| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,934 | 9,399 | 10,545 | 9,679 | 8,094 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 77.7 | 68.8 | 152 | 146 | 121 | ||
| 10,012 | 9,468 | 10,697 | 9,825 | 8,215 | ||
Expenses | ||||||
| 4,587 | 4,550 | 5,296 | 4,994 | 4,018 | ||
| 634 | 504 | 411 | 274 | 202 | ||
| 180 | −0.8 | −31.7 | −158 | 294 | ||
| 1,133 | 1,145 | 1,152 | 1,027 | 794 | ||
| 153 | 161 | 217 | 153 | 130 | ||
| 407 | 394 | 373 | 394 | 442 | ||
| 2,515 | 2,408 | 2,420 | 2,173 | 2,033 | ||
| 9,610 | 9,161 | 9,837 | 8,858 | 7,913 | ||
| 884 | 793 | 1,299 | 1,369 | 753 | ||
| 477 | 399 | 925 | 974 | 310 | ||
Profit | ||||||
| 401 | 306 | 860 | 967 | 302 | ||
| −19.0 | −19.0 | 0.0 | 0.0 | 0.0 | ||
| 382 | 287 | 860 | 967 | 302 | ||
| 103 | 76.3 | 171 | 122 | 68.0 | ||
| −5.1 | −1.7 | 45.4 | 173 | 31.4 | ||
| 97.6 | 74.6 | 216 | 294 | 99.4 | ||
| 1.4 | 0.0 | 0.4 | 0.1 | 0.1 | ||
| 286 | 213 | 644 | 673 | 203 | ||
| 285 | 213 | 644 | 673 | 202 | ||
| 12.3 | −32.2 | 10.8 | −4.3 | 4.7 | ||
| 298 | 181 | 655 | 668 | 207 | ||
| 278 | 204 | 639 | 681 | 199 | ||
| 8.6 | 8.5 | 4.9 | −8.4 | 3.7 | ||
Per share | ||||||
| ₹2.91 | ₹2.29 | ₹6.70 | ₹7.06 | ₹2.02 | ||
| ₹2.90 | ₹2.29 | ₹6.68 | ₹7.06 | ₹2.02 | ||
Other comprehensive income — detail | ||||||
| 12.3 | −32.2 | 10.8 | — | — | ||
| — | — | −1.3 | — | — | ||
| −10.4 | −9.3 | 0.0 | — | — | ||
| — | — | — | 13.2 | 0.1 | ||
| — | — | 12.1 | — | — | ||
| −1.9 | 41.5 | 0.0 | — | — | ||
| — | — | — | −9.0 | −4.8 | ||
| 290 | 174 | 650 | 677 | 204 | ||
| 8.3 | 7.2 | 5.0 | −8.2 | 3.7 | ||
Per share — as-filed variants | ||||||
| ₹2.91 | ₹2.29 | ₹6.70 | ₹7.06 | ₹2.02 | ||
| ₹2.90 | ₹2.29 | ₹6.68 | ₹7.06 | ₹2.02 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,532 | 4,346 | 4,870 | 4,569 | 3,580 | ||
| 45.6% | 46.2% | 46.2% | 47.2% | 44.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 401 | 306 | 860 | 967 | 302 | ||
| −19.0 | −19.0 | 0.0 | 0.0 | 0.0 | ||
| 300 | 227 | 644 | 673 | 203 | ||
| ₹3.05 | ₹2.44 | ₹6.70 | ₹7.06 | ₹2.02 | ||
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 | 8,093.8 | 9,679.2 | 10,545.1 | 9,399.1 | 9,934.0 | |
| Other Income | 121.3 | 145.8 | 152.2 | 68.8 | 77.7 | |
| Total Income | 8,215.1 | 9,825.1 | 10,697.2 | 9,467.9 | 10,011.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,018.3 | 4,994.4 | 5,295.9 | 4,549.6 | 4,587.0 | |
| + Purchases of Stock-in-Trade | 201.5 | 273.6 | 411.3 | 504.4 | 634.3 | |
| + Changes in Inventories | 294.2 | -158.2 | -31.7 | -0.8 | 180.5 | |
| + Employee Benefit Expense | 794.4 | 1,027.4 | 1,151.5 | 1,145.0 | 1,132.9 | |
| + Finance Costs | 129.9 | 153.4 | 217.5 | 161.5 | 153.4 | |
| + Depreciation & Amortisation | 442.1 | 394.5 | 373.4 | 394.1 | 406.6 | |
| + Other Expenses | 2,032.8 | 2,173.1 | 2,419.5 | 2,407.7 | 2,515.4 | |
| Total Expenses | 7,913.2 | 8,858.2 | 9,837.5 | 9,161.5 | 9,610.2 | |
| EBITDA | 752.5 | 1,368.9 | 1,298.5 | 793.2 | 883.8 | |
| EBIT | 310.4 | 974.4 | 925.1 | 399.1 | 477.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 301.9 | 966.8 | 859.8 | 306.4 | 401.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -19.0 | -19.0 | |
| Pretax Income | 301.9 | 966.8 | 859.8 | 287.5 | 382.5 | |
| + Current Tax | 68.0 | 121.6 | 170.8 | 76.3 | 102.7 | |
| + Deferred Tax | 31.4 | 172.7 | 45.4 | -1.7 | -5.1 | |
| Tax Expense | 99.4 | 294.2 | 216.2 | 74.6 | 97.6 | |
| + Share of Associates & JVs | 0.1 | 0.1 | 0.4 | 0.0 | 1.4 | |
| Net Income | 202.5 | 672.7 | 644.0 | 212.9 | 286.2 | |
| + Net Income — Continuing Ops | 202.5 | 672.6 | 643.6 | 212.9 | 284.9 | |
| + Other Comprehensive Income | 4.7 | -4.3 | 10.8 | -32.2 | 12.3 | |
| Total Comprehensive Income | 207.2 | 668.5 | 654.8 | 180.7 | 298.5 | |
| Net Income to Common | 198.8 | 681.1 | 639.2 | 204.4 | 277.6 | |
| Minority Interest | 3.7 | -8.4 | 4.9 | 8.5 | 8.6 | |
| Per Share | ||||||
| Basic EPS | 2.02 | 7.06 | 6.70 | 2.29 | 2.91 | |
| Diluted EPS | 2.02 | 7.06 | 6.68 | 2.29 | 2.90 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 10.8 | -32.2 | 12.3 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -9.3 | -10.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 13.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 12.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 41.5 | -1.9 | |
| + Tax on Items to be Reclassified — alt tag | -4.8 | -9.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 203.5 | 676.7 | 649.9 | 173.5 | 290.2 | |
| Comprehensive Income — Non-controlling Interests | 3.7 | -8.2 | 5.0 | 7.2 | 8.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.02 | 7.06 | 6.70 | 2.29 | 2.91 | |
| Diluted EPS — Continuing Operations | 2.02 | 7.06 | 6.68 | 2.29 | 2.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,579.7 | 4,569.4 | 4,869.6 | 4,345.9 | 4,532.2 | |
| Gross Margin % | 44.23 | 47.21 | 46.18 | 46.24 | 45.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 301.9 | 966.8 | 859.8 | 306.4 | 401.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -19.0 | -19.0 | |
| Net Income Adj (tax-effected) | 202.5 | 672.7 | 644.0 | 226.9 | 300.3 | |
| EPS Adj | 2.02 | 7.06 | 6.70 | 2.44 | 3.05 | |
| 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 | 1.00 | 0.00 | 0.50 | 0.50 | 0.40 | |
| Filed Dscr | 3.00 | 4.00 | 3.62 | 2.72 | 4.49 | |
| Filed Iscr | 3.00 | 7.00 | 3.96 | 2.90 | 7.41 | |
| Paid Up Equity Capital | 98.8 | 97.2 | 95.9 | 95.9 | 94.5 | |