| Tap a line for its trend | Last 12Mto Jun 2026 | FY18Mar 2018 |
|---|
| 3,474 | 3,007 | |
| 30.3 | 14.8 | |
| 3,504 | 3,021 | |
Expenses | ||
| 2,039 | 1,841 | |
| −0.6 | 6.3 | |
| 307 | 196 | |
| 51.8 | 86.6 | |
| 169 | 121 | |
| 606 | 382 | |
| 3,172 | 2,633 | |
| 523 | 581 | |
| 354 | 460 | |
Profit | ||
| 332 | 388 | |
| 332 | 388 | |
| 19.1 | 84.8 | |
| 0.0 | −82.7 | |
| 19.1 | 2.1 | |
| 313 | 386 | |
| 313 | 386 | |
| −7.9 | −2.4 | |
| 305 | 384 | |
| — | 388 | |
Per share | ||
| ₹17.48 | ₹25.58 | |
| ₹17.48 | ₹23.05 | |
Other comprehensive income — detail | ||
| −7.9 | — | |
| −7.9 | — | |
Per share — as-filed variants | ||
| ₹17.48 | ₹25.58 | |
| ₹17.48 | ₹23.05 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 1,436 | 1,159 | |
| 41.3% | 38.6% | |
Adjusted (ex-exceptional items) — derived | ||
| 332 | 388 | |
| 313 | 386 | |
| ₹17.48 | ₹25.58 | |
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 | FY18 31/03/2018 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 3,006.7 | 3,473.6 | |
| Other Income | 14.8 | 30.3 | |
| Total Income | 3,021.5 | 3,503.9 | |
| Expenses | |||
| + Cost of Materials Consumed | 1,841.2 | 2,038.5 | |
| + Changes in Inventories | 6.3 | -0.6 | |
| + Employee Benefit Expense | 196.0 | 307.4 | |
| + Finance Costs | 86.6 | 51.8 | |
| + Depreciation & Amortisation | 120.9 | 169.1 | |
| + Other Expenses | 382.2 | 605.5 | |
| Total Expenses | 2,633.1 | 3,171.8 | |
| EBITDA | 581.1 | 522.7 | |
| EBIT | 460.1 | 353.6 | |
| Profit | |||
| PBT before Exceptional Items | 388.3 | 332.1 | |
| Pretax Income | 388.3 | 332.1 | |
| + Current Tax | 84.8 | 19.1 | |
| + Deferred Tax | -82.7 | 0.0 | |
| Tax Expense | 2.1 | 19.1 | |
| Net Income | 386.3 | 313.0 | |
| + Net Income — Continuing Ops | 386.3 | 313.0 | |
| + Other Comprehensive Income | -2.4 | -7.9 | |
| Total Comprehensive Income | 383.9 | 305.1 | |
| Net Income to Common | 388.4 | — | |
| Per Share | |||
| Basic EPS | 25.58 | 17.48 | |
| Diluted EPS | 23.05 | 17.48 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | — | -7.9 | |
| + Items NOT to be Reclassified to P&L | — | -7.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 25.58 | 17.48 | |
| Diluted EPS — Continuing Operations | 23.05 | 17.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,159.2 | 1,435.6 | |
| Gross Margin % | 38.56 | 41.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 388.3 | 332.1 | |
| Net Income Adj (tax-effected) | 386.3 | 313.0 | |
| EPS Adj | 25.58 | 17.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | — | |
| Paid Up Equity Capital | 156.9 | 179.1 | |