| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 29,184 | 28,966 | 29,165 | 27,183 | 25,694 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 299 | 323 | 487 | 344 | 382 | ||
| 29,483 | 29,289 | 29,652 | 27,528 | 26,076 | ||
Expenses | ||||||
| 0.0 | 0.0 | 213 | 407 | 335 | ||
| 1,333 | 1,594 | 1,104 | 691 | 1,879 | ||
| 0.0 | 0.0 | 0.1 | 20.5 | −29.2 | ||
| 700 | 706 | 690 | 611 | 578 | ||
| 1,015 | 934 | 1,045 | 943 | 818 | ||
| 1,623 | 1,613 | 1,497 | 1,378 | 1,281 | ||
| 21,555 | 21,125 | 21,850 | 20,895 | 18,172 | ||
| 26,226 | 25,972 | 26,400 | 24,945 | 23,035 | ||
| 5,596 | 5,541 | 5,307 | 4,559 | 4,759 | ||
| 3,973 | 3,929 | 3,810 | 3,182 | 3,478 | ||
Profit | ||||||
| 3,257 | 3,317 | 3,253 | 2,583 | 3,041 | ||
| 3,257 | 3,317 | 3,253 | 2,583 | 3,041 | ||
| 737 | 728 | 600 | 445 | 673 | ||
| 130 | 119 | −407 | 242 | 204 | ||
| 867 | 847 | 194 | 687 | 877 | ||
| 2,390 | 2,469 | 3,059 | 1,896 | 2,165 | ||
| 2,390 | 2,469 | 3,059 | 1,896 | 2,165 | ||
| 24.5 | 44.9 | 0.6 | −14.1 | 6.0 | ||
| 2,414 | 2,514 | 3,059 | 1,882 | 2,171 | ||
| 2,324 | 2,416 | 2,989 | 1,833 | 2,117 | ||
| 65.8 | 52.9 | 70.1 | 62.8 | 47.2 | ||
Per share | ||||||
| ₹46.11 | ₹47.95 | ₹61.23 | ₹38.14 | ₹44.06 | ||
| ₹46.11 | ₹47.95 | ₹61.23 | ₹38.14 | ₹44.06 | ||
Other comprehensive income — detail | ||||||
| 24.5 | 44.9 | 0.6 | — | — | ||
| −14.6 | −10.0 | −2.3 | −20.8 | 9.5 | ||
| −3.2 | −2.5 | −0.4 | — | — | ||
| — | — | — | −6.8 | 3.5 | ||
| 47.8 | 69.4 | 3.8 | — | — | ||
| 12.0 | 17.1 | 1.3 | — | — | ||
| 2,348 | 2,461 | 2,991 | 1,821 | 2,124 | ||
| 66.4 | 53.2 | 68.7 | 61.3 | 46.5 | ||
Per share — as-filed variants | ||||||
| ₹46.11 | ₹47.95 | ₹61.23 | ₹38.14 | ₹44.06 | ||
| ₹46.11 | ₹47.95 | ₹61.23 | ₹38.14 | ₹44.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 27,852 | 27,373 | 27,848 | 26,066 | 23,509 | ||
| 95.4% | 94.5% | 95.5% | 95.9% | 91.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3,257 | 3,317 | 3,253 | 2,583 | 3,041 | ||
| 2,390 | 2,469 | 3,059 | 1,896 | 2,165 | ||
| ₹46.11 | ₹47.95 | ₹61.23 | ₹38.14 | ₹44.06 | ||
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 | 25,694.1 | 27,183.2 | 29,165.3 | 28,966.3 | 29,184.1 | |
| Other Income | 381.9 | 344.3 | 487.2 | 322.6 | 298.6 | |
| Total Income | 26,076.0 | 27,527.5 | 29,652.5 | 29,288.9 | 29,482.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 334.8 | 406.5 | 213.5 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 1,879.3 | 690.5 | 1,103.9 | 1,593.7 | 1,332.6 | |
| + Changes in Inventories | -29.2 | 20.5 | 0.1 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 578.3 | 611.2 | 690.0 | 705.8 | 699.9 | |
| + Finance Costs | 818.2 | 943.4 | 1,044.9 | 934.5 | 1,015.3 | |
