| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,129 | 5,883 | 4,362 | 3,530 | 3,508 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 29.1 | 23.9 | 18.8 | 14.2 | 29.1 | ||
| 6,158 | 5,907 | 4,380 | 3,544 | 3,537 | ||
Expenses | ||||||
| 3,951 | 3,780 | 2,696 | 2,006 | 2,049 | ||
| 196 | 173 | 44.2 | 10.5 | 9.1 | ||
| −43.0 | −52.8 | −23.9 | −3.8 | −29.2 | ||
| 694 | 683 | 562 | 511 | 527 | ||
| 74.0 | 75.1 | 85.6 | 71.3 | 49.8 | ||
| 214 | 210 | 168 | 137 | 142 | ||
| 890 | 864 | 755 | 684 | 633 | ||
| 5,975 | 5,731 | 4,288 | 3,417 | 3,380 | ||
| 442 | 437 | 328 | 321 | 319 | ||
| 228 | 227 | 159 | 184 | 178 | ||
Profit | ||||||
| 183 | 176 | 92.5 | 127 | 157 | ||
| 6.8 | 19.8 | 201 | −109 | −18.3 | ||
| 190 | 196 | 293 | 18.2 | 139 | ||
| 18.4 | 12.3 | 11.7 | 30.1 | 58.6 | ||
| 28.3 | 27.9 | 96.2 | −104 | −8.1 | ||
| 46.7 | 40.1 | 108 | −73.9 | 50.5 | ||
| −15.7 | −18.6 | 35.3 | 57.5 | −0.9 | ||
| 128 | 137 | 221 | 150 | 87.3 | ||
| 143 | 155 | 186 | 92.1 | 88.2 | ||
| 2.0 | 2.4 | 6.5 | 2.7 | −16.7 | ||
| 130 | 139 | 227 | 152 | 70.6 | ||
| 84.5 | 97.9 | 207 | 124 | 62.3 | ||
| 43.1 | 38.9 | 13.6 | 25.8 | 25.0 | ||
Per share | ||||||
| ₹59.14 | ₹68.54 | ₹145.13 | ₹86.67 | ₹43.61 | ||
| ₹59.14 | ₹68.54 | ₹145.13 | ₹86.67 | ₹43.61 | ||
Other comprehensive income — detail | ||||||
| 2.0 | 2.4 | 6.5 | — | — | ||
| −2.6 | 1.3 | 6.9 | −12.1 | 0.3 | ||
| −2.4 | −1.6 | 0.1 | — | — | ||
| — | — | — | −2.8 | −0.8 | ||
| 2.2 | −0.6 | −0.4 | 12.0 | −17.8 | ||
| 88.3 | 102 | 213 | 123 | 50.0 | ||
| 41.3 | 36.9 | 14.4 | 28.8 | 20.7 | ||
Per share — as-filed variants | ||||||
| ₹59.14 | ₹68.54 | ₹145.13 | ₹86.67 | ₹43.61 | ||
| ₹59.14 | ₹68.54 | ₹145.13 | ₹86.67 | ₹43.61 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,025 | 1,983 | 1,645 | 1,517 | 1,480 | ||
| 33.0% | 33.7% | 37.7% | 43.0% | 42.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 183 | 176 | 92.5 | 127 | 157 | ||
| 6.8 | 19.8 | 201 | −109 | −18.3 | ||
| 122 | 121 | 93.8 | 259 | 99.0 | ||
| ₹56.75 | ₹60.65 | ₹61.63 | ₹149.85 | ₹49.43 | ||
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 | 3,508.3 | 3,529.8 | 4,361.6 | 5,883.3 | 6,129.4 | |
| Other Income | 29.1 | 14.2 | 18.8 | 23.9 | 29.1 | |
| Total Income | 3,537.5 | 3,544.0 | 4,380.3 | 5,907.2 | 6,158.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,048.8 | 2,005.9 | 2,695.8 | 3,779.7 | 3,950.6 | |
| + Purchases of Stock-in-Trade | 9.1 | 10.5 | 44.2 | 173.2 | 196.5 | |
| + Changes in Inventories | -29.2 | -3.8 | -23.9 | -52.8 | -43.0 | |
| + Employee Benefit Expense | 527.2 | 511.3 | 562.1 | 682.6 | 693.7 | |
