| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 63,445 | 62,429 | 65,478 | 61,449 | 55,109 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1,770 | 1,743 | 1,514 | 1,823 | 1,438 | ||
| 65,215 | 64,172 | 66,992 | 63,272 | 56,547 | ||
Expenses | ||||||
| 8,669 | 8,618 | 4,921 | 5,440 | 3,882 | ||
| 38.9 | 42.4 | 31.8 | 39.9 | 56.2 | ||
| −329 | −84.1 | −441 | −51.8 | 43.5 | ||
| 4,717 | 4,694 | 4,373 | 4,036 | 3,624 | ||
| 5,384 | 5,257 | 4,702 | 4,633 | 4,372 | ||
| 4,910 | 4,811 | 4,117 | 3,786 | 3,439 | ||
| 37,380 | 36,063 | 42,663 | 41,201 | 39,797 | ||
| 60,770 | 59,401 | 60,368 | 59,085 | 55,214 | ||
| 12,969 | 13,095 | 13,930 | 10,784 | 7,706 | ||
| 8,059 | 8,284 | 9,813 | 6,997 | 4,267 | ||
Profit | ||||||
| 4,445 | 4,770 | 6,625 | 4,188 | 1,333 | ||
| −94.2 | −94.2 | −122 | 273 | 0.0 | ||
| 4,351 | 4,676 | 6,502 | 4,461 | 1,333 | ||
| 1,025 | 945 | 363 | 809 | 752 | ||
| 559 | 574 | 1,181 | 643 | 895 | ||
| 1,584 | 1,518 | 1,544 | 1,452 | 1,647 | ||
| 1,670 | 1,252 | −976 | 93.4 | 924 | ||
| 820 | 708 | 793 | 1,178 | 3,199 | ||
| 5,256 | 5,118 | 4,775 | 4,280 | 3,810 | ||
| 4,436 | 4,410 | 3,982 | 3,103 | 610 | ||
| 515 | 600 | 135 | 504 | 842 | ||
| 5,771 | 5,718 | 4,910 | 4,784 | 4,651 | ||
| 3,863 | 3,747 | 3,971 | 3,696 | 3,336 | ||
| 1,393 | 1,370 | 804 | 584 | 473 | ||
Per share | ||||||
| ₹12.09 | ₹11.72 | ₹12.42 | ₹11.56 | ₹10.43 | ||
| ₹12.07 | ₹11.71 | ₹12.41 | ₹11.56 | ₹10.43 | ||
Other comprehensive income — detail | ||||||
| 515 | 600 | 135 | 504 | 842 | ||
| −427 | −540 | 187 | 457 | 86.2 | ||
| −55.7 | −75.3 | 148 | −16.8 | −6.7 | ||
| — | −75.3 | 148 | −16.8 | −6.7 | ||
| 959 | 1,167 | 73.3 | 8.1 | 812 | ||
| 73.5 | 103 | −23.0 | −22.4 | 63.5 | ||
| — | 103 | −23.0 | −22.4 | 63.5 | ||
| 4,351 | 4,310 | 4,117 | 4,209 | 4,173 | ||
| 1,419 | 1,408 | 793 | 575 | 478 | ||
Per share — as-filed variants | ||||||
| ₹12.09 | ₹11.72 | ₹12.42 | ₹11.56 | ₹10.43 | ||
| ₹12.07 | ₹11.71 | ₹12.41 | ₹11.56 | ₹10.43 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 55,066 | 53,852 | 60,966 | 56,021 | 51,127 | ||
| 86.8% | 86.3% | 93.1% | 91.2% | 92.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 4,445 | 4,770 | 6,625 | 4,188 | 1,333 | ||
| −94.2 | −94.2 | −122 | 273 | 0.0 | ||
| 5,316 | 5,181 | 4,868 | 4,096 | 3,810 | ||
| ₹12.23 | ₹11.87 | ₹12.66 | ₹11.06 | ₹10.43 | ||
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 | 55,109.1 | 61,448.9 | 65,478.2 | 62,428.6 | 63,444.8 | |
| Other Income | 1,438.0 | 1,823.4 | 1,513.9 | 1,743.1 | 1,769.8 | |
| Total Income | 56,547.1 | 63,272.3 | 66,992.2 | 64,171.7 | 65,214.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,882.3 | 5,439.9 | 4,921.5 | 8,618.4 | 8,669.1 | |
| + Purchases of Stock-in-Trade | 56.2 | 39.9 | 31.8 | 42.4 | 38.9 | |
| + Changes in Inventories | 43.5 | -51.8 | -440.8 | -84.1 | -329.3 | |
| + Employee Benefit Expense | 3,624.3 | 4,036.1 | 4,372.9 | 4,693.7 | 4,717.2 | |
| + Finance Costs | 4,371.7 | 4,633.2 | 4,702.4 | 5,256.8 | 5,384.4 | |
| + Depreciation & Amortisation | 3,439.2 | 3,786.4 | 4,116.9 | 4,811.1 | 4,910.0 | |
| + Other Expenses | 39,796.5 | 41,201.0 | 42,662.9 | 36,063.2 | 37,379.6 | |
