| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,228 | 9,029 | 8,518 | 9,376 | 8,157 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 42.2 | 41.5 | 41.2 | 38.9 | 32.9 | ||
| 9,270 | 9,070 | 8,560 | 9,415 | 8,190 | ||
Expenses | ||||||
| 1,956 | 1,924 | 1,769 | 1,745 | 1,357 | ||
| 2.8 | 2.4 | 2.8 | 0.9 | 0.2 | ||
| 17.3 | −6.1 | −47.0 | −27.1 | −14.1 | ||
| 598 | 587 | 550 | 551 | 482 | ||
| 410 | 419 | 459 | 416 | 241 | ||
| 746 | 740 | 695 | 646 | 506 | ||
| 5,309 | 5,085 | 5,011 | 5,542 | 5,146 | ||
| 9,039 | 8,752 | 8,440 | 8,874 | 7,718 | ||
| 1,345 | 1,436 | 1,233 | 1,565 | 1,186 | ||
| 599 | 696 | 537 | 918 | 680 | ||
Profit | ||||||
| 231 | 318 | 120 | 542 | 472 | ||
| 566 | 553 | 199 | 0.0 | 0.0 | ||
| 797 | 871 | 319 | 542 | 472 | ||
| 51.9 | 48.4 | 0.3 | 42.6 | 26.8 | ||
| 106 | 131 | 50.9 | 106 | 103 | ||
| 158 | 179 | 51.2 | 148 | 130 | ||
| 6.9 | 6.8 | 1.4 | −37.0 | −27.2 | ||
| 645 | 699 | 270 | 356 | 315 | ||
| 639 | 692 | 268 | 394 | 342 | ||
| −5.4 | 0.5 | −9.8 | 64.3 | −1.1 | ||
| 640 | 699 | 260 | 421 | 314 | ||
| 645 | 699 | 273 | 360 | 315 | ||
| 0.6 | 0.1 | −3.1 | −3.5 | 0.2 | ||
Per share | ||||||
| ₹27.28 | ₹29.56 | ₹11.53 | ₹15.77 | ₹13.76 | ||
| ₹27.28 | ₹29.56 | ₹11.53 | ₹15.77 | ₹13.76 | ||
Other comprehensive income — detail | ||||||
| −5.4 | 0.5 | −9.8 | — | — | ||
| −5.4 | 0.5 | −9.8 | 64.3 | −1.1 | ||
| 639 | 699 | 263 | 424 | 313 | ||
| 0.6 | 0.2 | −3.1 | −3.4 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹27.28 | ₹29.56 | ₹11.53 | ₹15.77 | ₹13.76 | ||
| ₹27.28 | ₹29.56 | ₹11.53 | ₹15.77 | ₹13.76 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 7,251 | 7,109 | 6,794 | 7,657 | 6,814 | ||
| 78.6% | 78.7% | 79.8% | 81.7% | 83.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 231 | 318 | 120 | 542 | 472 | ||
| 566 | 553 | 199 | 0.0 | 0.0 | ||
| 192 | 259 | 102 | 356 | 315 | ||
| ₹8.11 | ₹10.97 | ₹4.37 | ₹15.77 | ₹13.76 | ||
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 | 8,157.3 | 9,376.4 | 8,518.4 | 9,028.8 | 9,227.8 | |
| Other Income | 32.9 | 38.9 | 41.2 | 41.5 | 42.2 | |
| Total Income | 8,190.2 | 9,415.3 | 8,559.6 | 9,070.2 | 9,270.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,357.1 | 1,745.2 | 1,768.8 | 1,923.6 | 1,956.4 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.9 | 2.8 | 2.4 | 2.8 | |
| + Changes in Inventories | -14.1 | -27.1 | -47.0 | -6.1 | 17.3 | |
| + Employee Benefit Expense | 482.5 | 551.2 | 550.0 | 587.4 | 597.8 | |
| + Finance Costs | 240.5 | 415.5 | 458.8 | 419.4 | 410.2 | |
| + Depreciation & Amortisation | 506.0 | 646.3 | 695.1 | 740.2 | 746.1 | |
| + Other Expenses | 5,146.1 | 5,541.6 | 5,011.3 | 5,085.4 | 5,308.5 | |
| Total Expenses | 7,718.2 | 8,873.6 | 8,439.7 | 8,752.3 | 9,039.2 | |
| EBITDA | 1,185.6 | 1,564.6 | 1,232.5 | 1,436.0 | 1,344.9 | |
| EBIT | 679.6 | 918.3 | 537.5 | 695.8 | 598.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 472.0 | 541.7 | 119.9 | 317.9 | 230.8 | |
| + Exceptional Items | 0.0 | 0.0 | 199.4 | 553.2 | 565.8 | |
| Pretax Income | 472.0 | 541.7 | 319.3 | 871.1 | 796.6 | |
| + Current Tax | 26.8 | 42.6 | 0.3 | 48.4 | 51.9 | |
| + Deferred Tax | 103.2 | 105.5 | 50.9 | 130.7 | 106.1 | |
| Tax Expense | 130.0 | 148.1 | 51.2 | 179.1 | 158.0 | |
| + Share of Associates & JVs | -27.2 | -37.0 | 1.4 | 6.8 | 6.9 | |
| Net Income | 314.8 | 356.5 | 269.6 | 698.8 | 645.5 | |
| + Net Income — Continuing Ops | 342.0 | 393.5 | 268.1 | 692.0 | 638.6 | |
| + Other Comprehensive Income | -1.1 | 64.3 | -9.8 | 0.5 | -5.4 | |
| Total Comprehensive Income | 313.7 | 420.7 | 259.8 | 699.3 | 640.1 | |
| Net Income to Common | 314.5 | 360.0 | 272.7 | 698.7 | 644.9 | |
| Minority Interest | 0.2 | -3.5 | -3.1 | 0.1 | 0.6 | |
| Per Share | ||||||
| Basic EPS | 13.76 | 15.77 | 11.53 | 29.56 | 27.28 | |
| Diluted EPS | 13.76 | 15.77 | 11.53 | 29.56 | 27.28 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -9.8 | 0.5 | -5.4 | |
| + Items NOT to be Reclassified to P&L | -1.1 | 64.3 | -9.8 | 0.5 | -5.4 | |
| Comprehensive Income — Owners of Parent | 313.4 | 424.2 | 262.9 | 699.2 | 639.5 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | -3.4 | -3.1 | 0.2 | 0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.76 | 15.77 | 11.53 | 29.56 | 27.28 | |
| Diluted EPS — Continuing Operations | 13.76 | 15.77 | 11.53 | 29.56 | 27.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 6,814.1 | 7,657.4 | 6,793.8 | 7,108.9 | 7,251.3 | |
| Gross Margin % | 83.53 | 81.67 | 79.75 | 78.74 | 78.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 472.0 | 541.7 | 119.9 | 317.9 | 230.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 199.4 | 553.2 | 565.8 | |
| Net Income Adj (tax-effected) | 314.8 | 356.5 | 102.1 | 259.4 | 191.9 | |
| EPS Adj | 13.76 | 15.77 | 4.37 | 10.97 | 8.11 | |
| 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 | 1.00 | 1.00 | 0.63 | 0.48 | 0.49 | |
| Filed Dscr | 1.00 | 2.00 | 1.18 | 1.19 | 2.42 | |
| Filed Iscr | 2.00 | 2.00 | 2.77 | 3.04 | 2.91 | |
| Paid Up Equity Capital | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | |