| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 20,725 | 19,658 | 16,775 | 14,031 | 11,236 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 28.7 | 34.4 | 29.3 | 33.8 | 48.9 | ||
| 20,754 | 19,692 | 16,804 | 14,065 | 11,285 | ||
Expenses | ||||||
| 12,858 | 11,983 | 9,693 | 8,171 | 6,431 | ||
| 870 | 841 | 1,079 | 990 | 1,015 | ||
| −232 | −198 | 96.5 | −97.2 | −221 | ||
| 2,678 | 2,583 | 2,165 | 1,779 | 1,460 | ||
| 189 | 187 | 170 | 113 | 69.5 | ||
| 721 | 704 | 615 | 526 | 430 | ||
| 2,271 | 2,197 | 1,868 | 1,603 | 1,310 | ||
| 19,356 | 18,297 | 15,686 | 13,085 | 10,494 | ||
| 2,280 | 2,251 | 1,874 | 1,585 | 1,242 | ||
| 1,559 | 1,548 | 1,259 | 1,059 | 812 | ||
Profit | ||||||
| 1,399 | 1,395 | 1,118 | 980 | 791 | ||
| −27.6 | −27.6 | 8.5 | 26.6 | 0.0 | ||
| 1,371 | 1,368 | 1,126 | 1,006 | 791 | ||
| 364 | 366 | 311 | 288 | 222 | ||
| −34.0 | −33.3 | −25.3 | −20.5 | −30.9 | ||
| 330 | 332 | 286 | 267 | 191 | ||
| 249 | 249 | 180 | 185 | 99.9 | ||
| 1,291 | 1,284 | 1,021 | 925 | 700 | ||
| 1,041 | 1,035 | 840 | 739 | 600 | ||
| 0.7 | 13.2 | −87.6 | −37.9 | 78.2 | ||
| 1,291 | 1,297 | 933 | 887 | 778 | ||
| 1,202 | 1,197 | 943 | 880 | 654 | ||
| 88.3 | 86.9 | 77.6 | 44.4 | 46.7 | ||
Per share | ||||||
| ₹20.85 | ₹20.78 | ₹16.42 | ₹15.36 | ₹11.42 | ||
| ₹20.81 | ₹20.75 | ₹16.37 | ₹15.34 | ₹11.37 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 13.2 | −87.6 | — | — | ||
| −4.5 | 1.4 | −106 | −54.5 | 57.5 | ||
| 0.5 | 1.3 | −15.9 | — | — | ||
| — | — | — | −6.7 | 6.4 | ||
| 5.7 | 13.1 | 2.5 | 9.8 | 27.1 | ||
| 1,203 | 1,210 | 856 | 842 | 732 | ||
| 88.7 | 87.4 | 77.4 | 44.8 | 46.7 | ||
Per share — as-filed variants | ||||||
| ₹20.85 | ₹20.78 | ₹16.42 | ₹15.36 | ₹11.42 | ||
| ₹20.81 | ₹20.75 | ₹16.37 | ₹15.34 | ₹11.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 7,229 | 7,031 | 5,907 | 4,967 | 4,012 | ||
| 34.9% | 35.8% | 35.2% | 35.4% | 35.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,399 | 1,395 | 1,118 | 980 | 791 | ||
| −27.6 | −27.6 | 8.5 | 26.6 | 0.0 | ||
| 1,311 | 1,305 | 1,014 | 905 | 700 | ||
| ₹21.19 | ₹21.12 | ₹16.32 | ₹15.04 | ₹11.42 | ||
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 | 11,236.5 | 14,030.9 | 16,774.6 | 19,657.6 | 20,725.4 | |
| Other Income | 48.9 | 33.8 | 29.3 | 34.4 | 28.7 | |
| Total Income | 11,285.4 | 14,064.7 | 16,803.9 | 19,692.0 | 20,754.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 6,431.1 | 8,171.2 | 9,692.8 | 11,982.7 | 12,858.5 | |
| + Purchases of Stock-in-Trade | 1,014.6 | 989.7 | 1,078.8 | 841.5 | 870.3 | |
| + Changes in Inventories | -221.3 | -97.2 | 96.5 | -197.9 | -232.2 | |
| + Employee Benefit Expense | 1,460.5 | 1,778.7 | 2,164.6 | 2,583.3 | 2,678.0 | |
| + Finance Costs | 69.5 | 113.0 | 170.4 | 187.0 | 189.1 | |
| + Depreciation & Amortisation | 429.9 | 526.2 | 614.9 | 703.6 | 720.9 | |
| + Other Expenses | 1,309.6 | 1,603.1 | 1,868.1 | 2,196.8 | 2,270.9 | |
| Total Expenses | 10,494.0 | 13,084.9 | 15,686.1 | 18,296.9 | 19,355.5 | |
| EBITDA | 1,242.0 | 1,585.3 | 1,873.8 | 2,251.2 | 2,279.8 | |
| EBIT | 812.1 | 1,059.0 | 1,258.9 | 1,547.7 | 1,558.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 791.4 | 979.8 | 1,117.8 | 1,395.1 | 1,398.5 | |
| + Exceptional Items | 0.0 | 26.6 | 8.5 | -27.6 | -27.6 | |
| Pretax Income | 791.4 | 1,006.4 | 1,126.3 | 1,367.5 | 1,371.0 | |
| + Current Tax | 222.1 | 287.6 | 311.3 | 365.6 | 363.6 | |
| + Deferred Tax | -30.9 | -20.5 | -25.3 | -33.3 | -34.0 | |
| Tax Expense | 191.1 | 267.1 | 286.0 | 332.3 | 329.6 | |
| + Share of Associates & JVs | 99.9 | 185.4 | 180.3 | 248.9 | 249.2 | |
| Net Income | 700.2 | 924.7 | 1,020.6 | 1,284.1 | 1,290.5 | |
| + Net Income — Continuing Ops | 600.3 | 739.3 | 840.3 | 1,035.2 | 1,041.4 | |
| + Other Comprehensive Income | 78.2 | -37.9 | -87.6 | 13.2 | 0.7 | |
| Total Comprehensive Income | 778.4 | 886.8 | 933.0 | 1,297.2 | 1,291.2 | |
| Net Income to Common | 653.6 | 880.3 | 943.0 | 1,197.1 | 1,202.3 | |
| Minority Interest | 46.7 | 44.4 | 77.6 | 86.9 | 88.3 | |
| Per Share | ||||||
| Basic EPS | 11.42 | 15.36 | 16.42 | 20.78 | 20.85 | |
| Diluted EPS | 11.37 | 15.34 | 16.37 | 20.75 | 20.81 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -87.6 | 13.2 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 57.5 | -54.5 | -106.0 | 1.4 | -4.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -15.9 | 1.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.4 | -6.7 | — | — | — | |
| + Items to be Reclassified to P&L | 27.1 | 9.8 | 2.5 | 13.1 | 5.7 | |
| Comprehensive Income — Owners of Parent | 731.7 | 842.0 | 855.6 | 1,209.9 | 1,202.5 | |
| Comprehensive Income — Non-controlling Interests | 46.7 | 44.8 | 77.4 | 87.4 | 88.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.42 | 15.36 | 16.42 | 20.78 | 20.85 | |
| Diluted EPS — Continuing Operations | 11.37 | 15.34 | 16.37 | 20.75 | 20.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,012.0 | 4,967.1 | 5,906.5 | 7,031.3 | 7,228.7 | |
| Gross Margin % | 35.71 | 35.40 | 35.21 | 35.77 | 34.88 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 791.4 | 979.8 | 1,117.8 | 1,395.1 | 1,398.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 26.6 | 8.5 | -27.6 | -27.6 | |
| Net Income Adj (tax-effected) | 700.2 | 905.2 | 1,014.2 | 1,304.9 | 1,311.5 | |
| EPS Adj | 11.42 | 15.04 | 16.32 | 21.12 | 21.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | — | 0.34 | 0.40 | — | |
| Filed Dscr | 0.00 | — | 4.31 | 3.91 | — | |
| Filed Iscr | 0.00 | — | 13.82 | 11.60 | — | |
| Paid Up Equity Capital | 114.6 | 114.8 | 114.8 | 115.5 | 115.5 | |