| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,617 | 7,621 | 6,808 | 6,151 | 6,310 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 63.6 | 76.2 | 57.6 | 62.0 | 80.4 | ||
| 7,680 | 7,697 | 6,866 | 6,213 | 6,391 | ||
Expenses | ||||||
| 4,436 | 4,688 | 4,333 | 3,968 | 3,952 | ||
| 22.8 | 24.7 | 27.1 | 57.1 | 46.2 | ||
| 140 | −130 | −227 | −426 | 88.7 | ||
| 461 | 475 | 439 | 375 | 348 | ||
| 94.0 | 100 | 83.5 | 55.5 | 56.7 | ||
| 140 | 144 | 126 | 104 | 93.5 | ||
| 2,008 | 2,015 | 1,761 | 1,551 | 1,259 | ||
| 7,303 | 7,318 | 6,541 | 5,685 | 5,844 | ||
| 547 | 548 | 476 | 626 | 616 | ||
| 407 | 404 | 350 | 522 | 522 | ||
Profit | ||||||
| 377 | 379 | 324 | 529 | 546 | ||
| −14.1 | −14.1 | 0.0 | 0.0 | 1,401 | ||
| 363 | 365 | 324 | 529 | 1,947 | ||
| 40.7 | 42.9 | 75.8 | 123 | 197 | ||
| 55.0 | 52.6 | 10.2 | 11.2 | −25.6 | ||
| 95.7 | 95.4 | 86.0 | 134 | 172 | ||
| 3.2 | −1.3 | 0.1 | 0.2 | 16.3 | ||
| 270 | 269 | 238 | 395 | 1,792 | ||
| 267 | 270 | 238 | 395 | 1,775 | ||
| 1.9 | 2.1 | −6.6 | 10.1 | −3.8 | ||
| 272 | 271 | 232 | 405 | 1,788 | ||
| 281 | 269 | 238 | 395 | 1,792 | ||
| −10.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹12.79 | ₹12.19 | ₹10.88 | ₹18.05 | ₹74.58 | ||
| ₹12.79 | ₹12.19 | ₹10.88 | ₹18.05 | ₹74.58 | ||
Other comprehensive income — detail | ||||||
| 1.9 | 2.1 | −6.6 | — | — | ||
| 5.2 | 5.5 | −7.6 | 10.6 | −2.3 | ||
| 1.3 | 1.4 | −1.2 | — | — | ||
| — | — | — | 1.1 | −0.6 | ||
| −2.7 | −2.8 | −0.3 | 0.8 | −2.6 | ||
| −0.7 | −0.7 | −0.1 | — | — | ||
| — | — | — | 0.2 | −0.6 | ||
| 283 | 271 | 237 | 404 | 1,788 | ||
| −10.7 | 0.0 | −5.2 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹12.79 | ₹12.19 | ₹10.88 | ₹18.05 | ₹74.58 | ||
| ₹12.79 | ₹12.19 | ₹10.88 | ₹18.05 | ₹74.58 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,017 | 3,038 | 2,675 | 2,552 | 2,224 | ||
| 39.6% | 39.9% | 39.3% | 41.5% | 35.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 377 | 379 | 324 | 529 | 546 | ||
| −14.1 | −14.1 | 0.0 | 0.0 | 1,401 | ||
| 281 | 279 | 238 | 395 | 514 | ||
| ₹13.28 | ₹12.66 | ₹10.88 | ₹18.05 | ₹21.40 | ||
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 | 6,310.1 | 6,151.4 | 6,807.9 | 7,620.9 | 7,616.5 | |
| Other Income | 80.4 | 62.0 | 57.6 | 76.2 | 63.6 | |
| Total Income | 6,390.5 | 6,213.4 | 6,865.6 | 7,697.0 | 7,680.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,951.5 | 3,968.5 | 4,332.6 | 4,687.8 | 4,436.4 | |
| + Purchases of Stock-in-Trade | 46.2 | 57.1 | 27.1 | 24.7 | 22.8 | |
| + Changes in Inventories | 88.7 | -426.1 | -227.1 | -130.1 | 140.3 | |
| + Employee Benefit Expense | 348.3 | 374.8 | 438.5 | 475.4 | 461.5 | |
| + Finance Costs | 56.7 | 55.5 | 83.5 | 100.2 | 94.0 | |
| + Depreciation & Amortisation | 93.5 | 104.1 | 126.2 | 144.2 | 140.0 | |
