| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,497 | 8,890 | 8,154 | 7,552 | 6,863 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.7 | 17.5 | 17.7 | 27.6 | 57.9 | ||
| 9,516 | 8,908 | 8,172 | 7,580 | 6,921 | ||
Expenses | ||||||
| 6,176 | 5,761 | 5,239 | 4,745 | 4,446 | ||
| −28.1 | −59.1 | −29.9 | −11.6 | −15.0 | ||
| 989 | 963 | 888 | 809 | 717 | ||
| 129 | 134 | 170 | 194 | 190 | ||
| 335 | 332 | 323 | 337 | 337 | ||
| 1,503 | 1,396 | 1,268 | 1,236 | 1,169 | ||
| 9,104 | 8,527 | 7,859 | 7,309 | 6,843 | ||
| 857 | 830 | 789 | 774 | 547 | ||
| 522 | 498 | 465 | 437 | 210 | ||
Profit | ||||||
| 412 | 381 | 313 | 270 | 77.5 | ||
| −105 | −43.7 | −147 | 0.0 | 0.0 | ||
| 307 | 338 | 166 | 270 | 77.5 | ||
| 45.2 | 15.5 | 15.9 | 39.3 | 55.5 | ||
| 66.5 | 96.1 | 83.7 | −277 | −11.4 | ||
| 112 | 112 | 99.6 | −238 | 44.1 | ||
| 4.4 | 3.7 | 3.7 | 44.4 | 5.3 | ||
| 200 | 230 | 69.7 | 532 | −817 | ||
| 196 | 226 | 66.0 | 509 | 33.5 | ||
| 0.0 | 0.0 | 0.0 | −20.9 | −856 | ||
| 43.6 | 5.7 | 6.8 | −5.3 | −193 | ||
| 244 | 236 | 76.5 | 527 | −1,010 | ||
| 197 | 225 | 61.2 | 526 | −820 | ||
| 2.9 | 4.8 | 8.4 | 6.1 | 2.7 | ||
Per share | ||||||
| ₹12.92 | ₹14.73 | ₹4.01 | ₹34.43 | −₹53.66 | ||
| ₹12.92 | ₹14.73 | ₹4.01 | ₹34.43 | −₹53.66 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −20.9 | −856 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | ||
Other comprehensive income — detail | ||||||
| 43.6 | 5.7 | 6.8 | — | — | ||
| — | 4.3 | −2.3 | 10.3 | −5.6 | ||
| 44.1 | 1.4 | 9.1 | −15.6 | −187 | ||
| 4.8 | 0.0 | 0.0 | — | — | ||
| 241 | 231 | 68.0 | 521 | −1,013 | ||
| 3.1 | 5.0 | 8.4 | 6.0 | 2.6 | ||
Per share — as-filed variants | ||||||
| ₹12.92 | ₹14.73 | ₹4.01 | ₹35.80 | ₹2.36 | ||
| ₹12.92 | ₹14.73 | ₹4.01 | ₹35.80 | ₹2.36 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹1.37 | −₹56.02 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹1.37 | −₹56.02 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,349 | 3,189 | 2,945 | 2,819 | 2,433 | ||
| 35.3% | 35.9% | 36.1% | 37.3% | 35.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 412 | 381 | 313 | 270 | 77.5 | ||
| −105 | −43.7 | −147 | 0.0 | 0.0 | ||
| 267 | 259 | 129 | 532 | −817 | ||
| ₹17.23 | ₹16.60 | ₹7.40 | ₹34.43 | −₹53.66 | ||
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 | 6,863.1 | 7,551.9 | 8,154.1 | 8,890.5 | 9,497.2 | |
| Other Income | 57.9 | 27.6 | 17.7 | 17.5 | 18.7 | |
| Total Income | 6,920.9 | 7,579.5 | 8,171.8 | 8,908.0 | 9,515.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,445.5 | 4,744.9 | 5,239.1 | 5,760.7 | 6,176.2 | |
| + Changes in Inventories | -15.0 | -11.6 | -29.9 | -59.1 | -28.1 | |
| + Employee Benefit Expense | 717.3 | 809.2 | 887.7 | 963.1 | 989.3 | |
| + Finance Costs | 190.3 | 193.9 | 170.2 | 134.2 | 128.6 | |
| + Depreciation & Amortisation | 336.7 | 336.8 | 323.3 | 331.7 | 334.9 | |
| + Other Expenses | 1,168.5 | 1,235.8 | 1,268.4 | 1,395.9 | 1,502.6 | |
| Total Expenses | 6,843.4 | 7,309.0 | 7,858.9 | 8,526.6 | 9,103.5 | |
| EBITDA | 546.7 | 773.6 | 788.8 | 829.8 | 857.1 | |
| EBIT | 209.9 | 436.7 | 465.4 | 498.1 | 522.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 77.5 | 270.5 | 312.9 | 381.4 | 412.3 | |
| + Exceptional Items | 0.0 | 0.0 | -147.3 | -43.7 | -104.9 | |
| Pretax Income | 77.5 | 270.5 | 165.6 | 337.7 | 307.4 | |
| + Current Tax | 55.5 | 39.3 | 15.9 | 15.5 | 45.2 | |
| + Deferred Tax | -11.4 | -277.5 | 83.7 | 96.1 | 66.5 | |
| Tax Expense | 44.1 | -238.1 | 99.6 | 111.6 | 111.8 | |
| + Share of Associates & JVs | 5.3 | 44.4 | 3.7 | 3.7 | 4.4 | |
| Net Income | -817.1 | 532.1 | 69.7 | 229.8 | 200.1 | |
| + Net Income — Continuing Ops | 33.5 | 508.6 | 66.0 | 226.1 | 195.7 | |
| + Net Income — Discontinued Ops | -855.9 | -20.9 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -192.8 | -5.3 | 6.8 | 5.7 | 43.6 | |
| Total Comprehensive Income | -1,009.9 | 526.8 | 76.5 | 235.5 | 243.7 | |
| Net Income to Common | -819.8 | 526.0 | 61.2 | 225.0 | 197.2 | |
| Minority Interest | 2.7 | 6.1 | 8.4 | 4.8 | 2.9 | |
| Per Share | ||||||
| Basic EPS | -53.66 | 34.43 | 4.01 | 14.73 | 12.92 | |
| Diluted EPS | -53.66 | 34.43 | 4.01 | 14.73 | 12.92 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -855.7 | -20.9 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 6.8 | 5.7 | 43.6 | |
| + Items NOT to be Reclassified to P&L | -5.6 | 10.3 | -2.3 | 4.3 | — | |
| + Items to be Reclassified to P&L | -187.2 | -15.6 | 9.1 | 1.4 | 44.1 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 4.8 | |
| Comprehensive Income — Owners of Parent | -1,012.5 | 520.8 | 68.0 | 230.6 | 240.6 | |
| Comprehensive Income — Non-controlling Interests | 2.6 | 6.0 | 8.4 | 5.0 | 3.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.36 | 35.80 | 4.01 | 14.73 | 12.92 | |
| Diluted EPS — Continuing Operations | 2.36 | 35.80 | 4.01 | 14.73 | 12.92 | |
| Basic EPS — Discontinued Operations | -56.02 | -1.37 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -56.02 | -1.37 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,432.5 | 2,818.6 | 2,944.9 | 3,188.9 | 3,349.0 | |
| Gross Margin % | 35.44 | 37.32 | 36.12 | 35.87 | 35.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 77.5 | 270.5 | 312.9 | 381.4 | 412.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -147.3 | -43.7 | -104.9 | |
| Net Income Adj (tax-effected) | -817.1 | 532.1 | 128.6 | 259.1 | 266.9 | |
| EPS Adj | -53.66 | 34.43 | 7.40 | 16.60 | 17.23 | |
| 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 | 2.00 | — | 0.59 | 0.41 | 0.43 | |
| Filed Dscr | 1.00 | — | 1.76 | 2.78 | 5.76 | |
| Filed Iscr | 3.00 | — | 4.76 | 6.34 | 7.48 | |
| Paid Up Equity Capital | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | |