| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,570 | 2,520 | 2,281 | 2,193 | 2,425 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 166 | — | 172 | — | 101 | ||
| 2,735 | 2,708 | 2,454 | 2,374 | 2,526 | ||
Expenses | ||||||
| 326 | 310 | 272 | 336 | 345 | ||
| 667 | 608 | 513 | 469 | 472 | ||
| −79.7 | −33.6 | 25.4 | −11.8 | 56.5 | ||
| 354 | 368 | 371 | 348 | 332 | ||
| 7.7 | 9.5 | 8.4 | 15.4 | 13.4 | ||
| 57.6 | 57.7 | 60.8 | 62.3 | 106 | ||
| 361 | — | 359 | — | 411 | ||
| 1,693 | 1,683 | 1,610 | 1,636 | 1,735 | ||
| 942 | 904 | 740 | 635 | 809 | ||
| 884 | 846 | 679 | 573 | 703 | ||
Profit | ||||||
| 1,042 | 1,025 | 843 | 738 | 791 | ||
| −49.2 | — | — | — | — | ||
| 993 | 976 | 1,016 | 746 | 824 | ||
| 261 | 258 | 264 | 159 | 252 | ||
| −3.4 | — | — | — | −51.9 | ||
| 258 | — | — | — | 200 | ||
| 735 | 722 | 768 | 551 | 624 | ||
| 735 | — | — | — | — | ||
| 4.2 | — | — | — | 3.6 | ||
| 739 | 726 | 768 | 557 | 628 | ||
Per share | ||||||
| ₹160.70 | — | — | — | — | ||
| ₹119.38 | — | — | — | — | ||
Other comprehensive income — detail | ||||||
| 4.2 | — | — | — | — | ||
| −0.2 | — | — | — | — | ||
| 0.3 | — | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹160.70 | — | — | — | — | ||
| ₹119.38 | — | — | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,657 | 1,635 | 1,471 | 1,401 | 1,551 | ||
| 64.5% | 64.9% | 64.5% | 63.9% | 64.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,042 | 1,025 | 843 | 738 | 791 | ||
| −49.2 | — | — | — | — | ||
| 772 | 759 | 638 | 545 | 599 | ||
| ₹168.66 | — | — | — | — | ||
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 | 2,424.8 | 2,193.2 | 2,281.4 | 2,519.7 | 2,569.8 | |
| Other Income | 101.1 | — | 172.3 | — | 165.6 | |
| Total Income | 2,525.8 | 2,373.7 | 2,453.6 | 2,707.6 | 2,735.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 345.3 | 335.8 | 272.3 | 309.5 | 325.8 | |
| + Purchases of Stock-in-Trade | 471.9 | 468.6 | 512.8 | 608.4 | 667.0 | |
| + Changes in Inventories | 56.5 | -11.8 | 25.4 | -33.6 | -79.7 | |
| + Employee Benefit Expense | 331.7 | 347.8 | 371.3 | 368.0 | 354.2 | |
| + Finance Costs | 13.4 | 15.4 | 8.4 | 9.5 | 7.7 | |
| + Depreciation & Amortisation | 105.5 | 62.3 | 60.8 | 57.7 | 57.6 | |
| + Other Expenses | 410.6 | — | 359.3 | — | 360.7 | |
| Total Expenses | 1,734.8 | 1,635.6 | 1,610.3 | 1,682.8 | 1,693.4 | |
| EBITDA | 808.9 | 635.3 | 740.2 | 904.1 | 941.6 | |
| EBIT | 703.4 | 573.0 | 679.4 | 846.4 | 884.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 791.0 | 738.1 | 843.3 | 1,024.8 | 1,042.0 | |
| + Exceptional Items | — | — | — | — | -49.2 | |
| Pretax Income | 824.0 | 746.1 | 1,016.1 | 975.7 | 992.8 | |
| + Current Tax | 251.8 | 158.9 | 264.1 | 257.5 | 261.1 | |
| + Deferred Tax | -51.9 | — | — | — | -3.4 | |
| Tax Expense | 199.9 | — | — | — | 257.7 | |
| Net Income | 623.9 | 551.3 | 767.6 | 722.4 | 735.2 | |
| + Net Income — Continuing Ops | — | — | — | — | 735.2 | |
| + Other Comprehensive Income | 3.6 | — | — | — | 4.2 | |
| Total Comprehensive Income | 627.5 | 556.8 | 768.3 | 726.3 | 739.4 | |
| Per Share | ||||||
| Basic EPS | — | — | — | — | 160.70 | |
| Diluted EPS | — | — | — | — | 119.38 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | — | 4.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | — | — | 160.70 | |
| Diluted EPS — Continuing Operations | — | — | — | — | 119.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,551.1 | 1,400.6 | 1,470.9 | 1,635.3 | 1,656.6 | |
| Gross Margin % | 63.97 | 63.86 | 64.47 | 64.90 | 64.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 791.0 | 738.1 | 843.3 | 1,024.8 | 1,042.0 | |
| − Exceptional Items (reconciliation) | — | — | — | — | -49.2 | |
| Net Income Adj (tax-effected) | 598.9 | 545.4 | 638.0 | 759.3 | 771.6 | |
| EPS Adj | — | — | — | — | 168.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | — | — | 10.00 | |
| Paid Up Equity Capital | — | — | — | — | 45.8 | |