| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,031 | 3,821 | 3,439 | 2,982 | 2,873 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 60.7 | 54.3 | 131 | 117 | 86.5 | ||
| 4,092 | 3,875 | 3,570 | 3,099 | 2,960 | ||
Expenses | ||||||
| 2,224 | 2,055 | 1,980 | 1,582 | 1,618 | ||
| 104 | 106 | 78.5 | 108 | 181 | ||
| −20.2 | −11.6 | −53.0 | 59.4 | −12.1 | ||
| 505 | 495 | 432 | 344 | 279 | ||
| 83.8 | 95.2 | 121 | 68.6 | 21.1 | ||
| 166 | 179 | 183 | 116 | 89.6 | ||
| 792 | 783 | 752 | 588 | 510 | ||
| 3,854 | 3,701 | 3,492 | 2,866 | 2,687 | ||
| 427 | 393 | 250 | 301 | 297 | ||
| 261 | 215 | 67.3 | 185 | 208 | ||
Profit | ||||||
| 238 | 174 | 77.7 | 233 | 273 | ||
| 14.2 | 7.9 | 30.6 | 22.7 | 0.0 | ||
| 252 | 182 | 108 | 256 | 273 | ||
| −0.1 | −2.3 | 51.2 | 50.7 | 78.0 | ||
| 58.0 | 44.7 | −38.5 | 10.7 | −8.0 | ||
| 57.9 | 42.4 | 12.8 | 61.4 | 70.0 | ||
| 22.8 | 21.4 | 1.2 | −10.6 | 0.0 | ||
| 217 | 161 | 96.7 | 184 | 203 | ||
| 194 | 139 | 95.5 | 195 | 203 | ||
| 39.0 | 67.9 | 6.5 | −2.7 | 12.5 | ||
| 256 | 229 | 103 | 181 | 216 | ||
| 215 | 160 | 96.1 | 182 | 201 | ||
| 2.1 | 1.2 | 0.6 | 1.5 | 1.9 | ||
Per share | ||||||
| ₹19.64 | ₹14.62 | ₹8.84 | ₹17.66 | ₹20.81 | ||
| ₹19.60 | ₹14.59 | ₹8.83 | ₹17.66 | ₹20.81 | ||
Other comprehensive income — detail | ||||||
| 39.0 | 67.9 | 6.5 | — | — | ||
| 13.7 | −1.1 | 2.5 | −2.6 | −1.4 | ||
| 0.1 | 0.1 | 0.6 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| 25.3 | 69.1 | 4.8 | −0.1 | 13.9 | ||
| 0.0 | 0.0 | 0.1 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| 253 | 228 | 103 | 180 | 214 | ||
| 2.1 | 1.2 | 0.6 | 1.5 | 1.9 | ||
Per share — as-filed variants | ||||||
| ₹19.64 | ₹14.62 | ₹8.84 | ₹17.66 | ₹20.81 | ||
| ₹19.60 | ₹14.59 | ₹8.83 | ₹17.66 | ₹20.81 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,724 | 1,672 | 1,434 | 1,232 | 1,086 | ||
| 42.8% | 43.7% | 41.7% | 41.3% | 37.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 238 | 174 | 77.7 | 233 | 273 | ||
| 14.2 | 7.9 | 30.6 | 22.7 | 0.0 | ||
| 206 | 155 | 69.7 | 167 | 203 | ||
| ₹18.65 | ₹14.07 | ₹6.37 | ₹16.00 | ₹20.81 | ||
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 | 2,873.3 | 2,982.3 | 3,439.2 | 3,820.8 | 4,031.4 | |
| Other Income | 86.5 | 117.1 | 130.9 | 54.3 | 60.7 | |
| Total Income | 2,959.8 | 3,099.4 | 3,570.1 | 3,875.1 | 4,092.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,618.3 | 1,582.3 | 1,980.2 | 2,054.5 | 2,224.1 | |
| + Purchases of Stock-in-Trade | 180.6 | 108.4 | 78.5 | 106.4 | 103.7 | |
| + Changes in Inventories | -12.1 | 59.4 | -53.0 | -11.6 | -20.2 | |
| + Employee Benefit Expense | 279.2 | 344.1 | 432.1 | 495.1 | 504.6 | |
