| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,392 | 6,062 | 5,234 | 4,207 | 3,601 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 43.0 | 45.7 | 45.0 | 27.8 | 17.0 | ||
| 6,435 | 6,107 | 5,279 | 4,234 | 3,618 | ||
Expenses | ||||||
| 934 | 869 | 818 | 622 | 536 | ||
| −72.1 | −0.0 | −15.8 | 3.7 | −16.8 | ||
| 800 | 755 | 663 | 573 | 543 | ||
| 113 | 116 | 99.2 | 93.9 | 89.5 | ||
| 81.1 | 74.5 | 55.8 | 44.0 | 42.9 | ||
| 4,030 | 3,733 | 3,167 | 2,512 | 2,135 | ||
| 5,885 | 5,547 | 4,788 | 3,849 | 3,330 | ||
| 701 | 705 | 601 | 496 | 404 | ||
| 620 | 630 | 545 | 452 | 361 | ||
Profit | ||||||
| 550 | 560 | 491 | 386 | 288 | ||
| 550 | 560 | 491 | 386 | 288 | ||
| 141 | 152 | 151 | 131 | 73.3 | ||
| −13.0 | −6.7 | −7.7 | 2.4 | −0.7 | ||
| 128 | 146 | 144 | 134 | 72.7 | ||
| −1.7 | −2.6 | 0.0 | −3.5 | −8.1 | ||
| 420 | 412 | 348 | 249 | 207 | ||
| 422 | 414 | 348 | 252 | 215 | ||
| −4.6 | −1.6 | −1.5 | −26.7 | 0.2 | ||
| 416 | 410 | 346 | 222 | 208 | ||
| 391 | 364 | 326 | 248 | 209 | ||
| 29.2 | 47.7 | 21.1 | 0.4 | −1.8 | ||
Per share | ||||||
| ₹123.75 | ₹115.12 | ₹103.26 | ₹162.28 | ₹141.26 | ||
| ₹123.75 | ₹115.12 | ₹103.26 | ₹162.28 | ₹141.26 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 2.7 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −4.6 | −1.6 | −1.5 | — | — | ||
| −7.5 | −4.4 | 0.7 | −1.2 | 0.1 | ||
| 2.9 | 2.8 | −2.2 | −25.4 | 0.1 | ||
| 398 | 362 | 325 | 222 | 209 | ||
| 18.3 | 47.7 | 21.1 | 0.4 | −1.7 | ||
Per share — as-filed variants | ||||||
| ₹123.75 | ₹115.12 | ₹103.26 | ₹162.28 | ₹141.26 | ||
| ₹123.75 | ₹115.12 | ₹103.26 | ₹162.28 | ₹141.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,530 | 5,193 | 4,432 | 3,581 | 3,082 | ||
| 86.5% | 85.7% | 84.7% | 85.1% | 85.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 550 | 560 | 491 | 386 | 288 | ||
| 420 | 412 | 348 | 249 | 207 | ||
| ₹123.75 | ₹115.12 | ₹103.26 | ₹162.28 | ₹141.26 | ||
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 | 3,601.2 | 4,206.7 | 5,234.1 | 6,061.6 | 6,391.8 | |
| Other Income | 17.0 | 27.8 | 45.0 | 45.7 | 43.0 | |
| Total Income | 3,618.2 | 4,234.4 | 5,279.1 | 6,107.3 | 6,434.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 536.2 | 621.7 | 818.0 | 869.1 | 934.0 | |
| + Changes in Inventories | -16.8 | 3.7 | -15.8 | -0.0 | -72.1 | |
| + Employee Benefit Expense | 542.8 | 572.8 | 663.4 | 755.3 | 799.5 | |
| + Finance Costs | 89.5 | 93.9 | 99.2 | 115.6 | 112.8 | |
| + Depreciation & Amortisation | 42.9 | 44.0 | 55.8 | 74.5 | 81.1 | |
| + Other Expenses | 2,135.4 | 2,512.4 | 3,167.3 | 3,732.7 | 4,029.6 | |
| Total Expenses | 3,330.1 | 3,848.6 | 4,787.9 | 5,547.1 | 5,884.8 | |
| EBITDA | 403.6 | 496.1 | 601.3 | 704.6 | 700.9 | |
| EBIT | 360.7 | 452.0 | 545.5 | 630.1 | 619.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 288.1 | 385.8 | 491.2 | 560.1 | 550.0 | |
| Pretax Income | 288.1 | 385.8 | 491.2 | 560.1 | 550.0 | |
| + Current Tax | 73.3 | 131.2 | 151.4 | 152.5 | 140.9 | |
| + Deferred Tax | -0.7 | 2.4 | -7.7 | -6.7 | -13.0 | |
| Tax Expense | 72.7 | 133.6 | 143.7 | 145.8 | 127.8 | |
| + Share of Associates & JVs | -8.1 | -3.5 | 0.0 | -2.6 | -1.7 | |
| Net Income | 207.3 | 248.7 | 347.6 | 411.7 | 420.5 | |
| + Net Income — Continuing Ops | 215.5 | 252.2 | 347.6 | 414.3 | 422.2 | |
| + Other Comprehensive Income | 0.2 | -26.7 | -1.5 | -1.6 | -4.6 | |
| Total Comprehensive Income | 207.6 | 222.0 | 346.1 | 410.1 | 415.8 | |
| Net Income to Common | 209.1 | 248.3 | 326.5 | 364.0 | 391.2 | |
| Minority Interest | -1.8 | 0.4 | 21.1 | 47.7 | 29.2 | |
| Per Share | ||||||
| Basic EPS | 141.26 | 162.28 | 103.26 | 115.12 | 123.75 | |
| Diluted EPS | 141.26 | 162.28 | 103.26 | 115.12 | 123.75 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 2.7 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.5 | -1.6 | -4.6 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -1.2 | 0.7 | -4.4 | -7.5 | |
| + Items to be Reclassified to P&L | 0.1 | -25.4 | -2.2 | 2.8 | 2.9 | |
| Comprehensive Income — Owners of Parent | 209.3 | 221.6 | 325.0 | 362.4 | 397.5 | |
| Comprehensive Income — Non-controlling Interests | -1.7 | 0.4 | 21.1 | 47.7 | 18.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 141.26 | 162.28 | 103.26 | 115.12 | 123.75 | |
| Diluted EPS — Continuing Operations | 141.26 | 162.28 | 103.26 | 115.12 | 123.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,081.8 | 3,581.3 | 4,432.0 | 5,192.6 | 5,530.0 | |
| Gross Margin % | 85.58 | 85.13 | 84.67 | 85.66 | 86.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 288.1 | 385.8 | 491.2 | 560.1 | 550.0 | |
| Net Income Adj (tax-effected) | 207.3 | 248.7 | 347.6 | 411.7 | 420.5 | |
| EPS Adj | 141.26 | 162.28 | 103.26 | 115.12 | 123.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.9 | 15.8 | 31.6 | 31.6 | 31.6 | |