| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,544 | 3,615 | 3,584 | 2,872 | 2,758 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 106 | 96.7 | 208 | 191 | 143 | ||
| 3,650 | 3,712 | 3,793 | 3,063 | 2,902 | ||
Expenses | ||||||
| 632 | 628 | 634 | 471 | 390 | ||
| 243 | 232 | 200 | 173 | 149 | ||
| 210 | 198 | 158 | 110 | 119 | ||
| 49.8 | 50.6 | 50.9 | 27.6 | 13.1 | ||
| 1,953 | 2,008 | 2,228 | 1,803 | 1,971 | ||
| 3,087 | 3,116 | 3,271 | 2,584 | 2,642 | ||
| 716 | 748 | 522 | 425 | 248 | ||
| 667 | 697 | 471 | 398 | 235 | ||
Profit | ||||||
| 562 | 596 | 521 | 479 | 259 | ||
| −48.9 | −48.9 | 0.8 | 0.0 | 483 | ||
| 514 | 547 | 522 | 479 | 742 | ||
| 140 | 152 | 141 | 131 | 47.7 | ||
| −9.8 | −12.3 | −4.2 | −1.1 | 9.4 | ||
| 130 | 139 | 136 | 130 | 57.0 | ||
| −0.3 | −1.6 | −2.2 | −0.6 | −0.8 | ||
| 348 | 393 | 354 | 319 | 726 | ||
| 383 | 408 | 386 | 349 | 685 | ||
| −34.8 | −13.3 | −29.7 | −29.4 | 41.6 | ||
| 1.6 | 0.9 | −1.8 | 3.7 | −3.1 | ||
| 350 | 394 | 352 | 323 | 723 | ||
| 308 | 350 | 323 | 295 | 723 | ||
| 42.3 | 42.9 | 31.3 | 24.3 | 3.3 | ||
Per share | ||||||
| ₹22.59 | ₹25.80 | ₹23.61 | ₹21.50 | ₹48.20 | ||
| ₹22.00 | ₹25.26 | ₹23.30 | ₹21.22 | ₹48.08 | ||
Continuing & discontinued operations | ||||||
| −34.8 | −13.3 | −29.7 | −29.4 | 56.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 14.6 | ||
Other comprehensive income — detail | ||||||
| 1.6 | 0.9 | −1.8 | — | — | ||
| 1.6 | 0.9 | −1.8 | 3.7 | −4.1 | ||
| — | — | — | 0.0 | −0.9 | ||
| — | 351 | 321 | 299 | 720 | ||
| — | 42.9 | 31.3 | 24.3 | 3.3 | ||
Per share — as-filed variants | ||||||
| ₹25.16 | ₹26.78 | ₹25.79 | ₹23.65 | ₹45.42 | ||
| ₹24.57 | ₹26.24 | ₹25.45 | ₹23.37 | ₹45.31 | ||
| −₹2.57 | −₹0.98 | −₹2.18 | −₹2.15 | ₹2.78 | ||
| −₹2.57 | −₹0.98 | −₹2.15 | −₹2.15 | ₹2.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,912 | 2,988 | 2,950 | 2,401 | 2,368 | ||
| 82.2% | 82.6% | 82.3% | 83.6% | 85.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 562 | 596 | 521 | 479 | 259 | ||
| −48.9 | −48.9 | 0.8 | 0.0 | 483 | ||
| 384 | 429 | 353 | 319 | 280 | ||
| ₹24.96 | ₹28.19 | ₹23.57 | ₹21.50 | ₹18.60 | ||
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 | 2,758.2 | 2,872.3 | 3,584.1 | 3,615.4 | 3,544.1 | |
| Other Income | 143.5 | 191.0 | 208.5 | 96.7 | 105.9 | |
| Total Income | 2,901.6 | 3,063.3 | 3,792.6 | 3,712.1 | 3,649.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 390.1 | 470.9 | 634.5 | 627.8 | 631.6 | |
| + Employee Benefit Expense | 149.5 | 172.9 | 200.2 | 231.6 | 243.3 | |
| + Finance Costs | 118.8 | 109.8 | 157.9 | 198.2 | 209.9 | |
| + Depreciation & Amortisation | 13.1 | 27.6 | 50.9 | 50.6 | 49.8 | |
| + Other Expenses | 1,971.0 | 1,803.1 | 2,227.7 | 2,008.0 | 1,952.8 | |
