| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,931 | 2,759 | 2,596 | 2,182 | 1,985 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 103 | 102 | 101 | 89.9 | 50.4 | ||
| 3,035 | 2,861 | 2,696 | 2,272 | 2,035 | ||
Expenses | ||||||
| 1,282 | 1,223 | 1,183 | 885 | 958 | ||
| 11.1 | 7.8 | 44.9 | 26.7 | 30.7 | ||
| −70.4 | −39.4 | −3.5 | 77.9 | −194 | ||
| 421 | 403 | 333 | 284 | 215 | ||
| 58.2 | 58.3 | 54.8 | 39.7 | 27.9 | ||
| 124 | 123 | 108 | 67.7 | 64.0 | ||
| 754 | 697 | 623 | 510 | 571 | ||
| 2,579 | 2,473 | 2,343 | 1,891 | 1,673 | ||
| 534 | 468 | 415 | 398 | 403 | ||
| 410 | 344 | 308 | 331 | 339 | ||
Profit | ||||||
| 455 | 388 | 353 | 381 | 362 | ||
| 0.0 | 0.0 | 0.0 | −8.8 | 0.0 | ||
| 455 | 388 | 353 | 372 | 362 | ||
| 111 | 98.8 | 99.4 | 84.4 | 92.2 | ||
| −4.1 | −3.9 | −9.1 | 8.0 | −5.0 | ||
| 107 | 94.9 | 90.3 | 92.4 | 87.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
| 348 | 293 | 263 | 279 | 278 | ||
| 348 | 293 | 263 | 280 | 275 | ||
| 0.0 | 0.0 | 0.0 | −0.5 | 3.7 | ||
| 1.6 | 7.4 | 0.7 | −5.4 | −5.7 | ||
| 350 | 301 | 264 | 274 | 273 | ||
| 340 | 285 | 256 | 264 | 267 | ||
| 8.9 | 7.8 | 6.8 | 15.0 | 1.2 | ||
Per share | ||||||
| ₹149.79 | ₹125.84 | ₹112.32 | ₹115.06 | ₹110.98 | ||
| ₹149.61 | ₹125.84 | ₹112.32 | ₹115.06 | ₹110.98 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −0.7 | 5.0 | ||
| 0.0 | 0.0 | 0.0 | −0.2 | 1.3 | ||
Other comprehensive income — detail | ||||||
| 1.6 | 7.4 | 0.7 | — | — | ||
| — | — | −1.1 | −0.9 | 0.3 | ||
| 0.3 | 1.1 | 0.0 | — | — | ||
| — | — | 1.8 | −4.5 | −6.0 | ||
| −4.8 | −8.5 | 0.0 | — | — | ||
| 344 | 295 | 257 | 259 | 263 | ||
| 6.5 | 5.2 | 6.3 | 14.7 | 9.8 | ||
Per share — as-filed variants | ||||||
| ₹149.79 | ₹125.84 | ₹112.32 | ₹115.28 | ₹109.43 | ||
| ₹149.61 | ₹125.84 | ₹112.32 | ₹115.28 | ₹109.43 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.22 | ₹1.55 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.22 | ₹1.55 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,709 | 1,567 | 1,371 | 1,192 | 1,190 | ||
| 58.3% | 56.8% | 52.8% | 54.7% | 60.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 455 | 388 | 353 | 381 | 362 | ||
| 0.0 | 0.0 | 0.0 | −8.8 | 0.0 | ||
| 348 | 293 | 263 | 286 | 278 | ||
| ₹149.79 | ₹125.84 | ₹112.32 | ₹117.77 | ₹110.98 | ||
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 | 1,984.5 | 2,181.6 | 2,595.6 | 2,759.0 | 2,931.1 | |
| Other Income | 50.4 | 89.9 | 100.5 | 101.9 | 103.5 | |
| Total Income | 2,034.9 | 2,271.5 | 2,696.1 | 2,860.8 | 3,034.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 957.7 | 884.7 | 1,182.8 | 1,223.3 | 1,281.6 | |
| + Purchases of Stock-in-Trade | 30.7 | 26.7 | 44.9 | 7.8 | 11.1 | |
| + Changes in Inventories | -193.9 | 77.9 | -3.5 | -39.4 | -70.4 | |
| + Employee Benefit Expense | 215.1 | 283.8 | 332.6 | 402.8 | 421.4 | |
