| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 23,754 | 22,847 | 19,465 | 16,890 | 14,965 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 428 | 387 | 371 | 252 | 143 | ||
| 24,181 | 23,235 | 19,836 | 17,142 | 15,108 | ||
Expenses | ||||||
| 15,059 | 14,252 | 12,036 | 10,458 | 9,193 | ||
| 1,036 | 981 | 950 | 712 | 665 | ||
| −490 | −258 | −202 | −163 | −27.9 | ||
| 2,374 | 2,279 | 1,790 | 1,493 | 1,205 | ||
| 61.6 | 62.0 | 63.5 | 52.3 | 42.5 | ||
| 695 | 664 | 492 | 465 | 396 | ||
| 3,514 | 3,336 | 3,042 | 2,441 | 2,042 | ||
| 22,251 | 21,316 | 18,171 | 15,459 | 13,515 | ||
| 2,260 | 2,258 | 1,849 | 1,949 | 1,888 | ||
| 1,565 | 1,594 | 1,357 | 1,484 | 1,492 | ||
Profit | ||||||
| 1,931 | 1,919 | 1,665 | 1,683 | 1,593 | ||
| −68.0 | −68.0 | −11.1 | 0.1 | 8.1 | ||
| 1,863 | 1,851 | 1,654 | 1,683 | 1,601 | ||
| 777 | 757 | 447 | 277 | 259 | ||
| −21.4 | −23.0 | 152 | 219 | 163 | ||
| 755 | 734 | 599 | 496 | 423 | ||
| −0.4 | −0.4 | −0.4 | −0.6 | −19.6 | ||
| 1,109 | 1,118 | 1,054 | 1,723 | 1,325 | ||
| 1,107 | 1,117 | 1,055 | 1,188 | 1,178 | ||
| 2.0 | 2.0 | 0.0 | 536 | 167 | ||
| 45.9 | 60.8 | −10.1 | −17.5 | −40.5 | ||
| 1,155 | 1,179 | 1,044 | 1,705 | 1,285 | ||
| 607 | 637 | 674 | 1,201 | 956 | ||
| 502 | 481 | 381 | 522 | 369 | ||
Per share | ||||||
| ₹31.35 | ₹32.91 | ₹34.83 | ₹62.12 | ₹58.13 | ||
| ₹31.33 | ₹32.90 | ₹34.80 | ₹62.04 | ₹58.01 | ||
Continuing & discontinued operations | ||||||
| 2.0 | 2.0 | 0.0 | 535 | 167 | ||
| 0.0 | 0.0 | 0.0 | −0.8 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 45.9 | 60.8 | −10.1 | — | — | ||
| 4.9 | 2.2 | −14.7 | −26.9 | −22.8 | ||
| −0.9 | −1.2 | −2.9 | — | — | ||
| — | — | — | −5.0 | 3.2 | ||
| 43.7 | 60.3 | 2.6 | 5.8 | −14.3 | ||
| 3.7 | 2.8 | 0.8 | — | — | ||
| — | — | — | 1.3 | 0.3 | ||
| 643 | 679 | 667 | 1,186 | 924 | ||
| 512 | 500 | 377 | 519 | 360 | ||
Per share — as-filed variants | ||||||
| ₹31.29 | ₹32.85 | ₹34.83 | ₹46.03 | ₹49.50 | ||
| ₹31.27 | ₹32.84 | ₹34.80 | ₹45.97 | ₹49.40 | ||
| ₹0.06 | ₹0.06 | ₹0.00 | ₹16.09 | ₹8.63 | ||
| ₹0.06 | ₹0.06 | ₹0.00 | ₹16.07 | ₹8.61 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 8,148 | 7,873 | 6,681 | 5,884 | 5,134 | ||
| 34.3% | 34.5% | 34.3% | 34.8% | 34.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,931 | 1,919 | 1,665 | 1,683 | 1,593 | ||
| −68.0 | −68.0 | −11.1 | 0.1 | 8.1 | ||
| 1,149 | 1,159 | 1,061 | 1,722 | 1,319 | ||
| ₹32.49 | ₹34.12 | ₹35.06 | ₹62.12 | ₹57.87 | ||
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 | 14,964.7 | 16,890.3 | 19,464.7 | 22,847.4 | 23,753.7 | |
| Other Income | 143.3 | 251.7 | 371.1 | 387.2 | 427.6 | |
| Total Income | 15,108.0 | 17,142.0 | 19,835.7 | 23,234.6 | 24,181.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 9,193.0 | 10,458.1 | 12,035.5 | 14,252.1 | 15,059.5 | |
| + Purchases of Stock-in-Trade | 665.2 | 711.8 | 949.7 | 980.8 | 1,036.0 | |
| + Changes in Inventories | -27.9 | -163.4 | -201.8 | -258.3 | -489.8 | |
| + Employee Benefit Expense | 1,204.8 | 1,493.2 | 1,789.7 | 2,278.9 | 2,374.3 | |
| + Finance Costs | 42.5 | 52.3 | 63.5 | 62.0 | 61.6 | |
| + Depreciation & Amortisation | 395.9 | 465.5 | 492.2 | 664.3 | 695.1 | |
| + Other Expenses | 2,042.1 | 2,441.1 | 3,042.3 | 3,336.1 | 3,514.0 | |
| Total Expenses | 13,515.5 | 15,458.7 | 18,171.1 | 21,315.8 | 22,250.6 | |
| EBITDA | 1,887.6 | 1,949.4 | 1,849.3 | 2,257.9 | 2,259.7 | |
| EBIT | 1,491.7 | 1,483.9 | 1,357.0 | 1,593.6 | 1,564.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,592.5 | 1,683.4 | 1,664.6 | 1,918.9 | 1,930.7 | |
| + Exceptional Items | 8.1 | 0.1 | -11.1 | -68.0 | -68.0 | |
| Pretax Income | 1,600.6 | 1,683.5 | 1,653.6 | 1,850.9 | 1,862.7 | |
| + Current Tax | 259.3 | 276.9 | 446.6 | 757.3 | 776.6 | |
| + Deferred Tax | 163.3 | 219.1 | 152.4 | -23.0 | -21.4 | |
| Tax Expense | 422.6 | 496.0 | 598.9 | 734.3 | 755.3 | |
| + Share of Associates & JVs | -19.6 | -0.6 | -0.4 | -0.4 | -0.4 | |
| Net Income | 1,325.1 | 1,722.5 | 1,054.3 | 1,118.2 | 1,109.0 | |
| + Net Income — Continuing Ops | 1,178.0 | 1,187.5 | 1,054.7 | 1,116.6 | 1,107.4 | |
| + Net Income — Discontinued Ops | 166.6 | 535.7 | 0.0 | 2.0 | 2.0 | |
| + Other Comprehensive Income | -40.5 | -17.5 | -10.1 | 60.8 | 45.9 | |
| Total Comprehensive Income | 1,284.5 | 1,705.1 | 1,044.2 | 1,179.1 | 1,154.9 | |
| Net Income to Common | 955.6 | 1,200.7 | 673.7 | 636.8 | 606.5 | |
| Minority Interest | 369.5 | 521.8 | 380.6 | 481.4 | 502.5 | |
| Per Share | ||||||
| Basic EPS | 58.13 | 62.12 | 34.83 | 32.91 | 31.35 | |
| Diluted EPS | 58.01 | 62.04 | 34.80 | 32.90 | 31.33 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 166.6 | 534.9 | 0.0 | 2.0 | 2.0 | |
| + Tax — Discontinued Operations | 0.0 | -0.8 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -10.1 | 60.8 | 45.9 | |
| + Items NOT to be Reclassified to P&L | -22.8 | -26.9 | -14.7 | 2.2 | 4.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.9 | -1.2 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.2 | -5.0 | — | — | — | |
| + Items to be Reclassified to P&L | -14.3 | 5.8 | 2.6 | 60.3 | 43.7 | |
| + Tax on Items to be Reclassified | — | — | 0.8 | 2.8 | 3.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | 1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 924.5 | 1,186.5 | 667.5 | 679.4 | 642.7 | |
| Comprehensive Income — Non-controlling Interests | 360.1 | 518.6 | 376.7 | 499.7 | 512.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 49.50 | 46.03 | 34.83 | 32.85 | 31.29 | |
| Diluted EPS — Continuing Operations | 49.40 | 45.97 | 34.80 | 32.84 | 31.27 | |
| Basic EPS — Discontinued Operations | 8.63 | 16.09 | 0.00 | 0.06 | 0.06 | |
| Diluted EPS — Discontinued Operations | 8.61 | 16.07 | 0.00 | 0.06 | 0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 5,134.5 | 5,883.8 | 6,681.3 | 7,872.8 | 8,148.1 | |
| Gross Margin % | 34.31 | 34.84 | 34.33 | 34.46 | 34.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,592.5 | 1,683.4 | 1,664.6 | 1,918.9 | 1,930.7 | |
| − Exceptional Items (reconciliation) | 8.1 | 0.1 | -11.1 | -68.0 | -68.0 | |
| Net Income Adj (tax-effected) | 1,319.1 | 1,722.5 | 1,061.3 | 1,159.2 | 1,149.4 | |
| EPS Adj | 57.87 | 62.12 | 35.06 | 34.12 | 32.49 | |
| 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 | 19.3 | 19.3 | 19.4 | 19.4 | 19.4 | |