| + Finance Costs | 49.8 | 71.3 | 85.6 | 75.1 | 74.0 | |
| + Depreciation & Amortisation | 141.7 | 137.0 | 168.5 | 209.9 | 214.1 | |
| + Other Expenses | 633.0 | 684.4 | 755.5 | 863.7 | 889.6 | |
| Total Expenses | 3,380.4 | 3,416.7 | 4,287.8 | 5,731.4 | 5,975.4 | |
| EBITDA | 319.5 | 321.5 | 327.9 | 436.9 | 442.1 | |
| EBIT | 177.8 | 184.5 | 159.4 | 227.0 | 227.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 157.1 | 127.3 | 92.5 | 175.8 | 183.1 | |
| + Exceptional Items | -18.3 | -109.1 | 201.0 | 19.8 | 6.8 | |
| Pretax Income | 138.7 | 18.2 | 293.5 | 195.6 | 189.9 | |
| + Current Tax | 58.6 | 30.1 | 11.7 | 12.3 | 18.4 | |
| + Deferred Tax | -8.1 | -104.0 | 96.2 | 27.9 | 28.3 | |
| Tax Expense | 50.5 | -73.9 | 107.9 | 40.1 | 46.7 | |
| + Share of Associates & JVs | -0.9 | 57.5 | 35.3 | -18.6 | -15.7 | |
| Net Income | 87.3 | 149.6 | 220.9 | 136.8 | 127.6 | |
| + Net Income — Continuing Ops | 88.2 | 92.1 | 185.6 | 155.4 | 143.2 | |
| + Other Comprehensive Income | -16.7 | 2.7 | 6.5 | 2.4 | 2.0 | |
| Total Comprehensive Income | 70.6 | 152.3 | 227.3 | 139.2 | 129.6 | |
| Net Income to Common | 62.3 | 123.8 | 207.2 | 97.9 | 84.5 | |
| Minority Interest | 25.0 | 25.8 | 13.6 | 38.9 | 43.1 | |
| Per Share | ||||||
| Basic EPS | 43.61 | 86.67 | 145.13 | 68.54 | 59.14 | |
| Diluted EPS | 43.61 | 86.67 | 145.13 | 68.54 | 59.14 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 6.5 | 2.4 | 2.0 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -12.1 | 6.9 | 1.3 | -2.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -1.6 | -2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | -2.8 | — | — | — | |
| + Items to be Reclassified to P&L | -17.8 | 12.0 | -0.4 | -0.6 | 2.2 | |
| Comprehensive Income — Owners of Parent | 50.0 | 123.5 | 212.9 | 102.3 | 88.3 | |
| Comprehensive Income — Non-controlling Interests | 20.7 | 28.8 | 14.4 | 36.9 | 41.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 43.61 | 86.67 | 145.13 | 68.54 | 59.14 | |
| Diluted EPS — Continuing Operations | 43.61 | 86.67 | 145.13 | 68.54 | 59.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,479.7 | 1,517.2 | 1,645.4 | 1,983.3 | 2,025.3 | |
| Gross Margin % | 42.18 | 42.98 | 37.72 | 33.71 | 33.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 157.1 | 127.3 | 92.5 | 175.8 | 183.1 | |
| − Exceptional Items (reconciliation) | -18.3 | -109.1 | 201.0 | 19.8 | 6.8 | |
| Net Income Adj (tax-effected) | 99.0 | 258.7 | 93.8 | 121.0 | 122.4 | |
| EPS Adj | 49.43 | 149.85 | 61.63 | 60.65 | 56.75 | |
| 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 | 14.3 | 14.3 | 14.3 | 14.3 | 14.3 | |