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AnnualQuarterly₹ CrorePeersZEELSAREGAMAPVRINOXBALAJITELEENILRADIOCITYPFOCUSNAZARAMcap ₹17,942 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations1,048.5923.2961.31,312.4934.5827.6940.61,290.31,299.9862.2882.51,457.9
Other Income111.8135.5137.4146.8171.6140.0239.2188.9140.0137.199.7176.5
Total Income1,160.21,058.71,098.71,459.21,106.1967.61,179.81,479.21,439.8999.3982.21,634.4
Expenses
+ Cost of Materials Consumed176.3183.4226.0307.3227.8225.9260.7346.6258.3250.4255.7361.1
+ Employee Benefit Expense82.081.278.882.483.382.981.884.986.282.984.685.3
+ Finance Costs1.71.91.92.34.13.63.53.64.22.93.31.4
+ Depreciation & Amortisation218.8115.3108.1113.3195.7113.3116.9107.5403.9113.298.095.8
+ Other Expenses62.369.3133.6203.982.774.3169.0239.5170.9109.2151.5276.3
Total Expenses541.1451.0548.3709.1593.5500.0631.9782.0923.5558.7593.0819.8
EBITDA727.8589.3522.9718.9540.8444.5429.0619.4784.5419.6390.7735.3
EBIT509.1474.0414.8605.6345.1331.1312.1511.8380.5306.4292.8639.5
Profit
PBT before Exceptional Items619.2607.7550.4750.1512.6467.5547.9697.2516.3440.6389.2814.6
+ Exceptional Items0.00.00.00.00.00.0-55.80.00.0-5.1-67.90.0
Pretax Income619.2607.7550.4750.1512.6467.5492.1697.2516.3435.5321.3814.6
+ Current Tax129.7146.7120.1191.0118.3118.5120.2167.5130.1109.399.8196.0
+ Deferred Tax24.811.120.21.9-14.3-7.9-14.2-2.31.32.5-9.62.5
Tax Expense154.4157.8140.4192.9103.9110.6106.0165.2131.4111.790.2198.5
+ Share of Associates & JVs-0.04.24.92.60.76.3-14.4-2.7-30.20.51.22.9
Net Income464.7454.1414.9559.8409.3363.3371.8529.2354.7324.3232.3619.1
+ Net Income — Continuing Ops464.7449.9410.0557.2408.6356.9386.1531.9384.9323.8231.1616.1
+ Other Comprehensive Income0.30.3-1.4-0.1-0.2-0.1-0.1-0.19.6-0.421.710.9
Total Comprehensive Income465.0454.4413.6559.6409.2363.1371.7529.1364.3323.9254.0630.0
Per Share
Basic EPS11.8011.5210.5314.2010.399.229.4313.439.008.235.9015.71
Diluted EPS11.8011.5210.5314.2010.399.229.4313.439.008.235.9015.71
Other Comprehensive Income — detail
+ Other Comprehensive Income-0.1-0.19.6-0.421.710.9
+ Tax on Items NOT to be Reclassified0.10.1-9.60.4-21.7-10.9
+ Tax on Items NOT to be Reclassified — alt tag-0.3-0.31.40.10.20.1
Per Share — as-filed variants
Basic EPS — Continuing Operations11.8011.5210.5314.2010.399.229.4313.439.008.235.9015.71
Diluted EPS — Continuing Operations11.8011.5210.5314.2010.399.229.4313.439.008.235.9015.71
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit872.1739.8735.31,005.2706.8601.6679.9943.71,041.6611.8626.81,096.8
Gross Margin %83.1880.1476.4976.5975.6372.7072.2873.1480.1370.9671.0375.23
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)619.2607.7550.4750.1512.6467.5547.9697.2516.3440.6389.2814.6
− Exceptional Items (reconciliation)0.00.00.00.00.00.0-55.80.00.0-5.1-67.90.0
Net Income Adj (tax-effected)464.7454.1414.9559.8409.3363.3415.6529.2354.7328.1281.2619.1
EPS Adj11.8011.5210.5314.2010.399.2210.5413.439.008.337.1415.71
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value5.005.005.005.005.005.005.005.005.005.005.005.00
Paid Up Equity Capital197.0197.0197.0197.0197.0197.0197.0197.0197.0197.0197.0197.0
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.