| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,458 | 2,415 | 2,218 | 2,453 | 2,628 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 116 | 109 | 106 | 86.1 | 102 | ||
| 2,574 | 2,525 | 2,324 | 2,539 | 2,730 | ||
Expenses | ||||||
| 37.9 | 43.2 | −70.7 | 24.8 | 88.7 | ||
| 531 | 522 | 503 | 492 | 509 | ||
| 3.2 | 3.8 | 5.8 | 4.7 | 7.0 | ||
| 67.1 | 66.0 | 62.1 | 60.7 | 146 | ||
| 1,334 | 1,296 | 1,270 | 1,286 | 1,206 | ||
| 1,973 | 1,931 | 1,771 | 1,869 | 1,956 | ||
| 555 | 554 | 515 | 650 | 825 | ||
| 488 | 488 | 453 | 589 | 679 | ||
Profit | ||||||
| 600 | 594 | 553 | 670 | 774 | ||
| 600 | 594 | 553 | 670 | 774 | ||
| 154 | 155 | 135 | 171 | 202 | ||
| 1.1 | −1.5 | 6.1 | 4.5 | 0.7 | ||
| 155 | 153 | 141 | 175 | 203 | ||
| 16.4 | 14.0 | 12.2 | 0.0 | 0.0 | ||
| 461 | 454 | 424 | 495 | 571 | ||
| 445 | 440 | 411 | 495 | 571 | ||
| 9.5 | 8.1 | 2.0 | 6.1 | 5.7 | ||
| 471 | 463 | 426 | 501 | 577 | ||
| 417 | 410 | 385 | 455 | 542 | ||
| 44.0 | 44.2 | 38.9 | 39.8 | 28.9 | ||
Per share | ||||||
| ₹8.67 | ₹8.54 | ₹8.01 | ₹18.95 | ₹22.56 | ||
| ₹8.67 | ₹8.54 | ₹8.01 | ₹18.95 | ₹22.56 | ||
Other comprehensive income — detail | ||||||
| 9.5 | 8.1 | 2.0 | — | — | ||
| 12.3 | 10.4 | 2.5 | 8.4 | 7.7 | ||
| 3.1 | 2.6 | 0.6 | — | — | ||
| — | — | — | 2.1 | 2.0 | ||
| 0.3 | 0.3 | 0.1 | −0.1 | −0.1 | ||
| 427 | 418 | 387 | 462 | — | ||
| 44.0 | 44.2 | 38.9 | 39.8 | — | ||
Per share — as-filed variants | ||||||
| ₹8.67 | ₹8.54 | ₹8.01 | ₹18.95 | ₹22.56 | ||
| ₹8.67 | ₹8.54 | ₹8.01 | ₹18.95 | ₹22.56 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 600 | 594 | 553 | 670 | 774 | ||
| 461 | 454 | 424 | 495 | 571 | ||
| ₹8.67 | ₹8.54 | ₹8.01 | ₹18.95 | ₹22.56 | ||
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 | 2,628.3 | 2,452.9 | 2,217.8 | 2,415.1 | 2,457.8 | |
| Other Income | 101.8 | 86.1 | 105.7 | 109.5 | 116.0 | |
| Total Income | 2,730.0 | 2,539.0 | 2,323.5 | 2,524.6 | 2,573.8 | |
| Expenses | ||||||
| + Changes in Inventories | 88.7 | 24.8 | -70.7 | 43.2 | 37.9 | |
| + Employee Benefit Expense | 508.5 | 492.4 | 503.4 | 521.7 | 531.0 | |
| + Finance Costs | 7.0 | 4.7 | 5.8 | 3.8 | 3.2 | |
| + Depreciation & Amortisation | 145.7 | 60.7 | 62.1 | 66.0 | 67.1 | |
| + Other Expenses | 1,206.2 | 1,286.0 | 1,270.1 | 1,296.1 | 1,334.3 | |
| Total Expenses | 1,956.1 | 1,868.6 | 1,770.7 | 1,930.8 | 1,973.5 | |
| EBITDA | 824.9 | 649.6 | 515.0 | 554.1 | 554.6 | |
| EBIT | 679.2 | 589.0 | 452.9 | 488.1 | 487.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 773.9 | 670.4 | 552.8 | 593.8 | 600.3 | |
| Pretax Income | 773.9 | 670.4 | 552.8 | 593.8 | 600.3 | |
| + Current Tax | 202.2 | 170.6 | 135.3 | 154.8 | 154.3 | |
| + Deferred Tax | 0.7 | 4.5 | 6.1 | -1.5 | 1.1 | |
| Tax Expense | 203.0 | 175.2 | 141.4 | 153.3 | 155.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 12.2 | 14.0 | 16.4 | |
| Net Income | 571.0 | 495.2 | 423.7 | 454.4 | 461.3 | |
| + Net Income — Continuing Ops | 571.0 | 495.2 | 411.4 | 440.5 | 444.9 | |
| + Other Comprehensive Income | 5.7 | 6.1 | 2.0 | 8.1 | 9.5 | |
| Total Comprehensive Income | 576.6 | 501.3 | 425.7 | 462.5 | 470.9 | |
| Net Income to Common | 542.0 | 455.4 | 384.8 | 410.3 | 417.4 | |
| Minority Interest | 28.9 | 39.8 | 38.9 | 44.2 | 44.0 | |
| Per Share | ||||||
| Basic EPS | 22.56 | 18.95 | 8.01 | 8.54 | 8.67 | |
| Diluted EPS | 22.56 | 18.95 | 8.01 | 8.54 | 8.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.0 | 8.1 | 9.5 | |
| + Items NOT to be Reclassified to P&L | 7.7 | 8.4 | 2.5 | 10.4 | 12.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 2.6 | 3.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.0 | 2.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.1 | 0.1 | 0.3 | 0.3 | |
| Comprehensive Income — Owners of Parent | — | 461.5 | 386.8 | 418.4 | 426.9 | |
| Comprehensive Income — Non-controlling Interests | — | 39.8 | 38.9 | 44.2 | 44.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 22.56 | 18.95 | 8.01 | 8.54 | 8.67 | |
| Diluted EPS — Continuing Operations | 22.56 | 18.95 | 8.01 | 8.54 | 8.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 773.9 | 670.4 | 552.8 | 593.8 | 600.3 | |
| Net Income Adj (tax-effected) | 571.0 | 495.2 | 423.7 | 454.4 | 461.3 | |
| EPS Adj | 22.56 | 18.95 | 8.01 | 8.54 | 8.67 | |
| 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 | 240.3 | 240.3 | 480.6 | 480.6 | 480.6 | |