| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,995 | 3,939 | 3,536 | 3,415 | 3,488 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.9 | 16.4 | 16.5 | 6.1 | 7.1 | ||
| 4,013 | 3,956 | 3,552 | 3,421 | 3,495 | ||
Expenses | ||||||
| 2,450 | 2,352 | 2,229 | 2,291 | 2,254 | ||
| 25.0 | 129 | −21.5 | −75.8 | −29.8 | ||
| 157 | 151 | 137 | 121 | 108 | ||
| 65.7 | 72.2 | 89.9 | 96.7 | 81.1 | ||
| 116 | 113 | 104 | 103 | 80.6 | ||
| 887 | 831 | 801 | 704 | 711 | ||
| 3,701 | 3,648 | 3,341 | 3,240 | 3,204 | ||
| 476 | 477 | 389 | 375 | 446 | ||
| 360 | 364 | 285 | 272 | 365 | ||
Profit | ||||||
| 312 | 308 | 211 | 181 | 291 | ||
| −8.7 | −8.7 | 0.0 | 0.0 | 1,193 | ||
| 304 | 299 | 211 | 181 | 1,484 | ||
| 82.9 | 80.0 | 62.3 | 48.5 | 375 | ||
| 18.3 | 18.4 | −12.6 | −8.7 | −5.3 | ||
| 101 | 98.5 | 49.7 | 39.8 | 370 | ||
| 3.2 | 1.7 | 0.3 | 1.9 | 0.9 | ||
| 206 | 202 | 162 | 144 | 1,115 | ||
| 203 | 201 | 162 | 142 | 1,114 | ||
| 1,143 | −72.2 | 3,441 | 1,678 | 478 | ||
| 1,349 | 130 | 3,603 | 1,822 | 1,593 | ||
| 206 | 202 | 162 | 144 | 1,115 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹11.42 | ₹11.23 | ₹8.99 | ₹7.97 | ₹61.89 | ||
| ₹11.42 | ₹11.23 | ₹8.99 | ₹7.97 | ₹61.89 | ||
Other comprehensive income — detail | ||||||
| 1,143 | −72.2 | 3,441 | — | — | ||
| 1,339 | −83.1 | 4,108 | 1,899 | 551 | ||
| 196 | −10.9 | 667 | — | — | ||
| — | — | — | 221 | 73.0 | ||
| 1,349 | 130 | 3,603 | 1,822 | 1,593 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹11.42 | ₹11.23 | ₹8.99 | ₹7.97 | ₹61.89 | ||
| ₹11.42 | ₹11.23 | ₹8.99 | ₹7.97 | ₹61.89 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,520 | 1,458 | 1,328 | 1,200 | 1,265 | ||
| 38.1% | 37.0% | 37.6% | 35.1% | 36.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 312 | 308 | 211 | 181 | 291 | ||
| −8.7 | −8.7 | 0.0 | 0.0 | 1,193 | ||
| 212 | 208 | 162 | 144 | 220 | ||
| ₹11.74 | ₹11.55 | ₹8.99 | ₹7.97 | ₹12.18 | ||
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 | 3,488.4 | 3,415.3 | 3,535.6 | 3,939.4 | 3,995.1 | |
| Other Income | 7.1 | 6.1 | 16.5 | 16.4 | 17.9 | |
| Total Income | 3,495.5 | 3,421.4 | 3,552.1 | 3,955.8 | 4,013.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,253.6 | 2,290.6 | 2,229.0 | 2,351.8 | 2,449.8 | |
| + Changes in Inventories | -29.8 | -75.8 | -21.5 | 129.1 | 25.0 | |
| + Employee Benefit Expense | 107.8 | 121.1 | 137.3 | 151.1 | 157.0 | |
| + Finance Costs | 81.1 | 96.7 | 89.9 | 72.2 | 65.7 | |
| + Depreciation & Amortisation | 80.6 | 103.0 | 104.5 | 113.2 | 116.1 | |
| + Other Expenses | 711.0 | 704.3 | 801.4 | 830.6 | 886.9 | |
| Total Expenses | 3,204.3 | 3,239.9 | 3,340.6 | 3,648.0 | 3,700.5 | |
| EBITDA | 445.8 | 375.1 | 389.3 | 476.8 | 476.4 | |
| EBIT | 365.2 | 272.1 | 284.9 | 363.7 | 360.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 291.2 | 181.5 | 211.5 | 307.9 | 312.5 | |
| + Exceptional Items | 1,192.9 | 0.0 | 0.0 | -8.7 | -8.7 | |
| Pretax Income | 1,484.0 | 181.5 | 211.5 | 299.2 | 303.8 | |
| + Current Tax | 374.9 | 48.5 | 62.3 | 80.0 | 82.9 | |
| + Deferred Tax | -5.3 | -8.7 | -12.6 | 18.4 | 18.3 | |
| Tax Expense | 369.6 | 39.8 | 49.7 | 98.5 | 101.1 | |
| + Share of Associates & JVs | 0.9 | 1.9 | 0.3 | 1.7 | 3.2 | |
| Net Income | 1,115.3 | 143.6 | 162.1 | 202.4 | 205.8 | |
| + Net Income — Continuing Ops | 1,114.4 | 141.7 | 161.8 | 200.7 | 202.6 | |
| + Other Comprehensive Income | 478.0 | 1,678.0 | 3,440.6 | -72.2 | 1,143.2 | |
| Total Comprehensive Income | 1,593.3 | 1,821.5 | 3,602.6 | 130.2 | 1,349.0 | |
| Net Income to Common | 1,115.3 | 143.5 | 162.1 | 202.4 | 205.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 61.89 | 7.97 | 8.99 | 11.23 | 11.42 | |
| Diluted EPS | 61.89 | 7.97 | 8.99 | 11.23 | 11.42 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3,440.6 | -72.2 | 1,143.2 | |
| + Items NOT to be Reclassified to P&L | 550.9 | 1,898.5 | 4,107.9 | -83.1 | 1,339.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 667.3 | -10.9 | 196.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 73.0 | 220.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,593.2 | 1,821.5 | 3,602.6 | 130.2 | 1,349.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 61.89 | 7.97 | 8.99 | 11.23 | 11.42 | |
| Diluted EPS — Continuing Operations | 61.89 | 7.97 | 8.99 | 11.23 | 11.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,264.6 | 1,200.5 | 1,328.1 | 1,458.5 | 1,520.2 | |
| Gross Margin % | 36.25 | 35.15 | 37.56 | 37.02 | 38.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 291.2 | 181.5 | 211.5 | 307.9 | 312.5 | |
| − Exceptional Items (reconciliation) | 1,192.9 | 0.0 | 0.0 | -8.7 | -8.7 | |
| Net Income Adj (tax-effected) | 219.6 | 143.6 | 162.1 | 208.2 | 211.6 | |
| EPS Adj | 12.18 | 7.97 | 8.99 | 11.55 | 11.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 180.2 | 180.2 | 180.2 | 180.2 | 180.2 | |