| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,031 | 3,825 | 3,277 | 2,896 | 2,752 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 81.0 | 116 | 46.2 | 59.9 | 38.6 | ||
| 4,113 | 3,941 | 3,323 | 2,956 | 2,791 | ||
Expenses | ||||||
| 1,977 | 2,158 | 1,813 | 1,640 | 1,576 | ||
| 329 | 53.4 | 64.7 | 45.7 | 43.7 | ||
| −60.1 | −58.9 | −16.6 | 12.1 | −2.4 | ||
| 921 | 888 | 728 | 621 | 574 | ||
| 65.3 | 63.5 | 60.4 | 51.4 | 35.6 | ||
| 156 | 151 | 122 | 104 | 95.5 | ||
| 421 | 388 | 354 | 254 | 248 | ||
| 3,809 | 3,643 | 3,126 | 2,728 | 2,571 | ||
| 444 | 397 | 333 | 323 | 313 | ||
| 288 | 246 | 212 | 219 | 217 | ||
Profit | ||||||
| 303 | 298 | 197 | 228 | 220 | ||
| −7.8 | −7.8 | 0.0 | 0.0 | 0.0 | ||
| 296 | 290 | 197 | 228 | 220 | ||
| 114 | 116 | 107 | 77.3 | 69.5 | ||
| −4.9 | −8.7 | −9.1 | −16.8 | −1.4 | ||
| 109 | 108 | 98.1 | 60.5 | 68.1 | ||
| 187 | 183 | 99.3 | 167 | 152 | ||
| 187 | 183 | 99.3 | 167 | 152 | ||
| 18.6 | −7.1 | −7.7 | 1.8 | 15.7 | ||
| 205 | 176 | 91.5 | 169 | 168 | ||
| — | — | — | 167 | — | ||
Per share | ||||||
| ₹13.60 | ₹13.31 | ₹7.20 | ₹12.08 | ₹10.99 | ||
| ₹13.60 | ₹13.30 | ₹7.19 | ₹12.06 | ₹10.98 | ||
Other comprehensive income — detail | ||||||
| 18.6 | −7.1 | −7.7 | — | — | ||
| — | — | −1.4 | −1.1 | −0.4 | ||
| −0.7 | 0.1 | 6.4 | — | — | ||
| 19.9 | −7.0 | — | 2.9 | 16.1 | ||
Per share — as-filed variants | ||||||
| ₹13.60 | ₹13.31 | ₹7.20 | ₹12.08 | ₹10.99 | ||
| ₹13.60 | ₹13.30 | ₹7.19 | ₹12.06 | ₹10.98 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,786 | 1,672 | 1,416 | 1,198 | 1,135 | ||
| 44.3% | 43.7% | 43.2% | 41.4% | 41.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 303 | 298 | 197 | 228 | 220 | ||
| −7.8 | −7.8 | 0.0 | 0.0 | 0.0 | ||
| 192 | 188 | 99.3 | 167 | 152 | ||
| ₹13.96 | ₹13.67 | ₹7.20 | ₹12.08 | ₹10.99 | ||
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 | 2,752.4 | 2,895.9 | 3,277.0 | 3,824.8 | 4,031.5 | |
| Other Income | 38.6 | 59.9 | 46.2 | 115.8 | 81.0 | |
| Total Income | 2,791.0 | 2,955.8 | 3,323.1 | 3,940.6 | 4,112.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,575.7 | 1,640.4 | 1,813.1 | 2,157.9 | 1,976.8 | |
| + Purchases of Stock-in-Trade | 43.7 | 45.7 | 64.7 | 53.4 | 328.8 | |
| + Changes in Inventories | -2.4 | 12.1 | -16.6 | -58.9 | -60.1 | |
| + Employee Benefit Expense | 574.4 | 620.6 | 728.2 | 888.3 | 921.1 | |
| + Finance Costs | 35.6 | 51.4 | 60.4 | 63.5 | 65.3 | |
| + Depreciation & Amortisation | 95.5 | 103.7 | 121.8 | 150.9 | 155.8 | |
| + Other Expenses | 248.4 | 254.0 | 354.2 | 387.5 | 421.2 | |
| Total Expenses | 2,570.8 | 2,728.0 | 3,125.8 | 3,642.6 | 3,809.0 | |
| EBITDA | 312.6 | 323.0 | 333.4 | 396.6 | 443.6 | |
| EBIT | 217.2 | 219.2 | 211.6 | 245.7 | 287.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 220.2 | 227.8 | 197.4 | 298.0 | 303.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -7.8 | -7.8 | |
| Pretax Income | 220.2 | 227.8 | 197.4 | 290.2 | 295.7 | |
| + Current Tax | 69.5 | 77.3 | 107.2 | 116.2 | 113.7 | |
| + Deferred Tax | -1.4 | -16.8 | -9.1 | -8.7 | -4.9 | |
| Tax Expense | 68.1 | 60.5 | 98.1 | 107.5 | 108.9 | |
| Net Income | 152.1 | 167.3 | 99.3 | 182.7 | 186.8 | |
| + Net Income — Continuing Ops | 152.1 | 167.3 | 99.3 | 182.7 | 186.8 | |
| + Other Comprehensive Income | 15.7 | 1.8 | -7.7 | -7.1 | 18.6 | |
| Total Comprehensive Income | 167.8 | 169.1 | 91.5 | 175.6 | 205.4 | |
| Net Income to Common | — | 167.3 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 10.99 | 12.08 | 7.20 | 13.31 | 13.60 | |
| Diluted EPS | 10.98 | 12.06 | 7.19 | 13.30 | 13.60 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -7.7 | -7.1 | 18.6 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.1 | -1.4 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 6.4 | 0.1 | -0.7 | |
| + Items to be Reclassified to P&L | 16.1 | 2.9 | — | -7.0 | 19.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.99 | 12.08 | 7.20 | 13.31 | 13.60 | |
| Diluted EPS — Continuing Operations | 10.98 | 12.06 | 7.19 | 13.30 | 13.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,135.4 | 1,197.6 | 1,415.8 | 1,672.5 | 1,786.0 | |
| Gross Margin % | 41.25 | 41.36 | 43.21 | 43.73 | 44.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 220.2 | 227.8 | 197.4 | 298.0 | 303.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -7.8 | -7.8 | |
| Net Income Adj (tax-effected) | 152.1 | 167.3 | 99.3 | 187.6 | 191.8 | |
| EPS Adj | 10.99 | 12.08 | 7.20 | 13.67 | 13.96 | |
| 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 | 13.8 | 13.8 | 13.7 | 13.7 | 13.7 | |