| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,325 | 5,025 | 4,506 | 3,436 | 3,158 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 36.5 | 37.1 | 33.6 | 32.4 | 22.8 | ||
| 5,361 | 5,062 | 4,540 | 3,469 | 3,181 | ||
Expenses | ||||||
| 2,297 | 2,144 | 1,856 | 1,547 | 1,492 | ||
| 578 | 522 | 581 | 164 | 189 | ||
| −163 | −31.7 | −65.0 | −12.9 | −51.9 | ||
| 1,008 | 956 | 839 | 670 | 561 | ||
| 102 | 103 | 99.2 | 83.3 | 65.2 | ||
| 93.2 | 87.3 | 75.2 | 64.2 | 50.8 | ||
| 1,089 | 970 | 891 | 760 | 712 | ||
| 5,005 | 4,751 | 4,277 | 3,276 | 3,019 | ||
| 515 | 464 | 404 | 308 | 256 | ||
| 422 | 377 | 328 | 244 | 205 | ||
Profit | ||||||
| 356 | 311 | 263 | 193 | 162 | ||
| −3.6 | −1.2 | 4.6 | −0.6 | 13.5 | ||
| 353 | 309 | 267 | 192 | 176 | ||
| 56.5 | 50.8 | 39.0 | 25.1 | 24.1 | ||
| −7.6 | −11.5 | −2.4 | −2.2 | −1.3 | ||
| 48.8 | 39.3 | 36.6 | 22.9 | 22.9 | ||
| 304 | 270 | 231 | 169 | 153 | ||
| 304 | 270 | 231 | 169 | 153 | ||
| 87.8 | 76.7 | −19.7 | −4.9 | −13.0 | ||
| 392 | 347 | 211 | 164 | 140 | ||
| 310 | 278 | 248 | 175 | 149 | ||
| −2.1 | 7.6 | −17.6 | −5.7 | 3.7 | ||
Per share | ||||||
| ₹67.34 | ₹60.34 | ₹54.96 | ₹40.26 | ₹68.90 | ||
| ₹67.08 | ₹60.16 | ₹52.87 | ₹40.05 | ₹68.79 | ||
Other comprehensive income — detail | ||||||
| 87.8 | 76.7 | −19.7 | — | — | ||
| −5.7 | −5.7 | −7.0 | −1.1 | 2.6 | ||
| −0.1 | −0.1 | −0.8 | — | — | ||
| — | — | — | 0.3 | 0.0 | ||
| 92.9 | 81.0 | −14.0 | −3.0 | −17.1 | ||
| −0.6 | −1.2 | −0.5 | — | — | ||
| — | — | — | 0.5 | −1.5 | ||
| — | — | 228 | 169 | 136 | ||
| — | — | −17.2 | −4.9 | 3.5 | ||
Per share — as-filed variants | ||||||
| ₹67.34 | ₹60.34 | ₹54.96 | ₹40.26 | ₹68.90 | ||
| ₹67.08 | ₹60.16 | ₹52.87 | ₹40.05 | ₹68.79 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,613 | 2,391 | 2,134 | 1,738 | 1,529 | ||
| 49.1% | 47.6% | 47.4% | 50.6% | 48.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 356 | 311 | 263 | 193 | 162 | ||
| −3.6 | −1.2 | 4.6 | −0.6 | 13.5 | ||
| 307 | 271 | 227 | 170 | 141 | ||
| ₹68.04 | ₹60.58 | ₹54.02 | ₹40.39 | ₹63.63 | ||
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 | 3,158.4 | 3,436.2 | 4,506.3 | 5,024.6 | 5,324.9 | |
| Other Income | 22.8 | 32.4 | 33.6 | 37.1 | 36.5 | |
| Total Income | 3,181.2 | 3,468.5 | 4,539.8 | 5,061.7 | 5,361.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,492.4 | 1,546.9 | 1,855.8 | 2,143.8 | 2,297.5 | |
| + Purchases of Stock-in-Trade | 189.0 | 163.8 | 581.3 | 522.0 | 577.9 | |
| + Changes in Inventories | -51.9 | -12.9 | -65.0 | -31.7 | -163.3 | |
