| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,982 | 7,540 | 7,436 | 7,809 | 7,997 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 49.2 | 54.0 | 29.7 | 13.9 | 5.4 | ||
| 8,032 | 7,594 | 7,466 | 7,823 | 8,002 | ||
Expenses | ||||||
| 5,695 | 5,373 | 5,036 | 5,606 | 5,855 | ||
| 515 | 477 | 501 | 486 | 429 | ||
| −25.8 | −46.7 | 97.5 | −18.3 | −62.3 | ||
| 488 | 480 | 436 | 410 | 372 | ||
| 27.9 | 27.7 | 20.7 | 24.1 | 44.9 | ||
| 133 | 130 | 123 | 117 | 115 | ||
| 781 | 770 | 786 | 752 | 788 | ||
| 7,613 | 7,211 | 7,000 | 7,378 | 7,543 | ||
| 530 | 487 | 579 | 572 | 614 | ||
| 397 | 357 | 456 | 455 | 499 | ||
Profit | ||||||
| 419 | 384 | 465 | 445 | 459 | ||
| 419 | 384 | 465 | 445 | 459 | ||
| 118 | 108 | 132 | 127 | 113 | ||
| −10.6 | −10.3 | −12.7 | −11.0 | 10.3 | ||
| 107 | 97.9 | 119 | 116 | 124 | ||
| 312 | 286 | 347 | 329 | 336 | ||
| 312 | 286 | 347 | 329 | 336 | ||
| 1.6 | 1.4 | −1.9 | −1.3 | −0.4 | ||
| 313 | 287 | 345 | 328 | 335 | ||
| 312 | 286 | 347 | 329 | — | ||
Per share | ||||||
| ₹14.32 | ₹13.13 | ₹15.95 | ₹30.51 | ₹62.78 | ||
| ₹14.32 | ₹13.13 | ₹15.93 | ₹30.25 | ₹61.67 | ||
Other comprehensive income — detail | ||||||
| 1.6 | 1.4 | −1.9 | — | — | ||
| 2.1 | 1.9 | −2.6 | −1.7 | −0.6 | ||
| 0.5 | 0.5 | −0.6 | — | 0.1 | ||
| — | — | — | −0.4 | −0.1 | ||
| 254 | 287 | 345 | 328 | −0.4 | ||
| 59.7 | 0.0 | 0.0 | 0.0 | 335 | ||
Per share — as-filed variants | ||||||
| ₹14.32 | ₹13.13 | ₹15.95 | ₹30.51 | ₹62.78 | ||
| ₹14.32 | ₹13.13 | ₹15.93 | ₹30.25 | ₹61.67 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,799 | 1,737 | 1,801 | 1,735 | 1,775 | ||
| 22.5% | 23.0% | 24.2% | 22.2% | 22.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 419 | 384 | 465 | 445 | 459 | ||
| 312 | 286 | 347 | 329 | 336 | ||
| ₹14.32 | ₹13.13 | ₹15.95 | ₹30.51 | ₹62.78 | ||
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 | 7,996.7 | 7,809.3 | 7,435.9 | 7,540.4 | 7,982.4 | |
| Other Income | 5.4 | 13.9 | 29.7 | 54.0 | 49.2 | |
| Total Income | 8,002.1 | 7,823.2 | 7,465.6 | 7,594.4 | 8,031.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 5,855.2 | 5,606.5 | 5,035.9 | 5,372.8 | 5,694.5 | |
| + Purchases of Stock-in-Trade | 429.2 | 486.3 | 501.4 | 477.1 | 514.6 | |
| + Changes in Inventories | -62.3 | -18.3 | 97.5 | -46.7 | -25.8 | |
| + Employee Benefit Expense | 372.5 | 410.1 | 435.8 | 479.7 | 488.0 | |
| + Finance Costs | 44.9 | 24.1 | 20.7 | 27.7 | 27.9 | |
| + Depreciation & Amortisation | 115.4 | 117.3 | 122.7 | 130.0 | 132.5 | |
| + Other Expenses | 788.0 | 752.2 | 786.1 | 770.1 | 781.1 | |
| Total Expenses | 7,542.8 | 7,378.2 | 7,000.1 | 7,210.7 | 7,612.8 | |
| EBITDA | 614.2 | 572.4 | 579.2 | 487.4 | 529.9 | |
| EBIT | 498.8 | 455.2 | 456.5 | 357.5 | 397.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 459.3 | 445.0 | 465.4 | 383.7 | 418.7 | |
| Pretax Income | 459.3 | 445.0 | 465.4 | 383.7 | 418.7 | |
| + Current Tax | 113.4 | 126.9 | 131.5 | 108.2 | 117.6 | |
| + Deferred Tax | 10.3 | -11.0 | -12.7 | -10.3 | -10.6 | |
| Tax Expense | 123.7 | 115.8 | 118.8 | 97.9 | 107.0 | |
| Net Income | 335.5 | 329.2 | 346.6 | 285.8 | 311.8 | |
| + Net Income — Continuing Ops | 335.5 | 329.2 | 346.6 | 285.8 | 311.8 | |
| + Other Comprehensive Income | -0.4 | -1.3 | -1.9 | 1.4 | 1.6 | |
| Total Comprehensive Income | 335.1 | 327.9 | 344.7 | 287.3 | 313.3 | |
| Net Income to Common | — | 329.2 | 346.6 | 285.8 | 311.8 | |
| Per Share | ||||||
| Basic EPS | 62.78 | 30.51 | 15.95 | 13.13 | 14.32 | |
| Diluted EPS | 61.67 | 30.25 | 15.93 | 13.13 | 14.32 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.9 | 1.4 | 1.6 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -1.7 | -2.6 | 1.9 | 2.1 | |
| + Tax on Items NOT to be Reclassified | 0.1 | — | -0.6 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.4 | 327.9 | 344.7 | 287.3 | 253.7 | |
| Comprehensive Income — Non-controlling Interests | 335.1 | 0.0 | 0.0 | 0.0 | 59.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 62.78 | 30.51 | 15.95 | 13.13 | 14.32 | |
| Diluted EPS — Continuing Operations | 61.67 | 30.25 | 15.93 | 13.13 | 14.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,774.6 | 1,734.7 | 1,801.1 | 1,737.2 | 1,799.1 | |
| Gross Margin % | 22.19 | 22.21 | 24.22 | 23.04 | 22.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 459.3 | 445.0 | 465.4 | 383.7 | 418.7 | |
| Net Income Adj (tax-effected) | 335.5 | 329.2 | 346.6 | 285.8 | 311.8 | |
| EPS Adj | 62.78 | 30.51 | 15.95 | 13.13 | 14.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 53.8 | 54.2 | 108.8 | 108.8 | 108.8 | |