| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,405 | 3,593 | 4,054 | 4,087 | 2,900 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.0 | 19.2 | 18.6 | 23.6 | 13.8 | ||
| 3,425 | 3,612 | 4,073 | 4,110 | 2,914 | ||
Expenses | ||||||
| 2,697 | 2,993 | 3,460 | 3,730 | 2,587 | ||
| 103 | 11.2 | −22.9 | −251 | −205 | ||
| 207 | 209 | 182 | 158 | 111 | ||
| 162 | 152 | 102 | 88.0 | 73.1 | ||
| 23.0 | 21.0 | 23.4 | 24.2 | 17.7 | ||
| 152 | 158 | 177 | 155 | 127 | ||
| 3,344 | 3,545 | 3,921 | 3,904 | 2,710 | ||
| 245 | 221 | 259 | 295 | 281 | ||
| 222 | 200 | 235 | 271 | 263 | ||
Profit | ||||||
| 80.3 | 67.9 | 152 | 206 | 204 | ||
| 80.3 | 67.9 | 152 | 206 | 204 | ||
| 17.4 | 14.1 | 38.3 | 51.7 | 49.6 | ||
| 60.3 | 57.7 | 28.5 | 42.4 | 11.7 | ||
| 77.8 | 71.8 | 66.8 | 94.0 | 61.3 | ||
| 235 | 224 | 118 | 171 | 43.0 | ||
| 237 | 220 | 203 | 283 | 185 | ||
| 2.6 | −3.9 | 85.2 | 112 | 142 | ||
| −49.6 | −82.0 | −72.3 | 297 | 1.2 | ||
| 188 | 138 | 131 | 580 | 187 | ||
| — | 220 | 203 | 283 | 185 | ||
Per share | ||||||
| ₹200.17 | ₹185.79 | ₹171.16 | ₹238.54 | ₹156.37 | ||
| ₹200.17 | ₹185.79 | ₹171.16 | ₹238.54 | ₹156.37 | ||
Other comprehensive income — detail | ||||||
| −49.6 | −82.0 | −72.3 | — | — | ||
| −67.1 | −110 | −85.8 | 385 | 6.0 | ||
| −18.3 | −25.9 | −13.6 | — | — | ||
| — | — | — | 89.2 | 4.1 | ||
| −1.1 | 2.6 | −0.1 | 1.3 | −0.9 | ||
| −0.3 | 0.7 | −0.0 | — | — | ||
| — | — | — | 0.3 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹200.17 | ₹185.79 | ₹171.16 | ₹238.54 | ₹156.37 | ||
| ₹200.17 | ₹185.79 | ₹171.16 | ₹238.54 | ₹156.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 604 | 589 | 618 | 607 | 519 | ||
| 17.7% | 16.4% | 15.2% | 14.9% | 17.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 80.3 | 67.9 | 152 | 206 | 204 | ||
| 237 | 220 | 203 | 283 | 185 | ||
| ₹200.17 | ₹185.79 | ₹171.16 | ₹238.54 | ₹156.37 | ||
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 | 2,900.1 | 4,086.5 | 4,054.4 | 3,593.2 | 3,404.6 | |
| Other Income | 13.8 | 23.6 | 18.6 | 19.2 | 20.0 | |
| Total Income | 2,913.9 | 4,110.1 | 4,073.0 | 3,612.4 | 3,424.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,586.6 | 3,730.0 | 3,459.8 | 2,993.3 | 2,697.2 | |
| + Changes in Inventories | -205.0 | -250.5 | -22.9 | 11.2 | 103.1 | |
| + Employee Benefit Expense | 110.6 | 157.7 | 182.0 | 209.0 | 206.7 | |
| + Finance Costs | 73.1 | 88.0 | 101.8 | 151.6 | 162.0 | |
| + Depreciation & Amortisation | 17.7 | 24.2 | 23.4 | 21.0 | 23.0 | |
| + Other Expenses | 127.3 | 154.5 | 176.9 | 158.4 | 152.2 | |
| Total Expenses | 2,710.4 | 3,904.0 | 3,921.0 | 3,544.5 | 3,344.3 | |
| EBITDA | 280.5 | 294.8 | 258.7 | 221.3 | 245.3 | |
| EBIT | 262.8 | 270.6 | 235.2 | 200.3 | 222.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 203.5 | 206.2 | 152.0 | 67.9 | 80.3 | |
| Pretax Income | 203.5 | 206.2 | 152.0 | 67.9 | 80.3 | |
| + Current Tax | 49.6 | 51.7 | 38.3 | 14.1 | 17.4 | |
| + Deferred Tax | 11.7 | 42.4 | 28.5 | 57.7 | 60.3 | |
| Tax Expense | 61.3 | 94.0 | 66.8 | 71.8 | 77.8 | |
| + Share of Associates & JVs | 43.0 | 170.6 | 117.6 | 224.1 | 234.7 | |
| Net Income | 185.3 | 282.7 | 202.8 | 220.2 | 237.2 | |
| + Net Income — Continuing Ops | 142.3 | 112.1 | 85.2 | -3.9 | 2.6 | |
| + Other Comprehensive Income | 1.2 | 296.8 | -72.3 | -82.0 | -49.6 | |
| Total Comprehensive Income | 186.5 | 579.5 | 130.5 | 138.2 | 187.6 | |
| Net Income to Common | 185.3 | 282.7 | 202.8 | 220.2 | — | |
| Per Share | ||||||
| Basic EPS | 156.37 | 238.54 | 171.16 | 185.79 | 200.17 | |
| Diluted EPS | 156.37 | 238.54 | 171.16 | 185.79 | 200.17 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -72.3 | -82.0 | -49.6 | |
| + Items NOT to be Reclassified to P&L | 6.0 | 385.0 | -85.8 | -109.9 | -67.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -13.6 | -25.9 | -18.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.1 | 89.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.9 | 1.3 | -0.1 | 2.6 | -1.1 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.7 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | 0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 156.37 | 238.54 | 171.16 | 185.79 | 200.17 | |
| Diluted EPS — Continuing Operations | 156.37 | 238.54 | 171.16 | 185.79 | 200.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 518.5 | 607.0 | 617.6 | 588.7 | 604.3 | |
| Gross Margin % | 17.88 | 14.85 | 15.23 | 16.38 | 17.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 203.5 | 206.2 | 152.0 | 67.9 | 80.3 | |
| Net Income Adj (tax-effected) | 185.3 | 282.7 | 202.8 | 220.2 | 237.2 | |
| EPS Adj | 156.37 | 238.54 | 171.16 | 185.79 | 200.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | |