| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 20,825 | 20,412 | 19,923 | 21,889 | 20,282 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 688 | 775 | 1,000 | 1,186 | 996 | ||
| 21,513 | 21,187 | 20,923 | 23,075 | 21,278 | ||
Expenses | ||||||
| 19,486 | 19,187 | 18,406 | 20,182 | 18,720 | ||
| 204 | 199 | 188 | 189 | 191 | ||
| 400 | 419 | 540 | 568 | 581 | ||
| 37.9 | 36.4 | 30.7 | 20.9 | 22.3 | ||
| 244 | 258 | 204 | 166 | 124 | ||
| 20,372 | 20,100 | 19,368 | 21,126 | 19,638 | ||
| 891 | 767 | 1,125 | 1,353 | 1,247 | ||
| 853 | 731 | 1,094 | 1,332 | 1,224 | ||
Profit | ||||||
| 1,141 | 1,087 | 1,555 | 1,949 | 1,640 | ||
| 1,141 | 1,087 | 1,555 | 1,949 | 1,640 | ||
| 304 | 288 | 402 | 480 | 378 | ||
| 31.4 | 22.7 | −33.9 | −0.3 | −0.8 | ||
| 336 | 311 | 369 | 479 | 378 | ||
| 90.7 | 93.9 | 95.4 | 105 | 159 | ||
| 896 | 871 | 1,282 | 1,574 | 1,421 | ||
| 805 | 777 | 1,186 | 1,470 | 1,262 | ||
| −4.7 | −0.2 | 7.8 | 0.2 | 1.1 | ||
| 891 | 871 | 1,289 | 1,575 | 1,422 | ||
| 900 | 875 | 1,281 | 1,574 | 1,421 | ||
| −3.7 | −4.0 | 0.1 | 0.2 | 0.0 | ||
Per share | ||||||
| ₹4.31 | ₹4.20 | ₹6.15 | ₹7.55 | ₹6.81 | ||
| ₹4.31 | ₹4.20 | ₹6.15 | ₹7.55 | ₹6.81 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 105 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −4.7 | −0.2 | 7.8 | — | — | ||
| 9.0 | 7.7 | 10.4 | 0.3 | 1.3 | ||
| 2.3 | 1.9 | 2.6 | — | — | ||
| — | — | — | 0.1 | 0.2 | ||
| −11.4 | −5.9 | — | — | — | ||
| 895 | 875 | 1,289 | 1,575 | 1,422 | ||
| −3.7 | −4.0 | 0.1 | 0.2 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹4.31 | ₹4.20 | ₹6.15 | ₹7.55 | ₹6.81 | ||
| ₹4.31 | ₹4.20 | ₹6.15 | ₹7.55 | ₹6.81 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,339 | 1,225 | 1,517 | 1,707 | 1,562 | ||
| 6.4% | 6.0% | 7.6% | 7.8% | 7.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,141 | 1,087 | 1,555 | 1,949 | 1,640 | ||
| 896 | 871 | 1,282 | 1,574 | 1,421 | ||
| ₹4.31 | ₹4.20 | ₹6.15 | ₹7.55 | ₹6.81 | ||
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 | 20,281.6 | 21,889.2 | 19,923.0 | 20,412.1 | 20,824.6 | |
| Other Income | 996.5 | 1,185.6 | 999.8 | 775.2 | 688.1 | |
| Total Income | 21,278.0 | 23,074.8 | 20,922.8 | 21,187.4 | 21,512.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 18,720.0 | 20,181.9 | 18,406.3 | 19,187.2 | 19,485.7 | |
| + Employee Benefit Expense | 190.7 | 188.9 | 187.7 | 199.4 | 203.7 | |
| + Finance Costs | 581.4 | 568.5 | 539.5 | 419.0 | 400.2 | |
| + Depreciation & Amortisation | 22.3 | 20.9 | 30.7 | 36.4 | 37.9 | |
| + Other Expenses | 124.1 | 165.6 | 203.9 | 258.0 | 244.4 | |
| Total Expenses | 19,638.5 | 21,125.8 | 19,368.2 | 20,100.0 | 20,372.0 | |
| EBITDA | 1,246.8 | 1,352.8 | 1,125.1 | 767.5 | 890.8 | |
| EBIT | 1,224.5 | 1,331.9 | 1,094.4 | 731.1 | 852.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,639.6 | 1,949.0 | 1,554.6 | 1,087.4 | 1,140.7 | |
| Pretax Income | 1,639.6 | 1,949.0 | 1,554.6 | 1,087.4 | 1,140.7 | |
| + Current Tax | 378.4 | 479.7 | 402.4 | 287.9 | 304.1 | |
| + Deferred Tax | -0.8 | -0.3 | -33.9 | 22.7 | 31.4 | |
| Tax Expense | 377.6 | 479.4 | 368.5 | 310.6 | 335.6 | |
| + Share of Associates & JVs | 158.6 | 104.9 | 95.4 | 93.9 | 90.7 | |
| Net Income | 1,420.6 | 1,574.5 | 1,281.5 | 870.7 | 895.8 | |
| + Net Income — Continuing Ops | 1,262.0 | 1,469.5 | 1,186.1 | 776.8 | 805.2 | |
| + Other Comprehensive Income | 1.1 | 0.2 | 7.8 | -0.2 | -4.7 | |
| Total Comprehensive Income | 1,421.6 | 1,574.7 | 1,289.3 | 870.5 | 891.2 | |
| Net Income to Common | 1,420.6 | 1,574.3 | 1,281.4 | 874.7 | 899.6 | |
| Minority Interest | 0.0 | 0.2 | 0.1 | -4.0 | -3.7 | |
| Per Share | ||||||
| Basic EPS | 6.81 | 7.55 | 6.15 | 4.20 | 4.31 | |
| Diluted EPS | 6.81 | 7.55 | 6.15 | 4.20 | 4.31 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 104.9 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 7.8 | -0.2 | -4.7 | |
| + Items NOT to be Reclassified to P&L | 1.3 | 0.3 | 10.4 | 7.7 | 9.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 2.6 | 1.9 | 2.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -5.9 | -11.4 | |
| Comprehensive Income — Owners of Parent | 1,421.6 | 1,574.5 | 1,289.1 | 874.5 | 894.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | 0.1 | -4.0 | -3.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.81 | 7.55 | 6.15 | 4.20 | 4.31 | |
| Diluted EPS — Continuing Operations | 6.81 | 7.55 | 6.15 | 4.20 | 4.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,561.6 | 1,707.4 | 1,516.7 | 1,224.9 | 1,338.9 | |
| Gross Margin % | 7.70 | 7.80 | 7.61 | 6.00 | 6.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,639.6 | 1,949.0 | 1,554.6 | 1,087.4 | 1,140.7 | |
| Net Income Adj (tax-effected) | 1,420.6 | 1,574.5 | 1,281.5 | 870.7 | 895.8 | |
| EPS Adj | 6.81 | 7.55 | 6.15 | 4.20 | 4.31 | |
| 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 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | |