| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,097 | 3,944 | 3,294 | 2,856 | 2,960 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 149 | 94.3 | 44.6 | 43.4 | 53.6 | ||
| 4,246 | 4,039 | 3,339 | 2,900 | 3,014 | ||
Expenses | ||||||
| 3,151 | 3,001 | 2,560 | 2,167 | 2,278 | ||
| 6.1 | 3.2 | 0.7 | −0.5 | −8.4 | ||
| 314 | 300 | 265 | 235 | 266 | ||
| 71.3 | 72.9 | 78.8 | 71.1 | 65.8 | ||
| 6.4 | 6.2 | 5.9 | 8.4 | 8.8 | ||
| 179 | 163 | 46.7 | 78.6 | 108 | ||
| 3,727 | 3,546 | 2,956 | 2,560 | 2,717 | ||
| 448 | 477 | 422 | 376 | 318 | ||
| 441 | 471 | 416 | 367 | 309 | ||
Profit | ||||||
| 519 | 493 | 382 | 340 | 297 | ||
| −3.5 | −4.7 | 2.2 | −9.5 | −289 | ||
| 515 | 488 | 384 | 330 | 7.6 | ||
| 132 | 124 | 78.1 | 86.6 | 14.6 | ||
| −5.9 | −5.3 | 11.5 | −6.9 | −8.7 | ||
| 126 | 119 | 89.6 | 79.7 | 5.9 | ||
| 5.0 | 0.7 | 0.0 | 0.6 | 9.3 | ||
| 394 | 370 | 295 | 251 | 10.9 | ||
| 389 | 369 | 295 | 250 | 1.7 | ||
| 35.1 | 67.6 | 16.5 | 0.0 | 21.9 | ||
| 429 | 437 | 311 | 251 | 32.8 | ||
| — | 437 | — | 246 | 12.9 | ||
| 0.1 | 0.1 | 0.3 | 4.8 | −1.9 | ||
Per share | ||||||
| ₹66.29 | ₹70.24 | ₹50.09 | ₹39.49 | ₹36.87 | ||
| ₹65.42 | ₹69.31 | ₹49.37 | ₹39.49 | ₹2.07 | ||
Revenue detail — as filed | ||||||
| — | −0.7 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 35.1 | 67.6 | 16.5 | — | — | ||
| −1.8 | −1.7 | −0.7 | 0.1 | −0.2 | ||
| −0.5 | −0.5 | −0.2 | −0.4 | — | ||
| — | — | — | 0.1 | 0.0 | ||
| 36.4 | 68.8 | 17.0 | — | 22.0 | ||
| — | — | 312 | 246 | 35.9 | ||
| — | — | −0.2 | 5.4 | −3.1 | ||
Per share — as-filed variants | ||||||
| ₹66.29 | ₹70.24 | ₹50.09 | ₹39.49 | ₹36.87 | ||
| ₹65.42 | ₹69.31 | ₹49.37 | ₹39.49 | ₹2.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 940 | 940 | 734 | 690 | 691 | ||
| 23.0% | 23.8% | 22.3% | 24.1% | 23.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 519 | 493 | 382 | 340 | 297 | ||
| −3.5 | −4.7 | 2.2 | −9.5 | −289 | ||
| 397 | 373 | 293 | 258 | 127 | ||
| ₹66.73 | ₹70.92 | ₹49.80 | ₹40.62 | ₹427.13 | ||
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 | 2,960.5 | 2,856.4 | 3,294.0 | 3,944.2 | 4,097.0 | |
| Other Income | 53.6 | 43.4 | 44.6 | 94.3 | 148.7 | |
| Total Income | 3,014.1 | 2,899.8 | 3,338.6 | 4,038.5 | 4,245.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,277.9 | 2,167.2 | 2,559.8 | 3,000.6 | 3,150.5 | |
| + Changes in Inventories | -8.4 | -0.5 | 0.7 | 3.2 | 6.1 | |
| + Employee Benefit Expense | 265.5 | 235.4 | 264.5 | 300.4 | 313.5 | |
| + Finance Costs | 65.8 | 71.1 | 78.8 | 72.9 | 71.3 | |
| + Depreciation & Amortisation | 8.8 | 8.4 | 5.9 | 6.2 | 6.4 | |
| + Other Expenses | 107.6 | 78.6 | 46.7 | 162.6 | 179.2 | |
| Total Expenses | 2,717.3 | 2,560.2 | 2,956.4 | 3,545.9 | 3,727.0 | |
| EBITDA | 317.8 | 375.7 | 422.3 | 477.4 | 447.7 | |
| EBIT | 309.0 | 367.3 | 416.4 | 471.2 | 441.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 296.8 | 339.6 | 382.2 | 492.6 | 518.7 | |
| + Exceptional Items | -289.2 | -9.5 | 2.2 | -4.7 | -3.5 | |
| Pretax Income | 7.6 | 330.1 | 384.4 | 487.9 | 515.2 | |
| + Current Tax | 14.6 | 86.6 | 78.1 | 124.1 | 131.9 | |
| + Deferred Tax | -8.7 | -6.9 | 11.5 | -5.3 | -5.9 | |
| Tax Expense | 5.9 | 79.7 | 89.6 | 118.8 | 126.0 | |
| + Share of Associates & JVs | 9.3 | 0.6 | 0.0 | 0.7 | 5.0 | |
| Net Income | 10.9 | 251.0 | 294.8 | 369.8 | 394.2 | |
| + Net Income — Continuing Ops | 1.7 | 250.4 | 294.8 | 369.1 | 389.2 | |
| + Other Comprehensive Income | 21.9 | 0.0 | 16.5 | 67.6 | 35.1 | |
| Total Comprehensive Income | 32.8 | 251.0 | 311.3 | 437.4 | 429.3 | |
| Net Income to Common | 12.9 | 245.6 | — | 437.3 | — | |
| Minority Interest | -1.9 | 4.8 | 0.3 | 0.1 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 36.87 | 39.49 | 50.09 | 70.24 | 66.29 | |
| Diluted EPS | 2.07 | 39.49 | 49.37 | 69.31 | 65.42 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -0.7 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 16.5 | 67.6 | 35.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | -0.7 | -1.7 | -1.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.2 | -0.5 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 22.0 | — | 17.0 | 68.8 | 36.4 | |
| Comprehensive Income — Owners of Parent | 35.9 | 245.6 | 311.5 | — | — | |
| Comprehensive Income — Non-controlling Interests | -3.1 | 5.4 | -0.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 36.87 | 39.49 | 50.09 | 70.24 | 66.29 | |
| Diluted EPS — Continuing Operations | 2.07 | 39.49 | 49.37 | 69.31 | 65.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 690.9 | 689.7 | 733.5 | 940.4 | 940.4 | |
| Gross Margin % | 23.34 | 24.15 | 22.27 | 23.84 | 22.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 296.8 | 339.6 | 382.2 | 492.6 | 518.7 | |
| − Exceptional Items (reconciliation) | -289.2 | -9.5 | 2.2 | -4.7 | -3.5 | |
| Net Income Adj (tax-effected) | 126.6 | 258.2 | 293.1 | 373.4 | 396.8 | |
| EPS Adj | 427.13 | 40.62 | 49.80 | 70.92 | 66.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.4 | 12.4 | 12.4 | 12.5 | 12.5 | |