| + Depreciation & Amortisation | 1,281.0 | 1,377.5 | 1,497.1 | 1,612.8 | 1,622.9 | |
| + Other Expenses | 18,172.3 | 20,895.4 | 21,850.5 | 21,125.5 | 21,555.4 | |
| Total Expenses | 23,034.6 | 24,944.9 | 26,399.9 | 25,972.2 | 26,226.1 | |
| EBITDA | 4,758.7 | 4,559.2 | 5,307.4 | 5,541.4 | 5,596.3 | |
| EBIT | 3,477.7 | 3,181.7 | 3,810.2 | 3,928.6 | 3,973.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 3,041.4 | 2,582.6 | 3,252.6 | 3,316.8 | 3,256.6 | |
| Pretax Income | 3,041.4 | 2,582.6 | 3,252.6 | 3,316.8 | 3,256.6 | |
| + Current Tax | 672.8 | 445.1 | 600.5 | 728.2 | 736.7 | |
| + Deferred Tax | 203.9 | 241.5 | -406.5 | 119.3 | 130.3 | |
| Tax Expense | 876.7 | 686.6 | 194.0 | 847.4 | 867.0 | |
| Net Income | 2,164.7 | 1,896.0 | 3,058.6 | 2,469.4 | 2,389.6 | |
| + Net Income — Continuing Ops | 2,164.7 | 1,896.0 | 3,058.6 | 2,469.4 | 2,389.6 | |
| + Other Comprehensive Income | 6.0 | -14.1 | 0.6 | 44.9 | 24.5 | |
| Total Comprehensive Income | 2,170.7 | 1,882.0 | 3,059.2 | 2,514.2 | 2,414.1 | |
| Net Income to Common | 2,117.4 | 1,833.2 | 2,988.5 | 2,416.4 | 2,323.8 | |
| Minority Interest | 47.2 | 62.8 | 70.1 | 52.9 | 65.8 | |
| Per Share | ||||||
| Basic EPS | 44.06 | 38.14 | 61.23 | 47.95 | 46.11 | |
| Diluted EPS | 44.06 | 38.14 | 61.23 | 47.95 | 46.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | 44.9 | 24.5 | |
| + Items NOT to be Reclassified to P&L | 9.5 | -20.8 | -2.3 | -10.0 | -14.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -2.5 | -3.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.5 | -6.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 3.8 | 69.4 | 47.8 | |
| + Tax on Items to be Reclassified | — | — | 1.3 | 17.1 | 12.0 | |
| Comprehensive Income — Owners of Parent | 2,124.2 | 1,820.7 | 2,990.5 | 2,461.0 | 2,347.7 | |
| Comprehensive Income — Non-controlling Interests | 46.5 | 61.3 | 68.7 | 53.2 | 66.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 44.06 | 38.14 | 61.23 | 47.95 | 46.11 | |
| Diluted EPS — Continuing Operations | 44.06 | 38.14 | 61.23 | 47.95 | 46.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 23,509.2 | 26,065.7 | 27,847.8 | 27,372.6 | 27,851.5 | |
| Gross Margin % | 91.50 | 95.89 | 95.48 | 94.50 | 95.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 3,041.4 | 2,582.6 | 3,252.6 | 3,316.8 | 3,256.6 | |
| Net Income Adj (tax-effected) | 2,164.7 | 1,896.0 | 3,058.6 | 2,469.4 | 2,389.6 | |
| EPS Adj | 44.06 | 38.14 | 61.23 | 47.95 | 46.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 0.46 | 0.67 | 0.97 | |
| Filed Dscr | 2.00 | 2.00 | 2.24 | 2.48 | 3.24 | |
| Filed Iscr | 6.00 | 5.00 | 5.50 | 6.17 | 4.60 | |
| Paid Up Equity Capital | 480.6 | 480.6 | 503.9 | 503.9 | 503.9 | |