| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,807 | 3,776 | 3,163 | 2,911 | 2,705 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 25.7 | 19.3 | 10.6 | 26.5 | 52.1 | ||
| 3,833 | 3,796 | 3,174 | 2,937 | 2,757 | ||
Expenses | ||||||
| 519 | 496 | 566 | 463 | 644 | ||
| 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | ||
| 1.5 | −0.2 | −47.1 | 16.6 | −17.9 | ||
| 288 | 277 | 247 | 215 | 196 | ||
| 49.9 | 46.3 | 31.6 | 12.6 | 9.7 | ||
| 372 | 365 | 332 | 147 | 131 | ||
| 2,096 | 2,067 | 1,818 | 1,660 | 1,415 | ||
| 3,327 | 3,252 | 2,948 | 2,514 | 2,377 | ||
| 902 | 936 | 579 | 556 | 468 | ||
| 531 | 571 | 247 | 410 | 337 | ||
Profit | ||||||
| 506 | 544 | 226 | 424 | 380 | ||
| −11.3 | −11.3 | 0.0 | 0.0 | 0.0 | ||
| 495 | 532 | 226 | 424 | 380 | ||
| 101 | 102 | 59.9 | 72.7 | 59.6 | ||
| 27.5 | 39.7 | −3.0 | 55.7 | 72.4 | ||
| 129 | 142 | 56.9 | 128 | 132 | ||
| 366 | 390 | 169 | 295 | 248 | ||
| 366 | 390 | 169 | 295 | 248 | ||
| −0.7 | −0.6 | 0.1 | −1.4 | 0.3 | ||
| 366 | 390 | 169 | 294 | 248 | ||
| 370 | 393 | 169 | 295 | 248 | ||
| −3.5 | −3.0 | −0.2 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹9.14 | ₹9.73 | ₹4.18 | ₹7.30 | ₹6.13 | ||
| ₹9.14 | ₹9.73 | ₹4.18 | ₹7.30 | ₹6.13 | ||
Other comprehensive income — detail | ||||||
| −0.7 | −0.6 | 0.1 | — | — | ||
| −0.7 | −0.6 | — | — | 0.5 | ||
| −0.0 | 0.0 | −0.1 | — | — | ||
| — | — | — | 1.4 | 0.2 | ||
| — | — | — | −0.0 | 0.0 | ||
| 369 | 393 | — | 294 | 248 | ||
| −3.5 | −3.0 | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹9.14 | ₹9.73 | ₹4.18 | ₹7.30 | ₹6.13 | ||
| ₹9.14 | ₹9.73 | ₹4.18 | ₹7.30 | ₹6.13 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,286 | 3,280 | 2,644 | 2,431 | 2,079 | ||
| 86.3% | 86.9% | 83.6% | 83.5% | 76.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 506 | 544 | 226 | 424 | 380 | ||
| −11.3 | −11.3 | 0.0 | 0.0 | 0.0 | ||
| 375 | 399 | 169 | 295 | 248 | ||
| ₹9.35 | ₹9.94 | ₹4.18 | ₹7.30 | ₹6.13 | ||
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 | 2,704.8 | 2,910.7 | 3,163.4 | 3,776.5 | 3,807.4 | |
| Other Income | 52.1 | 26.5 | 10.6 | 19.3 | 25.7 | |
| Total Income | 2,756.9 | 2,937.1 | 3,174.0 | 3,795.7 | 3,833.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 643.6 | 462.9 | 566.2 | 496.0 | 519.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | |
| + Changes in Inventories | -17.9 | 16.6 | -47.1 | -0.2 | 1.5 | |
| + Employee Benefit Expense | 195.9 | 214.8 | 247.5 | 277.2 | 287.8 | |
| + Finance Costs | 9.7 | 12.6 | 31.6 | 46.3 | 49.9 | |
| + Depreciation & Amortisation | 131.1 | 146.6 | 331.9 | 365.3 | 371.5 | |
| + Other Expenses | 1,414.9 | 1,660.0 | 1,818.2 | 2,067.2 | 2,096.0 | |
| Total Expenses | 2,377.3 | 2,513.6 | 2,948.3 | 3,252.1 | 3,326.6 | |
| EBITDA | 468.4 | 556.3 | 578.6 | 936.0 | 902.2 | |
| EBIT | 337.3 | 409.7 | 246.7 | 570.7 | 530.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 379.7 | 423.6 | 225.7 | 543.6 | 506.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -11.3 | -11.3 | |
| Pretax Income | 379.7 | 423.6 | 225.7 | 532.3 | 495.2 | |
| + Current Tax | 59.6 | 72.7 | 59.9 | 102.1 | 101.4 | |
| + Deferred Tax | 72.4 | 55.7 | -3.0 | 39.7 | 27.5 | |
| Tax Expense | 132.1 | 128.5 | 56.9 | 141.8 | 129.0 | |
| Net Income | 247.6 | 295.1 | 168.8 | 390.5 | 366.2 | |
| + Net Income — Continuing Ops | 247.6 | 295.1 | 168.8 | 390.5 | 366.2 | |
| + Other Comprehensive Income | 0.3 | -1.4 | 0.1 | -0.6 | -0.7 | |
| Total Comprehensive Income | 247.9 | 293.7 | 168.9 | 389.9 | 365.5 | |
| Net Income to Common | 247.6 | 295.1 | 168.9 | 393.4 | 369.7 | |
| Minority Interest | 0.0 | 0.0 | -0.2 | -3.0 | -3.5 | |
| Per Share | ||||||
| Basic EPS | 6.13 | 7.30 | 4.18 | 9.73 | 9.14 | |
| Diluted EPS | 6.13 | 7.30 | 4.18 | 9.73 | 9.14 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.6 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.5 | — | — | -0.6 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 1.4 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 247.9 | 293.7 | — | 392.8 | 369.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | -3.0 | -3.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.13 | 7.30 | 4.18 | 9.73 | 9.14 | |
| Diluted EPS — Continuing Operations | 6.13 | 7.30 | 4.18 | 9.73 | 9.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,079.1 | 2,431.1 | 2,644.3 | 3,280.4 | 3,286.1 | |
| Gross Margin % | 76.87 | 83.52 | 83.59 | 86.86 | 86.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 379.7 | 423.6 | 225.7 | 543.6 | 506.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -11.3 | -11.3 | |
| Net Income Adj (tax-effected) | 247.6 | 295.1 | 168.8 | 398.8 | 374.6 | |
| EPS Adj | 6.13 | 7.30 | 4.18 | 9.94 | 9.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | |