| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,781 | 6,701 | 6,987 | 6,809 | 6,332 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 70.5 | 74.1 | 60.2 | 57.8 | 24.4 | ||
| 6,851 | 6,775 | 7,047 | 6,867 | 6,357 | ||
Expenses | ||||||
| 3,438 | 3,377 | 3,527 | 3,503 | 3,385 | ||
| 6.8 | 10.3 | 6.1 | 49.1 | 48.6 | ||
| 45.6 | 53.5 | 71.2 | −95.8 | −58.2 | ||
| 877 | 866 | 922 | 877 | 650 | ||
| 113 | 114 | 130 | 156 | 79.6 | ||
| 295 | 317 | 366 | 365 | 313 | ||
| 1,536 | 1,525 | 1,550 | 1,536 | 1,360 | ||
| 6,311 | 6,263 | 6,573 | 6,390 | 5,778 | ||
| 877 | 869 | 911 | 940 | 947 | ||
| 582 | 552 | 545 | 575 | 634 | ||
Profit | ||||||
| 540 | 512 | 475 | 477 | 579 | ||
| 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | ||
| 540 | 512 | 475 | 477 | 579 | ||
| 136 | 125 | 137 | 118 | 139 | ||
| 17.6 | 18.3 | −33.0 | 8.9 | −1.6 | ||
| 153 | 143 | 104 | 127 | 137 | ||
| 8.1 | 7.9 | 0.0 | 0.0 | 0.4 | ||
| 395 | 377 | 371 | 350 | 442 | ||
| 387 | 369 | 371 | 350 | 441 | ||
| 3.4 | −15.3 | −4.9 | −25.9 | 5.6 | ||
| 399 | 362 | 366 | 324 | 447 | ||
| 395 | 377 | 370 | 350 | 441 | ||
| 0.0 | 0.0 | 0.9 | 0.5 | 0.9 | ||
Per share | ||||||
| ₹0.78 | ₹0.74 | ₹0.73 | ₹0.69 | ₹0.88 | ||
| ₹0.78 | ₹0.74 | ₹0.73 | ₹0.69 | ₹0.88 | ||
Other comprehensive income — detail | ||||||
| 3.4 | −15.3 | −4.9 | — | — | ||
| 5.7 | 4.8 | 1.0 | −30.0 | 8.7 | ||
| 1.4 | 1.2 | 0.3 | — | — | ||
| — | — | — | −7.6 | 2.2 | ||
| −1.0 | −25.2 | −7.6 | −4.6 | −1.3 | ||
| −0.1 | −6.4 | −1.9 | — | — | ||
| — | — | — | −1.2 | −0.3 | ||
| 399 | 362 | 365 | 324 | 446 | ||
| 0.0 | 0.0 | 1.0 | 0.6 | 0.9 | ||
Per share — as-filed variants | ||||||
| ₹0.78 | ₹0.74 | ₹0.73 | ₹0.69 | ₹0.88 | ||
| ₹0.78 | ₹0.74 | ₹0.73 | ₹0.69 | ₹0.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,290 | 3,261 | 3,383 | 3,353 | 2,957 | ||
| 48.5% | 48.7% | 48.4% | 49.2% | 46.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 540 | 512 | 475 | 477 | 579 | ||
| 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | ||
| 395 | 377 | 371 | 350 | 442 | ||
| ₹0.78 | ₹0.74 | ₹0.73 | ₹0.69 | ₹0.88 | ||
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 | 6,332.3 | 6,808.8 | 6,987.1 | 6,701.1 | 6,781.0 | |
| Other Income | 24.4 | 57.8 | 60.2 | 74.1 | 70.5 | |
| Total Income | 6,356.6 | 6,866.6 | 7,047.2 | 6,775.2 | 6,851.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,385.2 | 3,502.6 | 3,527.0 | 3,376.7 | 3,438.5 | |
| + Purchases of Stock-in-Trade | 48.6 | 49.1 | 6.1 | 10.3 | 6.8 | |
| + Changes in Inventories | -58.2 | -95.8 | 71.2 | 53.5 | 45.6 | |
| + Employee Benefit Expense | 650.4 | 876.9 | 922.1 | 866.4 | 876.7 | |
| + Finance Costs | 79.6 | 156.4 | 130.2 | 114.0 | 112.6 | |
| + Depreciation & Amortisation | 312.8 | 365.0 | 366.2 | 317.3 | 294.7 | |
| + Other Expenses | 1,359.7 | 1,535.8 | 1,549.9 | 1,525.1 | 1,536.4 | |
| Total Expenses | 5,777.9 | 6,389.9 | 6,572.7 | 6,263.2 | 6,311.2 | |
| EBITDA | 946.7 | 940.3 | 910.8 | 869.2 | 877.1 | |
| EBIT | 633.9 | 575.3 | 544.6 | 551.9 | 582.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 578.7 | 476.7 | 474.6 | 512.0 | 540.3 | |
| + Exceptional Items | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 578.7 | 476.9 | 474.6 | 512.0 | 540.3 | |
| + Current Tax | 139.0 | 117.9 | 136.8 | 124.5 | 135.6 | |
| + Deferred Tax | -1.6 | 8.9 | -33.0 | 18.3 | 17.6 | |
| Tax Expense | 137.5 | 126.9 | 103.8 | 142.8 | 153.2 | |
| + Share of Associates & JVs | 0.4 | 0.0 | 0.0 | 7.9 | 8.1 | |
| Net Income | 441.6 | 350.0 | 370.7 | 377.1 | 395.2 | |
| + Net Income — Continuing Ops | 441.2 | 350.0 | 370.7 | 369.2 | 387.1 | |
| + Other Comprehensive Income | 5.6 | -25.9 | -4.9 | -15.3 | 3.4 | |
| Total Comprehensive Income | 447.2 | 324.1 | 365.8 | 361.8 | 398.6 | |
| Net Income to Common | 440.7 | 349.5 | 369.9 | 377.1 | 395.2 | |
| Minority Interest | 0.9 | 0.5 | 0.9 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 0.88 | 0.69 | 0.73 | 0.74 | 0.78 | |
| Diluted EPS | 0.88 | 0.69 | 0.73 | 0.74 | 0.78 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.9 | -15.3 | 3.4 | |
| + Items NOT to be Reclassified to P&L | 8.7 | -30.0 | 1.0 | 4.8 | 5.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 1.2 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.2 | -7.6 | — | — | — | |
| + Items to be Reclassified to P&L | -1.3 | -4.6 | -7.6 | -25.2 | -1.0 | |
| + Tax on Items to be Reclassified | — | — | -1.9 | -6.4 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | -1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 446.3 | 323.5 | 364.9 | 361.8 | 398.6 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 0.6 | 1.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.88 | 0.69 | 0.73 | 0.74 | 0.78 | |
| Diluted EPS — Continuing Operations | 0.88 | 0.69 | 0.73 | 0.74 | 0.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,956.7 | 3,352.9 | 3,382.8 | 3,260.7 | 3,290.2 | |
| Gross Margin % | 46.69 | 49.24 | 48.41 | 48.66 | 48.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 578.7 | 476.7 | 474.6 | 512.0 | 540.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 441.6 | 349.9 | 370.7 | 377.1 | 395.2 | |
| EPS Adj | 0.88 | 0.69 | 0.73 | 0.74 | 0.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 509.6 | 509.6 | 509.6 | 509.6 | 509.6 | |