| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,753 | 3,498 | 3,017 | 2,811 | 2,338 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 61.2 | 59.5 | 20.3 | 2.4 | 17.8 | ||
| 3,814 | 3,557 | 3,037 | 2,814 | 2,356 | ||
Expenses | ||||||
| 1,605 | 1,504 | 1,285 | 1,251 | 1,086 | ||
| −50.0 | −50.1 | −43.2 | −33.0 | −68.8 | ||
| 502 | 489 | 443 | 380 | 318 | ||
| 39.3 | 37.7 | 70.0 | 77.0 | 61.5 | ||
| 220 | 206 | 174 | 149 | 130 | ||
| 1,000 | 924 | 818 | 734 | 626 | ||
| 3,316 | 3,109 | 2,746 | 2,558 | 2,153 | ||
| 696 | 632 | 515 | 480 | 377 | ||
| 476 | 426 | 341 | 330 | 247 | ||
Profit | ||||||
| 498 | 448 | 291 | 256 | 203 | ||
| −33.2 | −16.2 | 0.0 | 0.0 | 0.0 | ||
| 465 | 432 | 291 | 256 | 203 | ||
| 93.8 | 91.2 | 64.1 | 68.7 | 49.6 | ||
| 20.8 | 14.0 | 11.0 | 0.0 | 5.3 | ||
| 115 | 105 | 75.1 | 68.7 | 54.9 | ||
| 1.2 | 0.4 | 0.8 | 0.5 | 0.0 | ||
| 351 | 327 | 217 | 188 | 148 | ||
| 350 | 326 | 216 | 187 | 148 | ||
| 4.4 | −1.2 | −0.1 | −0.7 | −2.0 | ||
| 356 | 326 | 217 | 187 | 146 | ||
| — | 324 | 215 | 186 | 146 | ||
| — | 2.8 | 1.7 | 1.8 | 2.1 | ||
Per share | ||||||
| ₹56.01 | ₹52.09 | ₹37.41 | ₹34.83 | ₹27.74 | ||
| ₹55.85 | ₹51.91 | ₹37.18 | ₹34.40 | ₹27.17 | ||
Revenue detail — as filed | ||||||
| — | −0.4 | −1.1 | −0.3 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 4.4 | −1.2 | −0.1 | — | — | ||
| 5.5 | −1.7 | −2.7 | −1.3 | −2.6 | ||
| 1.4 | −0.4 | −0.7 | — | — | ||
| — | — | — | −0.3 | −0.7 | ||
| 0.5 | 0.2 | 2.5 | 0.4 | 0.0 | ||
| 0.1 | 0.0 | 0.6 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| — | 323 | 215 | 185 | 144 | ||
| — | 2.8 | 2.0 | 1.9 | 2.1 | ||
Per share — as-filed variants | ||||||
| ₹56.01 | ₹52.09 | ₹37.41 | ₹34.83 | ₹27.74 | ||
| ₹55.85 | ₹51.91 | ₹37.18 | ₹34.40 | ₹27.17 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,198 | 2,044 | 1,775 | 1,594 | 1,321 | ||
| 58.6% | 58.4% | 58.9% | 56.7% | 56.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 498 | 448 | 291 | 256 | 203 | ||
| −33.2 | −16.2 | 0.0 | 0.0 | 0.0 | ||
| 376 | 339 | 217 | 188 | 148 | ||
| ₹59.99 | ₹54.05 | ₹37.41 | ₹34.83 | ₹27.74 | ||
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 | 2,338.3 | 2,811.4 | 3,016.8 | 3,497.9 | 3,752.9 | |
| Other Income | 17.8 | 2.4 | 20.3 | 59.5 | 61.2 | |
| Total Income | 2,356.1 | 2,813.9 | 3,037.0 | 3,557.4 | 3,814.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,086.3 | 1,250.6 | 1,284.5 | 1,503.6 | 1,604.7 | |
| + Changes in Inventories | -68.8 | -33.0 | -43.2 | -50.1 | -50.0 | |
| + Employee Benefit Expense | 318.0 | 379.8 | 442.7 | 488.7 | 502.3 | |
| + Finance Costs | 61.5 | 77.0 | 70.0 | 37.7 | 39.3 | |
| + Depreciation & Amortisation | 130.1 | 149.5 | 173.8 | 205.9 | 220.2 | |
| + Other Expenses | 625.9 | 734.3 | 818.0 | 923.6 | 999.8 | |
| Total Expenses | 2,152.9 | 2,558.1 | 2,745.8 | 3,109.4 | 3,316.2 | |
| EBITDA | 377.0 | 479.9 | 514.8 | 632.1 | 696.1 | |
| EBIT | 246.9 | 330.4 | 340.9 | 426.2 | 475.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 203.2 | 255.8 | 291.2 | 447.9 | 497.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -16.2 | -33.2 | |
| Pretax Income | 203.2 | 255.8 | 291.2 | 431.7 | 464.6 | |
| + Current Tax | 49.6 | 68.7 | 64.1 | 91.2 | 93.8 | |
| + Deferred Tax | 5.3 | 0.0 | 11.0 | 14.0 | 20.8 | |
| Tax Expense | 54.9 | 68.7 | 75.1 | 105.3 | 114.6 | |
| + Share of Associates & JVs | 0.0 | 0.5 | 0.8 | 0.4 | 1.2 | |
| Net Income | 148.3 | 187.5 | 216.9 | 326.9 | 351.2 | |
| + Net Income — Continuing Ops | 148.3 | 187.0 | 216.1 | 326.5 | 350.0 | |
| + Other Comprehensive Income | -2.0 | -0.7 | -0.1 | -1.2 | 4.4 | |
| Total Comprehensive Income | 146.4 | 186.9 | 216.8 | 325.7 | 355.7 | |
| Net Income to Common | 146.2 | 185.8 | 215.2 | 324.1 | — | |
| Minority Interest | 2.1 | 1.8 | 1.7 | 2.8 | — | |
| Per Share | ||||||
| Basic EPS | 27.74 | 34.83 | 37.41 | 52.09 | 56.01 | |
| Diluted EPS | 27.17 | 34.40 | 37.18 | 51.91 | 55.85 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.3 | -1.1 | -0.4 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -1.2 | 4.4 | |
| + Items NOT to be Reclassified to P&L | -2.6 | -1.3 | -2.7 | -1.7 | 5.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | -0.4 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.4 | 2.5 | 0.2 | 0.5 | |
| + Tax on Items to be Reclassified | — | — | 0.6 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 144.3 | 185.0 | 214.8 | 322.9 | — | |
| Comprehensive Income — Non-controlling Interests | 2.1 | 1.9 | 2.0 | 2.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 27.74 | 34.83 | 37.41 | 52.09 | 56.01 | |
| Diluted EPS — Continuing Operations | 27.17 | 34.40 | 37.18 | 51.91 | 55.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,320.8 | 1,593.9 | 1,775.4 | 2,044.4 | 2,198.2 | |
| Gross Margin % | 56.49 | 56.69 | 58.85 | 58.45 | 58.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 203.2 | 255.8 | 291.2 | 447.9 | 497.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -16.2 | -33.2 | |
| Net Income Adj (tax-effected) | 148.3 | 187.5 | 216.9 | 339.1 | 376.2 | |
| EPS Adj | 27.74 | 34.83 | 37.41 | 54.05 | 59.99 | |
| 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 | 10.6 | 10.7 | 12.4 | 12.5 | 12.5 | |