| + Finance Costs | 27.9 | 39.7 | 54.8 | 58.3 | 58.2 | |
| + Depreciation & Amortisation | 64.0 | 67.7 | 107.8 | 123.4 | 123.6 | |
| + Other Expenses | 571.5 | 510.3 | 623.4 | 696.7 | 753.7 | |
| Total Expenses | 1,673.1 | 1,890.6 | 2,342.8 | 2,472.9 | 2,579.2 | |
| EBITDA | 403.4 | 398.4 | 415.4 | 467.8 | 533.7 | |
| EBIT | 339.3 | 330.7 | 307.6 | 344.4 | 410.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 361.8 | 380.9 | 353.2 | 388.0 | 455.3 | |
| + Exceptional Items | 0.0 | -8.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 361.8 | 372.1 | 353.2 | 388.0 | 455.3 | |
| + Current Tax | 92.2 | 84.4 | 99.4 | 98.8 | 110.9 | |
| + Deferred Tax | -5.0 | 8.0 | -9.1 | -3.9 | -4.1 | |
| Tax Expense | 87.2 | 92.4 | 90.3 | 94.9 | 106.8 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 278.3 | 279.2 | 263.0 | 293.1 | 348.5 | |
| + Net Income — Continuing Ops | 274.5 | 279.8 | 263.0 | 293.1 | 348.5 | |
| + Net Income — Discontinued Ops | 3.7 | -0.5 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -5.7 | -5.4 | 0.7 | 7.4 | 1.6 | |
| Total Comprehensive Income | 272.6 | 273.9 | 263.7 | 300.5 | 350.1 | |
| Net Income to Common | 267.1 | 264.2 | 256.2 | 285.3 | 339.6 | |
| Minority Interest | 1.2 | 15.0 | 6.8 | 7.8 | 8.9 | |
| Per Share | ||||||
| Basic EPS | 110.98 | 115.06 | 112.32 | 125.84 | 149.79 | |
| Diluted EPS | 110.98 | 115.06 | 112.32 | 125.84 | 149.61 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 5.0 | -0.7 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 1.3 | -0.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 7.4 | 1.6 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.9 | -1.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 1.1 | 0.3 | |
| + Items to be Reclassified to P&L | -6.0 | -4.5 | 1.8 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -8.5 | -4.8 | |
| Comprehensive Income — Owners of Parent | 262.8 | 259.2 | 257.3 | 295.3 | 343.6 | |
| Comprehensive Income — Non-controlling Interests | 9.8 | 14.7 | 6.3 | 5.2 | 6.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 109.43 | 115.28 | 112.32 | 125.84 | 149.79 | |
| Diluted EPS — Continuing Operations | 109.43 | 115.28 | 112.32 | 125.84 | 149.61 | |
| Basic EPS — Discontinued Operations | 1.55 | -0.22 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 1.55 | -0.22 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,190.0 | 1,192.4 | 1,371.4 | 1,567.3 | 1,708.8 | |
| Gross Margin % | 59.96 | 54.66 | 52.84 | 56.81 | 58.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 361.8 | 380.9 | 353.2 | 388.0 | 455.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 278.3 | 285.8 | 263.0 | 293.1 | 348.5 | |
| EPS Adj | 110.98 | 117.77 | 112.32 | 125.84 | 149.79 | |
| 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 | 23.0 | 23.0 | 22.7 | 22.7 | 22.7 | |