| + Employee Benefit Expense | 561.5 | 670.4 | 839.3 | 956.3 | 1,008.3 | |
| + Finance Costs | 65.2 | 83.3 | 99.2 | 103.2 | 102.5 | |
| + Depreciation & Amortisation | 50.8 | 64.2 | 75.2 | 87.3 | 93.2 | |
| + Other Expenses | 711.9 | 760.1 | 891.3 | 970.3 | 1,089.2 | |
| Total Expenses | 3,018.8 | 3,275.9 | 4,277.1 | 4,751.2 | 5,005.3 | |
| EBITDA | 255.5 | 307.8 | 403.6 | 463.9 | 515.3 | |
| EBIT | 204.8 | 243.6 | 328.4 | 376.6 | 422.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 162.4 | 192.7 | 262.8 | 310.5 | 356.2 | |
| + Exceptional Items | 13.5 | -0.6 | 4.6 | -1.2 | -3.6 | |
| Pretax Income | 175.8 | 192.1 | 267.3 | 309.3 | 352.5 | |
| + Current Tax | 24.1 | 25.1 | 39.0 | 50.8 | 56.5 | |
| + Deferred Tax | -1.3 | -2.2 | -2.4 | -11.5 | -7.6 | |
| Tax Expense | 22.9 | 22.9 | 36.6 | 39.3 | 48.8 | |
| Net Income | 153.0 | 169.1 | 230.8 | 270.0 | 303.7 | |
| + Net Income — Continuing Ops | 153.0 | 169.1 | 230.8 | 270.0 | 303.7 | |
| + Other Comprehensive Income | -13.0 | -4.9 | -19.7 | 76.7 | 87.8 | |
| Total Comprehensive Income | 140.0 | 164.2 | 211.1 | 346.7 | 391.5 | |
| Net Income to Common | 149.3 | 174.8 | 248.3 | 277.7 | 310.3 | |
| Minority Interest | 3.7 | -5.7 | -17.6 | 7.6 | -2.1 | |
| Per Share | ||||||
| Basic EPS | 68.90 | 40.26 | 54.96 | 60.34 | 67.34 | |
| Diluted EPS | 68.79 | 40.05 | 52.87 | 60.16 | 67.08 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -19.7 | 76.7 | 87.8 | |
| + Items NOT to be Reclassified to P&L | 2.6 | -1.1 | -7.0 | -5.7 | -5.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -17.1 | -3.0 | -14.0 | 81.0 | 92.9 | |
| + Tax on Items to be Reclassified | — | — | -0.5 | -1.2 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | -1.5 | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 136.4 | 169.2 | 228.2 | — | — | |
| Comprehensive Income — Non-controlling Interests | 3.5 | -4.9 | -17.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 68.90 | 40.26 | 54.96 | 60.34 | 67.34 | |
| Diluted EPS — Continuing Operations | 68.79 | 40.05 | 52.87 | 60.16 | 67.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,528.9 | 1,738.3 | 2,134.2 | 2,390.6 | 2,612.9 | |
| Gross Margin % | 48.41 | 50.59 | 47.36 | 47.58 | 49.07 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 162.4 | 192.7 | 262.8 | 310.5 | 356.2 | |
| − Exceptional Items (reconciliation) | 13.5 | -0.6 | 4.6 | -1.2 | -3.6 | |
| Net Income Adj (tax-effected) | 141.3 | 169.7 | 226.8 | 271.1 | 306.8 | |
| EPS Adj | 63.63 | 40.39 | 54.02 | 60.58 | 68.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 21.7 | 21.8 | 23.0 | 23.1 | 23.1 | |