| Total Expenses | 2,642.4 | 2,584.2 | 3,271.2 | 3,116.2 | 3,087.5 | |
| EBITDA | 247.7 | 425.4 | 521.7 | 748.0 | 716.3 | |
| EBIT | 234.6 | 397.9 | 470.8 | 697.3 | 666.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 259.2 | 479.1 | 521.4 | 595.8 | 562.5 | |
| + Exceptional Items | 483.0 | 0.0 | 0.8 | -48.9 | -48.9 | |
| Pretax Income | 742.2 | 479.1 | 522.2 | 547.0 | 513.6 | |
| + Current Tax | 47.7 | 130.8 | 140.6 | 151.6 | 140.2 | |
| + Deferred Tax | 9.4 | -1.1 | -4.2 | -12.3 | -9.8 | |
| Tax Expense | 57.0 | 129.7 | 136.4 | 139.3 | 130.5 | |
| + Share of Associates & JVs | -0.8 | -0.6 | -2.2 | -1.6 | -0.3 | |
| Net Income | 726.1 | 319.4 | 353.8 | 392.8 | 348.0 | |
| + Net Income — Continuing Ops | 685.2 | 349.4 | 385.7 | 407.6 | 383.1 | |
| + Net Income — Discontinued Ops | 41.6 | -29.4 | -29.7 | -13.3 | -34.8 | |
| + Other Comprehensive Income | -3.1 | 3.7 | -1.8 | 0.9 | 1.6 | |
| Total Comprehensive Income | 722.9 | 323.1 | 352.0 | 393.7 | 349.6 | |
| Net Income to Common | 722.8 | 295.1 | 322.6 | 349.9 | 308.3 | |
| Minority Interest | 3.3 | 24.3 | 31.3 | 42.9 | 42.3 | |
| Per Share | ||||||
| Basic EPS | 48.20 | 21.50 | 23.61 | 25.80 | 22.59 | |
| Diluted EPS | 48.08 | 21.22 | 23.30 | 25.26 | 22.00 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 56.2 | -29.4 | -29.7 | -13.3 | -34.8 | |
| + Tax — Discontinued Operations | 14.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.8 | 0.9 | 1.6 | |
| + Items NOT to be Reclassified to P&L | -4.1 | 3.7 | -1.8 | 0.9 | 1.6 | |
| + Tax on Items to be Reclassified — alt tag | -0.9 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 719.6 | 298.8 | 320.8 | 350.8 | — | |
| Comprehensive Income — Non-controlling Interests | 3.3 | 24.3 | 31.3 | 42.9 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 45.42 | 23.65 | 25.79 | 26.78 | 25.16 | |
| Diluted EPS — Continuing Operations | 45.31 | 23.37 | 25.45 | 26.24 | 24.57 | |
| Basic EPS — Discontinued Operations | 2.78 | -2.15 | -2.18 | -0.98 | -2.57 | |
| Diluted EPS — Discontinued Operations | 2.77 | -2.15 | -2.15 | -0.98 | -2.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,368.1 | 2,401.4 | 2,949.6 | 2,987.6 | 2,912.4 | |
| Gross Margin % | 85.86 | 83.61 | 82.30 | 82.63 | 82.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 259.2 | 479.1 | 521.4 | 595.8 | 562.5 | |
| − Exceptional Items (reconciliation) | 483.0 | 0.0 | 0.8 | -48.9 | -48.9 | |
| Net Income Adj (tax-effected) | 280.2 | 319.4 | 353.3 | 429.2 | 384.4 | |
| EPS Adj | 18.60 | 21.50 | 23.57 | 28.19 | 24.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Dscr | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 150.0 | 136.5 | 136.7 | 135.6 | 135.6 | |