| + Finance Costs | 21.1 | 68.6 | 120.5 | 95.2 | 83.8 | |
| + Depreciation & Amortisation | 89.6 | 115.8 | 182.6 | 178.6 | 166.3 | |
| + Other Expenses | 510.1 | 587.5 | 751.5 | 783.1 | 792.1 | |
| Total Expenses | 2,686.7 | 2,866.2 | 3,492.4 | 3,701.2 | 3,854.5 | |
| EBITDA | 297.3 | 300.5 | 249.9 | 393.4 | 427.0 | |
| EBIT | 207.7 | 184.8 | 67.3 | 214.8 | 260.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 273.1 | 233.2 | 77.7 | 173.9 | 237.6 | |
| + Exceptional Items | 0.0 | 22.7 | 30.6 | 7.9 | 14.2 | |
| Pretax Income | 273.1 | 255.9 | 108.3 | 181.8 | 251.8 | |
| + Current Tax | 78.0 | 50.7 | 51.2 | -2.3 | -0.1 | |
| + Deferred Tax | -8.0 | 10.7 | -38.5 | 44.7 | 58.0 | |
| Tax Expense | 70.0 | 61.4 | 12.8 | 42.4 | 57.9 | |
| + Share of Associates & JVs | 0.0 | -10.6 | 1.2 | 21.4 | 22.8 | |
| Net Income | 203.1 | 183.9 | 96.7 | 160.9 | 216.6 | |
| + Net Income — Continuing Ops | 203.1 | 194.5 | 95.5 | 139.5 | 193.9 | |
| + Other Comprehensive Income | 12.5 | -2.7 | 6.5 | 67.9 | 39.0 | |
| Total Comprehensive Income | 215.6 | 181.2 | 103.2 | 228.8 | 255.6 | |
| Net Income to Common | 201.2 | 182.4 | 96.1 | 159.6 | 214.5 | |
| Minority Interest | 1.9 | 1.5 | 0.6 | 1.2 | 2.1 | |
| Per Share | ||||||
| Basic EPS | 20.81 | 17.66 | 8.84 | 14.62 | 19.64 | |
| Diluted EPS | 20.81 | 17.66 | 8.83 | 14.59 | 19.60 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 6.5 | 67.9 | 39.0 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -2.6 | 2.5 | -1.1 | 13.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 13.9 | -0.1 | 4.8 | 69.1 | 25.3 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 213.7 | 179.7 | 102.6 | 227.5 | 253.5 | |
| Comprehensive Income — Non-controlling Interests | 1.9 | 1.5 | 0.6 | 1.2 | 2.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.81 | 17.66 | 8.84 | 14.62 | 19.64 | |
| Diluted EPS — Continuing Operations | 20.81 | 17.66 | 8.83 | 14.59 | 19.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,086.5 | 1,232.2 | 1,433.6 | 1,671.6 | 1,723.7 | |
| Gross Margin % | 37.81 | 41.32 | 41.68 | 43.75 | 42.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 273.1 | 233.2 | 77.7 | 173.9 | 237.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 22.7 | 30.6 | 7.9 | 14.2 | |
| Net Income Adj (tax-effected) | 203.1 | 166.7 | 69.7 | 154.8 | 205.7 | |
| EPS Adj | 20.81 | 16.00 | 6.37 | 14.07 | 18.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 1.00 | 0.47 | 0.28 | 0.27 | |
| Filed Dscr | — | 1.00 | 0.45 | 0.59 | 0.18 | |
| Filed Iscr | — | 4.00 | 1.64 | 2.83 | 5.12 | |
| Paid Up Equity Capital | 48.8 | 54.4 | 54.4 | 54.6 | 54.6 | |