| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,314 | 4,494 | 5,186 | 5,059 | 4,474 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 109 | 122 | 59.6 | 73.2 | 32.7 | ||
| 4,423 | 4,616 | 5,246 | 5,132 | 4,507 | ||
Expenses | ||||||
| 2,595 | 2,634 | 3,269 | 3,439 | 3,086 | ||
| −89.8 | 46.5 | 103 | −109 | −140 | ||
| 368 | 365 | 313 | 258 | 209 | ||
| 26.5 | 31.3 | 37.4 | 45.1 | 31.2 | ||
| 136 | 132 | 108 | 97.5 | 83.3 | ||
| 709 | 691 | 678 | 575 | 544 | ||
| 3,745 | 3,899 | 4,508 | 4,305 | 3,814 | ||
| 732 | 758 | 824 | 897 | 775 | ||
| 596 | 626 | 716 | 800 | 692 | ||
Profit | ||||||
| 678 | 717 | 738 | 828 | 694 | ||
| −10.4 | −10.4 | 0.0 | 0.0 | 0.0 | ||
| 668 | 706 | 738 | 828 | 694 | ||
| 145 | 164 | 193 | 199 | 175 | ||
| 8.5 | 7.9 | 3.7 | 4.1 | 6.6 | ||
| 154 | 172 | 196 | 203 | 181 | ||
| 514 | 534 | 542 | 625 | 512 | ||
| 514 | 534 | 542 | 625 | 512 | ||
| 6.6 | 6.1 | −6.1 | −2.1 | 3.3 | ||
| 521 | 541 | 535 | 623 | 516 | ||
| 433 | 483 | 544 | 621 | 510 | ||
| 81.5 | 51.9 | −2.4 | 2.3 | 1.8 | ||
Per share | ||||||
| ₹61.76 | ₹68.85 | ₹77.27 | ₹89.18 | ₹73.09 | ||
| ₹61.71 | ₹68.81 | ₹77.25 | ₹89.18 | ₹73.09 | ||
Other comprehensive income — detail | ||||||
| 6.6 | 6.1 | −6.1 | — | — | ||
| — | — | — | −3.0 | — | ||
| −6.3 | −5.4 | 2.6 | — | — | ||
| — | — | — | −0.7 | −1.4 | ||
| — | — | — | 0.2 | — | ||
| −0.3 | −0.7 | 3.5 | — | — | ||
| — | — | — | 0.0 | −2.0 | ||
| 439 | 488 | 539 | 621 | 514 | ||
| 81.8 | 52.1 | −3.9 | 2.3 | 1.8 | ||
Per share — as-filed variants | ||||||
| ₹61.76 | ₹68.85 | ₹77.27 | ₹89.18 | ₹73.09 | ||
| ₹61.71 | ₹68.81 | ₹77.25 | ₹89.18 | ₹73.09 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,809 | 1,814 | 1,814 | 1,729 | 1,529 | ||
| 41.9% | 40.4% | 35.0% | 34.2% | 34.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 678 | 717 | 738 | 828 | 694 | ||
| −10.4 | −10.4 | 0.0 | 0.0 | 0.0 | ||
| 522 | 542 | 542 | 625 | 512 | ||
| ₹62.72 | ₹69.86 | ₹77.27 | ₹89.18 | ₹73.09 | ||
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 | 4,474.4 | 5,059.1 | 5,186.5 | 4,494.0 | 4,314.0 | |
| Other Income | 32.7 | 73.2 | 59.6 | 122.0 | 109.3 | |
| Total Income | 4,507.1 | 5,132.3 | 5,246.1 | 4,615.9 | 4,423.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,086.1 | 3,438.9 | 3,268.9 | 2,633.7 | 2,595.2 | |
| + Changes in Inventories | -140.4 | -109.3 | 103.1 | 46.5 | -89.8 | |
| + Employee Benefit Expense | 209.2 | 257.8 | 313.3 | 365.0 | 368.0 | |
| + Finance Costs | 31.2 | 45.1 | 37.4 | 31.3 | 26.5 | |
| + Depreciation & Amortisation | 83.3 | 97.5 | 107.7 | 131.6 | 136.1 | |
| + Other Expenses | 544.1 | 574.6 | 677.6 | 691.1 | 708.8 | |
| Total Expenses | 3,813.5 | 4,304.6 | 4,508.1 | 3,899.2 | 3,744.9 | |
| EBITDA | 775.4 | 897.1 | 823.5 | 757.7 | 731.8 | |
| EBIT | 692.0 | 799.6 | 715.8 | 626.1 | 595.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 693.5 | 827.7 | 738.0 | 716.7 | 678.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -10.4 | -10.4 | |
| Pretax Income | 693.5 | 827.7 | 738.0 | 706.3 | 668.0 | |
| + Current Tax | 174.6 | 198.5 | 192.7 | 164.0 | 145.1 | |
| + Deferred Tax | 6.6 | 4.1 | 3.7 | 7.9 | 8.5 | |
| Tax Expense | 181.3 | 202.6 | 196.4 | 171.9 | 153.6 | |
| Net Income | 512.3 | 625.1 | 541.6 | 534.5 | 514.4 | |
| + Net Income — Continuing Ops | 512.3 | 625.1 | 541.6 | 534.5 | 514.4 | |
| + Other Comprehensive Income | 3.3 | -2.1 | -6.1 | 6.1 | 6.6 | |
| Total Comprehensive Income | 515.6 | 623.0 | 535.5 | 540.6 | 521.0 | |
| Net Income to Common | 510.5 | 620.7 | 544.0 | 482.6 | 432.9 | |
| Minority Interest | 1.8 | 2.3 | -2.4 | 51.9 | 81.5 | |
| Per Share | ||||||
| Basic EPS | 73.09 | 89.18 | 77.27 | 68.85 | 61.76 | |
| Diluted EPS | 73.09 | 89.18 | 77.25 | 68.81 | 61.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -6.1 | 6.1 | 6.6 | |
| + Items NOT to be Reclassified to P&L | — | -3.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 2.6 | -5.4 | -6.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 3.5 | -0.7 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -2.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 513.8 | 620.7 | 539.3 | 488.5 | 439.2 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | 2.3 | -3.9 | 52.1 | 81.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 73.09 | 89.18 | 77.27 | 68.85 | 61.76 | |
| Diluted EPS — Continuing Operations | 73.09 | 89.18 | 77.25 | 68.81 | 61.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,528.7 | 1,729.5 | 1,814.4 | 1,813.7 | 1,808.6 | |
| Gross Margin % | 34.17 | 34.19 | 34.98 | 40.36 | 41.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 693.5 | 827.7 | 738.0 | 716.7 | 678.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -10.4 | -10.4 | |
| Net Income Adj (tax-effected) | 512.3 | 625.1 | 541.6 | 542.3 | 522.4 | |
| EPS Adj | 73.09 | 89.18 | 77.27 | 69.86 | 62.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | |