | 190 | ||
| 403 | 423 | 461 | 181 | 53.4 | ||
| 384 | 373 | 346 | 217 | 137 | ||
| 1,030 | 964 | 845 | 666 | 500 | ||
| 8,216 | 7,942 | 7,874 | 5,780 | 5,233 | ||
| 1,119 | 1,043 | 1,337 | 1,037 | 731 | ||
| 736 | 670 | 991 | 820 | 594 | ||
Profit | ||||||
| 370 | 286 | 578 | 676 | 582 | ||
| −25.0 | −25.0 | −0.5 | 0.0 | 0.0 | ||
| 345 | 261 | 577 | 676 | 582 | ||
| 96.8 | 84.6 | 179 | 185 | 157 | ||
| −10.8 | −21.8 | −37.0 | −0.0 | −17.1 | ||
| 86.0 | 62.7 | 142 | 185 | 139 | ||
| 259 | 198 | 435 | 491 | 442 | ||
| 259 | 198 | 435 | 491 | 442 | ||
| 15.7 | 2.4 | 120 | 133 | −17.5 | ||
| 275 | 200 | 554 | 624 | 425 | ||
| 259 | 198 | 435 | 491 | 442 | ||
| 0.1 | 0.2 | 0.1 | 0.2 | 0.4 | ||
Per share | ||||||
| ₹6.64 | ₹5.15 | ₹11.51 | ₹13.00 | ₹11.70 | ||
| ₹6.63 | ₹5.13 | ₹11.48 | ₹13.00 | ₹11.70 | ||
Other comprehensive income — detail | ||||||
| 15.7 | 2.4 | 120 | — | — | ||
| −20.0 | −43.3 | 117 | 159 | −24.0 | ||
| −2.7 | −6.3 | 8.7 | — | — | ||
| — | — | — | 25.0 | −2.2 | ||
| 33.0 | 39.4 | 11.5 | −1.3 | 4.3 | ||
| 0.0 | 0.0 | 0.1 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| 275 | 199 | 554 | 624 | 424 | ||
| 0.0 | 1.1 | 0.2 | −0.2 | 0.9 | ||
Per share — as-filed variants | ||||||
| ₹6.64 | ₹5.15 | ₹11.51 | ₹13.00 | ₹11.70 | ||
| ₹6.63 | ₹5.13 | ₹11.48 | ₹13.00 | ₹11.70 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,634 | 2,470 | 2,595 | 1,954 | 1,422 | ||
| 30.8% | 30.2% | 30.9% | 30.4% | 24.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 370 | 286 | 578 | 676 | 582 | ||
| −25.0 | −25.0 | −0.5 | 0.0 | 0.0 | ||
| 278 | 217 | 435 | 491 | 442 | ||
| ₹7.12 | ₹5.64 | ₹11.52 | ₹13.00 | ₹11.70 | ||
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 | 5,774.1 | 6,419.8 | 8,404.3 | 8,189.3 | 8,548.6 | |
| Other Income | 40.6 | 37.0 | 47.4 | 38.6 | 37.2 | |
| Total Income | 5,814.7 | 6,456.8 | 8,451.6 | 8,227.9 | 8,585.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,356.3 | 4,533.9 | 5,836.4 | 5,674.2 | 5,993.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 1.7 | 17.2 | 13.7 | 4.0 | |
| + Changes in Inventories | -3.9 | -69.9 | -44.1 | 30.9 | -83.1 | |
| + Employee Benefit Expense | 190.5 | 250.4 | 412.8 | 463.4 | 484.3 | |
| + Finance Costs | 53.4 | 180.8 | 460.9 | 423.0 | 403.1 | |
| + Depreciation & Amortisation | 136.7 | 217.3 | 345.7 | 372.8 | 383.6 | |
| + Other Expenses | 499.9 | 666.2 | 845.1 | 964.1 | 1,030.1 | |
| Total Expenses | 5,233.0 | 5,780.5 | 7,874.1 | 7,942.1 | 8,215.9 | |
| EBITDA | 731.2 | 1,037.3 | 1,336.8 | 1,043.0 | 1,119.5 | |
| EBIT | 594.5 | 820.1 | 991.1 | 670.2 | 735.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 581.7 | 676.3 | 577.6 | 285.8 | 369.9 | |
| + Exceptional Items | 0.0 | 0.0 | -0.5 | -25.0 | -25.0 | |
| Pretax Income | 581.7 | 676.3 | 577.1 | 260.8 | 344.9 | |
| + Current Tax | 156.6 | 185.3 | 179.4 | 84.6 | 96.8 | |
| + Deferred Tax | -17.1 | -0.0 | -37.0 | -21.8 | -10.8 | |
| Tax Expense | 139.5 | 185.2 | 142.4 | 62.7 | 86.0 | |
| Net Income | 442.2 | 491.1 | 434.7 | 198.0 | 258.9 | |
| + Net Income — Continuing Ops | 442.2 | 491.1 | 434.7 | 198.0 | 258.9 | |
| + Other Comprehensive Income | -17.5 | 132.8 | 119.8 | 2.4 | 15.7 | |
| Total Comprehensive Income | 424.7 | 623.9 | 554.5 | 200.5 | 274.5 | |
| Net Income to Common | 441.8 | 490.9 | 434.6 | 197.9 | 258.8 | |
| Minority Interest | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 11.70 | 13.00 | 11.51 | 5.15 | 6.64 | |
| Diluted EPS | 11.70 | 13.00 | 11.48 | 5.13 | 6.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 119.8 | 2.4 | 15.7 | |
| + Items NOT to be Reclassified to P&L | -24.0 | 159.0 | 117.1 | -43.3 | -20.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 8.7 | -6.3 | -2.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.2 | 25.0 | — | — | — | |
| + Items to be Reclassified to P&L | 4.3 | -1.3 | 11.5 | 39.4 | 33.0 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 423.8 | 624.1 | 554.3 | 199.3 | 274.5 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | -0.2 | 0.2 | 1.1 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.70 | 13.00 | 11.51 | 5.15 | 6.64 | |
| Diluted EPS — Continuing Operations | 11.70 | 13.00 | 11.48 | 5.13 | 6.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,421.6 | 1,954.0 | 2,594.7 | 2,470.4 | 2,633.9 | |
| Gross Margin % | 24.62 | 30.44 | 30.87 | 30.17 | 30.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 581.7 | 676.3 | 577.6 | 285.8 | 369.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.5 | -25.0 | -25.0 | |
| Net Income Adj (tax-effected) | 442.2 | 491.1 | 435.1 | 217.1 | 277.7 | |
| EPS Adj | 11.70 | 13.00 | 11.52 | 5.64 | 7.12 | |
| 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 | — | 1.00 | 1.46 | 1.20 | 1.25 | |
| Filed Dscr | — | 3.00 | 1.08 | 0.92 | 2.31 | |
| Filed Iscr | — | 7.00 | 2.47 | 1.78 | 3.84 | |
| Paid Up Equity Capital | 37.8 | 37.8 | 37.8 | 39.4 | 39.4 | |