| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,970 | 4,459 | 3,550 | 3,089 | 2,609 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 109 | 113 | 111 | 85.3 | 46.7 | ||
| 5,079 | 4,571 | 3,661 | 3,175 | 2,656 | ||
Expenses | ||||||
| 2,345 | 1,992 | 1,436 | 1,166 | 993 | ||
| 88.9 | 86.3 | 85.9 | 87.6 | 97.3 | ||
| −29.8 | −20.6 | −34.3 | −6.2 | 8.2 | ||
| 602 | 576 | 514 | 459 | 414 | ||
| 87.3 | 62.2 | 34.4 | 30.5 | 19.3 | ||
| 171 | 149 | 120 | 108 | 94.7 | ||
| 1,025 | 949 | 824 | 740 | 636 | ||
| 4,289 | 3,794 | 2,980 | 2,585 | 2,263 | ||
| 939 | 876 | 724 | 642 | 460 | ||
| 769 | 727 | 605 | 534 | 366 | ||
Profit | ||||||
| 790 | 778 | 682 | 589 | 393 | ||
| −27.1 | −27.1 | 0.0 | 0.0 | 0.0 | ||
| 763 | 751 | 682 | 589 | 393 | ||
| 196 | 192 | 173 | 153 | 105 | ||
| −7.5 | −2.4 | −6.9 | −2.3 | −5.5 | ||
| 189 | 189 | 166 | 150 | 99.1 | ||
| 575 | 561 | 516 | 439 | 294 | ||
| 575 | 561 | 516 | 439 | 294 | ||
| 8.8 | 3.5 | 5.3 | 6.5 | 9.8 | ||
| 583 | 565 | 521 | 445 | 304 | ||
| 564 | 553 | 507 | — | 293 | ||
| 11.0 | 8.9 | 8.9 | — | 0.4 | ||
Per share | ||||||
| ₹127.94 | ₹125.43 | ₹115.02 | ₹100.47 | ₹133.43 | ||
| ₹127.94 | ₹125.43 | ₹115.02 | ₹100.47 | ₹133.43 | ||
Other comprehensive income — detail | ||||||
| 8.8 | 3.5 | 5.3 | — | — | ||
| 7.2 | 7.4 | 6.0 | 9.0 | 11.7 | ||
| 1.8 | 1.8 | 1.5 | — | — | ||
| — | — | — | 2.3 | 3.0 | ||
| 4.4 | −2.8 | 1.0 | −0.2 | 1.4 | ||
| 1.0 | −0.7 | 0.3 | — | — | ||
| — | — | — | −0.0 | 0.4 | ||
| 572 | 556 | 512 | 449 | 303 | ||
| 11.0 | 8.9 | 8.8 | −3.9 | 0.4 | ||
Per share — as-filed variants | ||||||
| ₹127.94 | ₹125.43 | ₹115.02 | ₹100.47 | ₹133.43 | ||
| ₹127.94 | ₹125.43 | ₹115.02 | ₹100.47 | ₹133.43 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,566 | 2,401 | 2,062 | 1,842 | 1,511 | ||
| 51.6% | 53.9% | 58.1% | 59.6% | 57.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 790 | 778 | 682 | 589 | 393 | ||
| −27.1 | −27.1 | 0.0 | 0.0 | 0.0 | ||
| 595 | 582 | 516 | 439 | 294 | ||
| ₹132.48 | ₹129.96 | ₹115.02 | ₹100.47 | ₹133.43 | ||
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 | 2,609.3 | 3,089.3 | 3,549.8 | 4,458.7 | 4,969.9 | |
| Other Income | 46.7 | 85.3 | 111.4 | 112.6 | 109.0 | |
| Total Income | 2,656.0 | 3,174.6 | 3,661.2 | 4,571.3 | 5,078.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 992.7 | 1,166.3 | 1,436.1 | 1,991.9 | 2,344.7 | |
| + Purchases of Stock-in-Trade | 97.3 | 87.6 | 85.9 | 86.3 | 88.9 | |
| + Changes in Inventories | 8.2 | -6.2 | -34.3 | -20.6 | -29.8 | |
| + Employee Benefit Expense | 414.4 | 459.5 | 513.8 | 575.9 | 602.0 | |
| + Finance Costs | 19.3 | 30.5 | 34.4 | 62.2 | 87.3 | |