| + Other Expenses | 1,259.4 | 1,550.7 | 1,760.7 | 2,015.4 | 2,008.4 | |
| Total Expenses | 5,844.4 | 5,684.6 | 6,541.4 | 7,317.6 | 7,303.3 | |
| EBITDA | 615.9 | 626.4 | 476.1 | 547.7 | 547.2 | |
| EBIT | 522.4 | 522.3 | 350.0 | 403.5 | 407.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 546.1 | 528.8 | 324.1 | 379.5 | 376.9 | |
| + Exceptional Items | 1,401.2 | 0.0 | 0.0 | -14.1 | -14.1 | |
| Pretax Income | 1,947.3 | 528.8 | 324.1 | 365.4 | 362.8 | |
| + Current Tax | 197.4 | 122.7 | 75.8 | 42.9 | 40.7 | |
| + Deferred Tax | -25.6 | 11.2 | 10.2 | 52.6 | 55.0 | |
| Tax Expense | 171.8 | 133.8 | 86.0 | 95.4 | 95.7 | |
| + Share of Associates & JVs | 16.3 | 0.2 | 0.1 | -1.3 | 3.2 | |
| Net Income | 1,791.8 | 395.2 | 238.3 | 268.7 | 270.3 | |
| + Net Income — Continuing Ops | 1,775.5 | 395.0 | 238.2 | 270.0 | 267.1 | |
| + Other Comprehensive Income | -3.8 | 10.1 | -6.6 | 2.1 | 1.9 | |
| Total Comprehensive Income | 1,788.1 | 405.3 | 231.6 | 270.8 | 272.1 | |
| Net Income to Common | 1,791.8 | 395.2 | 238.3 | 268.7 | 281.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | -10.9 | |
| Per Share | ||||||
| Basic EPS | 74.58 | 18.05 | 10.88 | 12.19 | 12.79 | |
| Diluted EPS | 74.58 | 18.05 | 10.88 | 12.19 | 12.79 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -6.6 | 2.1 | 1.9 | |
| + Items NOT to be Reclassified to P&L | -2.3 | 10.6 | -7.6 | 5.5 | 5.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.2 | 1.4 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 1.1 | — | — | — | |
| + Items to be Reclassified to P&L | -2.6 | 0.8 | -0.3 | -2.8 | -2.7 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -0.7 | -0.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.6 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,788.1 | 403.5 | 236.9 | 270.8 | 282.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -5.2 | 0.0 | -10.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 74.58 | 18.05 | 10.88 | 12.19 | 12.79 | |
| Diluted EPS — Continuing Operations | 74.58 | 18.05 | 10.88 | 12.19 | 12.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,223.6 | 2,552.0 | 2,675.3 | 3,038.5 | 3,017.0 | |
| Gross Margin % | 35.24 | 41.49 | 39.30 | 39.87 | 39.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 546.1 | 528.8 | 324.1 | 379.5 | 376.9 | |
| − Exceptional Items (reconciliation) | 1,401.2 | 0.0 | 0.0 | -14.1 | -14.1 | |
| Net Income Adj (tax-effected) | 514.2 | 395.2 | 238.3 | 279.1 | 280.6 | |
| EPS Adj | 21.40 | 18.05 | 10.88 | 12.66 | 13.28 | |
| 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 | 0.00 | 0.65 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 2.40 | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 5.12 | 0.00 | |
| Paid Up Equity Capital | 21.9 | 21.9 | 21.9 | 21.9 | 22.0 | |