| Total Expenses | 55,213.6 | 59,084.7 | 60,367.7 | 59,401.4 | 60,769.8 | |
| EBITDA | 7,706.3 | 10,783.8 | 13,929.9 | 13,095.1 | 12,969.3 | |
| EBIT | 4,267.1 | 6,997.5 | 9,813.0 | 8,284.0 | 8,059.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,333.5 | 4,187.7 | 6,624.5 | 4,770.3 | 4,444.7 | |
| + Exceptional Items | 0.0 | 273.4 | -122.1 | -94.2 | -94.2 | |
| Pretax Income | 1,333.5 | 4,461.0 | 6,502.5 | 4,676.1 | 4,350.5 | |
| + Current Tax | 752.0 | 808.8 | 363.2 | 944.9 | 1,025.2 | |
| + Deferred Tax | 895.4 | 643.1 | 1,181.1 | 573.5 | 558.6 | |
| Tax Expense | 1,647.3 | 1,451.9 | 1,544.3 | 1,518.4 | 1,583.8 | |
| + Net Movement in Regulatory Deferral Balances | 924.1 | 93.4 | -976.2 | 1,252.0 | 1,669.7 | |
| + Share of Associates & JVs | 3,199.5 | 1,177.6 | 793.3 | 707.9 | 819.6 | |
| Net Income | 3,809.7 | 4,280.1 | 4,775.4 | 5,117.6 | 5,256.1 | |
| + Net Income — Continuing Ops | 610.2 | 3,102.5 | 3,982.0 | 4,409.7 | 4,436.5 | |
| + Other Comprehensive Income | 841.5 | 503.9 | 134.8 | 600.1 | 514.8 | |
| Total Comprehensive Income | 4,651.2 | 4,784.0 | 4,910.2 | 5,717.6 | 5,770.9 | |
| Net Income to Common | 3,336.4 | 3,696.3 | 3,971.0 | 3,747.2 | 3,863.3 | |
| Minority Interest | 473.2 | 583.9 | 804.4 | 1,370.4 | 1,392.8 | |
| Per Share | ||||||
| Basic EPS | 10.43 | 11.56 | 12.42 | 11.72 | 12.09 | |
| Diluted EPS | 10.43 | 11.56 | 12.41 | 11.71 | 12.07 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 841.5 | 503.9 | 134.8 | 600.1 | 514.8 | |
| + Items NOT to be Reclassified to P&L | 86.2 | 456.6 | 186.5 | -539.6 | -426.7 | |
| + Tax on Items NOT to be Reclassified | -6.7 | -16.8 | 148.0 | -75.3 | -55.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.7 | -16.8 | 148.0 | -75.3 | — | |
| + Items to be Reclassified to P&L | 812.1 | 8.1 | 73.3 | 1,167.1 | 959.3 | |
| + Tax on Items to be Reclassified | 63.5 | -22.4 | -23.0 | 102.7 | 73.5 | |
| + Tax on Items to be Reclassified — alt tag | 63.5 | -22.4 | -23.0 | 102.7 | — | |
| Comprehensive Income — Owners of Parent | 4,173.4 | 4,209.2 | 4,117.4 | 4,309.6 | 4,351.4 | |
| Comprehensive Income — Non-controlling Interests | 477.8 | 574.8 | 792.8 | 1,408.0 | 1,419.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.43 | 11.56 | 12.42 | 11.72 | 12.09 | |
| Diluted EPS — Continuing Operations | 10.43 | 11.56 | 12.41 | 11.71 | 12.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 51,127.1 | 56,020.9 | 60,965.7 | 53,852.0 | 55,066.1 | |
| Gross Margin % | 92.77 | 91.17 | 93.11 | 86.26 | 86.79 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,333.5 | 4,187.7 | 6,624.5 | 4,770.3 | 4,444.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 273.4 | -122.1 | -94.2 | -94.2 | |
| Net Income Adj (tax-effected) | 3,809.7 | 4,095.7 | 4,868.4 | 5,181.2 | 5,316.0 | |
| EPS Adj | 10.43 | 11.06 | 12.66 | 11.87 | 12.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 2.00 | 1.00 | 1.49 | 1.62 | 1.63 | |
| Filed Dscr | 1.00 | 1.00 | 1.29 | 1.78 | 1.74 | |
| Filed Iscr | 2.00 | 2.00 | 2.48 | 2.37 | 2.38 | |
| Paid Up Equity Capital | 319.6 | 319.6 | 319.6 | 319.6 | 319.6 | |