| + Depreciation & Amortisation | 94.7 | 107.7 | 119.7 | 148.6 | 170.5 | |
| + Other Expenses | 636.4 | 740.1 | 824.1 | 949.4 | 1,025.1 | |
| Total Expenses | 2,263.0 | 2,585.5 | 2,979.6 | 3,793.7 | 4,288.7 | |
| EBITDA | 460.4 | 642.0 | 724.3 | 875.8 | 939.0 | |
| EBIT | 365.7 | 534.3 | 604.6 | 727.2 | 768.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 393.0 | 589.1 | 681.7 | 777.6 | 790.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -27.1 | -27.1 | |
| Pretax Income | 393.0 | 589.1 | 681.7 | 750.5 | 763.1 | |
| + Current Tax | 104.6 | 152.8 | 173.0 | 191.5 | 196.0 | |
| + Deferred Tax | -5.5 | -2.3 | -6.9 | -2.4 | -7.5 | |
| Tax Expense | 99.1 | 150.5 | 166.1 | 189.1 | 188.5 | |
| Net Income | 293.9 | 438.7 | 515.6 | 561.4 | 574.6 | |
| + Net Income — Continuing Ops | 293.9 | 438.7 | 515.6 | 561.4 | 574.6 | |
| + Other Comprehensive Income | 9.8 | 6.5 | 5.3 | 3.5 | 8.8 | |
| Total Comprehensive Income | 303.7 | 445.2 | 520.8 | 564.9 | 583.4 | |
| Net Income to Common | 293.5 | — | 506.7 | 552.5 | 563.6 | |
| Minority Interest | 0.4 | — | 8.9 | 8.9 | 11.0 | |
| Per Share | ||||||
| Basic EPS | 133.43 | 100.47 | 115.02 | 125.43 | 127.94 | |
| Diluted EPS | 133.43 | 100.47 | 115.02 | 125.43 | 127.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.3 | 3.5 | 8.8 | |
| + Items NOT to be Reclassified to P&L | 11.7 | 9.0 | 6.0 | 7.4 | 7.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.5 | 1.8 | 1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.0 | 2.3 | — | — | — | |
| + Items to be Reclassified to P&L | 1.4 | -0.2 | 1.0 | -2.8 | 4.4 | |
| + Tax on Items to be Reclassified | — | — | 0.3 | -0.7 | 1.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 303.3 | 449.1 | 512.0 | 556.0 | 572.4 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | -3.9 | 8.8 | 8.9 | 11.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 133.43 | 100.47 | 115.02 | 125.43 | 127.94 | |
| Diluted EPS — Continuing Operations | 133.43 | 100.47 | 115.02 | 125.43 | 127.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,511.1 | 1,841.6 | 2,062.2 | 2,401.1 | 2,566.1 | |
| Gross Margin % | 57.91 | 59.61 | 58.09 | 53.85 | 51.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 393.0 | 589.1 | 681.7 | 777.6 | 790.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -27.1 | -27.1 | |
| Net Income Adj (tax-effected) | 293.9 | 438.7 | 515.6 | 581.7 | 595.0 | |
| EPS Adj | 133.43 | 100.47 | 115.02 | 129.96 | 132.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.12 | 0.62 | 0.58 | |
| Filed Dscr | — | 0.00 | 11.78 | 6.26 | 4.41 | |
| Filed Iscr | — | 0.00 | 28.21 | 15.46 | 8.26 | |
| Paid Up Equity Capital | 22.0 | 44.1 | 44.1 | 44.0 | 44.0 | |