| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,445 | 6,105 | 5,457 | 4,993 | 4,289 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.4 | 9.2 | 5.3 | 14.2 | 3.8 | ||
| 6,455 | 6,114 | 5,462 | 5,007 | 4,293 | ||
Expenses | ||||||
| 4,703 | 4,415 | 3,889 | 3,578 | 3,135 | ||
| −61.1 | −58.1 | −2.8 | 20.5 | −33.5 | ||
| 313 | 303 | 265 | 237 | 206 | ||
| 74.8 | 79.8 | 91.5 | 101 | 105 | ||
| 190 | 183 | 170 | 173 | 171 | ||
| 568 | 553 | 521 | 466 | 404 | ||
| 5,788 | 5,476 | 4,933 | 4,576 | 3,988 | ||
| 922 | 892 | 785 | 691 | 577 | ||
| 732 | 709 | 615 | 518 | 406 | ||
Profit | ||||||
| 666 | 638 | 529 | 431 | 305 | ||
| 666 | 638 | 529 | 431 | 305 | ||
| 169 | 162 | 135 | 115 | 81.0 | ||
| 169 | 162 | 135 | 115 | 81.0 | ||
| 498 | 477 | 394 | 316 | 224 | ||
| 498 | 477 | 394 | 316 | 224 | ||
| 3.9 | 4.0 | 1.3 | 0.3 | 3.3 | ||
| 502 | 481 | 396 | 316 | 227 | ||
| 490 | 469 | 388 | 310 | 219 | ||
| 8.1 | 7.9 | 6.5 | 5.5 | 4.7 | ||
Per share | ||||||
| ₹10.31 | ₹9.99 | ₹17.10 | ₹13.71 | ₹9.69 | ||
| ₹10.31 | ₹9.99 | ₹17.10 | ₹13.67 | ₹9.64 | ||
Other comprehensive income — detail | ||||||
| — | 4.0 | 1.3 | — | — | ||
| — | −4.0 | −1.3 | — | — | ||
| 494 | 473 | 389 | 311 | 222 | ||
| 8.1 | 7.9 | 6.5 | 5.4 | 4.7 | ||
Per share — as-filed variants | ||||||
| ₹10.31 | ₹9.99 | ₹17.10 | ₹13.71 | ₹9.69 | ||
| ₹10.31 | ₹9.99 | ₹17.10 | ₹13.67 | ₹9.64 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,804 | 1,748 | 1,571 | 1,394 | 1,188 | ||
| 28.0% | 28.6% | 28.8% | 27.9% | 27.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 666 | 638 | 529 | 431 | 305 | ||
| 498 | 477 | 394 | 316 | 224 | ||
| ₹10.31 | ₹9.99 | ₹17.10 | ₹13.71 | ₹9.69 | ||
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 | 4,289.4 | 4,992.5 | 5,457.0 | 6,105.2 | 6,445.3 | |
| Other Income | 3.8 | 14.2 | 5.3 | 9.2 | 9.4 | |
| Total Income | 4,293.2 | 5,006.7 | 5,462.3 | 6,114.4 | 6,454.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,135.0 | 3,577.7 | 3,888.8 | 4,415.3 | 4,702.7 | |
| + Changes in Inventories | -33.5 | 20.5 | -2.8 | -58.1 | -61.1 | |
| + Employee Benefit Expense | 206.4 | 237.3 | 265.2 | 303.4 | 313.5 | |
| + Finance Costs | 105.2 | 101.4 | 91.5 | 79.8 | 74.8 | |
| + Depreciation & Amortisation | 170.9 | 172.6 | 169.7 | 183.3 | 189.7 | |
| + Other Expenses | 404.4 | 466.2 | 520.9 | 552.5 | 568.5 | |
| Total Expenses | 3,988.4 | 4,575.7 | 4,933.3 | 5,476.2 | 5,788.2 | |
| EBITDA | 577.1 | 690.8 | 785.0 | 892.1 | 921.6 | |
| EBIT | 406.2 | 518.2 | 615.3 | 708.8 | 731.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 304.8 | 431.0 | 529.0 | 638.2 | 666.5 | |
| Pretax Income | 304.8 | 431.0 | 529.0 | 638.2 | 666.5 | |
| + Current Tax | 81.0 | 115.1 | 134.6 | 161.6 | 168.5 | |
| Tax Expense | 81.0 | 115.1 | 134.6 | 161.6 | 168.5 | |
| Net Income | 223.8 | 315.9 | 394.5 | 476.6 | 497.9 | |
| + Net Income — Continuing Ops | 223.8 | 315.9 | 394.5 | 476.6 | 497.9 | |
| + Other Comprehensive Income | 3.3 | 0.3 | 1.3 | 4.0 | 3.9 | |
| Total Comprehensive Income | 227.1 | 316.2 | 395.7 | 480.6 | 501.9 | |
| Net Income to Common | 219.0 | 310.4 | 388.0 | 468.7 | 489.8 | |
| Minority Interest | 4.7 | 5.5 | 6.5 | 7.9 | 8.1 | |
| Per Share | ||||||
| Basic EPS | 9.69 | 13.71 | 17.10 | 9.99 | 10.31 | |
| Diluted EPS | 9.64 | 13.67 | 17.10 | 9.99 | 10.31 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.3 | 4.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -1.3 | -4.0 | — | |
| Comprehensive Income — Owners of Parent | 222.3 | 310.8 | 389.3 | 472.7 | 493.8 | |
| Comprehensive Income — Non-controlling Interests | 4.7 | 5.4 | 6.5 | 7.9 | 8.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.69 | 13.71 | 17.10 | 9.99 | 10.31 | |
| Diluted EPS — Continuing Operations | 9.64 | 13.67 | 17.10 | 9.99 | 10.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,187.9 | 1,394.3 | 1,571.1 | 1,748.0 | 1,803.6 | |
| Gross Margin % | 27.69 | 27.93 | 28.79 | 28.63 | 27.98 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 304.8 | 431.0 | 529.0 | 638.2 | 666.5 | |
| Net Income Adj (tax-effected) | 223.8 | 315.9 | 394.5 | 476.6 | 497.9 | |
| EPS Adj | 9.69 | 13.71 | 17.10 | 9.99 | 10.31 | |
| 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 | 0.00 | 0.00 | 0.22 | 0.16 | 0.13 | |
| Filed Dscr | 3.00 | 4.00 | 3.31 | 6.62 | 7.18 | |
| Filed Iscr | 6.00 | 7.00 | 8.63 | 11.30 | 13.36 | |
| Paid Up Equity Capital | 22.6 | 22.7 | 22.7 | 49.4 | 49.4 | |