| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,389 | 4,279 | 4,062 | 4,448 | 4,921 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 115 | 114 | 211 | 170 | 77.6 | ||
| 4,504 | 4,393 | 4,273 | 4,618 | 4,998 | ||
Expenses | ||||||
| 2,747 | 2,746 | 2,538 | 2,144 | 2,063 | ||
| 0.2 | 0.6 | 0.2 | 0.4 | 7.5 | ||
| −6.1 | −24.1 | −91.1 | −9.9 | −28.5 | ||
| 425 | 424 | 398 | 391 | 367 | ||
| 38.4 | 41.7 | 38.2 | 23.9 | 37.1 | ||
| 250 | 248 | 210 | 185 | 189 | ||
| 718 | 719 | 737 | 830 | 870 | ||
| 4,172 | 4,156 | 3,829 | 3,565 | 3,505 | ||
| 505 | 413 | 481 | 1,092 | 1,642 | ||
| 256 | 165 | 271 | 907 | 1,453 | ||
Profit | ||||||
| 332 | 237 | 444 | 1,053 | 1,493 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −15.4 | ||
| 332 | 237 | 444 | 1,053 | 1,478 | ||
| 107 | 84.6 | 112 | 271 | 414 | ||
| −12.5 | −3.0 | −4.2 | −3.6 | −23.3 | ||
| 94.9 | 81.6 | 108 | 267 | 391 | ||
| 237 | 156 | 336 | 786 | 1,087 | ||
| 237 | 156 | 336 | 786 | 1,087 | ||
| −2.1 | −1.3 | −7.2 | 40.8 | −9.1 | ||
| 235 | 154 | 328 | 827 | 1,078 | ||
| — | — | 311 | 692 | 942 | ||
| — | — | 24.5 | 94.1 | 145 | ||
Per share | ||||||
| ₹34.78 | ₹22.80 | ₹47.11 | ₹104.77 | ₹142.62 | ||
| ₹34.78 | ₹22.80 | ₹47.11 | ₹104.77 | ₹142.62 | ||
Other comprehensive income — detail | ||||||
| −2.1 | −1.3 | −7.2 | — | — | ||
| −2.1 | −1.3 | −7.2 | 48.2 | −12.0 | ||
| — | — | — | 7.4 | 0.0 | ||
| — | — | — | — | −2.9 | ||
| — | — | 304 | 727 | 934 | ||
| — | — | 24.1 | 99.9 | 144 | ||
Per share — as-filed variants | ||||||
| ₹34.78 | ₹22.80 | ₹47.11 | ₹104.77 | ₹142.62 | ||
| ₹34.78 | ₹22.80 | ₹47.11 | ₹104.77 | ₹142.62 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,648 | 1,556 | 1,615 | 2,313 | 2,879 | ||
| 37.5% | 36.4% | 39.8% | 52.0% | 58.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 332 | 237 | 444 | 1,053 | 1,493 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −15.4 | ||
| 237 | 156 | 336 | 786 | 1,098 | ||
| ₹34.78 | ₹22.80 | ₹47.11 | ₹104.77 | ₹144.10 | ||
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 | 4,920.8 | 4,447.7 | 4,062.3 | 4,278.8 | 4,389.4 | |
| Other Income | 77.6 | 170.3 | 210.5 | 114.4 | 114.9 | |
| Total Income | 4,998.3 | 4,618.0 | 4,272.8 | 4,393.2 | 4,504.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,063.2 | 2,144.1 | 2,538.0 | 2,746.2 | 2,747.2 | |
| + Purchases of Stock-in-Trade | 7.5 | 0.4 | 0.2 | 0.6 | 0.2 | |
| + Changes in Inventories | -28.5 | -9.9 | -91.1 | -24.1 | -6.1 | |
| + Employee Benefit Expense | 366.7 | 390.7 | 397.6 | 423.8 | 425.2 | |
| + Finance Costs | 37.1 | 23.9 | 38.2 | 41.7 | 38.4 | |
| + Depreciation & Amortisation | 189.5 | 185.1 | 209.9 | 248.3 | 249.5 | |
| + Other Expenses | 869.7 | 830.5 | 736.6 | 719.3 | 717.6 | |
| Total Expenses | 3,505.1 | 3,564.7 | 3,829.3 | 4,155.9 | 4,172.0 | |
| EBITDA | 1,642.2 | 1,091.9 | 481.1 | 412.9 | 505.3 | |
| EBIT | 1,452.7 | 906.8 | 271.2 | 164.6 | 255.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,493.2 | 1,053.3 | 443.5 | 237.3 | 332.2 | |
| + Exceptional Items | -15.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1,477.8 | 1,053.3 | 443.5 | 237.3 | 332.2 | |
| + Current Tax | 414.1 | 270.8 | 112.1 | 84.6 | 107.4 | |
| + Deferred Tax | -23.3 | -3.6 | -4.2 | -3.0 | -12.5 | |
| Tax Expense | 390.8 | 267.2 | 107.9 | 81.6 | 94.9 | |
| Net Income | 1,087.0 | 786.1 | 335.6 | 155.7 | 237.3 | |
| + Net Income — Continuing Ops | 1,087.0 | 786.1 | 335.6 | 155.7 | 237.3 | |
| + Other Comprehensive Income | -9.1 | 40.8 | -7.2 | -1.3 | -2.1 | |
| Total Comprehensive Income | 1,077.9 | 826.9 | 328.4 | 154.5 | 235.2 | |
| Net Income to Common | 942.0 | 692.0 | 311.1 | — | — | |
| Minority Interest | 145.0 | 94.1 | 24.5 | — | — | |
| Per Share | ||||||
| Basic EPS | 142.62 | 104.77 | 47.11 | 22.80 | 34.78 | |
| Diluted EPS | 142.62 | 104.77 | 47.11 | 22.80 | 34.78 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -7.2 | -1.3 | -2.1 | |
| + Items NOT to be Reclassified to P&L | -12.0 | 48.2 | -7.2 | -1.3 | -2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 7.4 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -2.9 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 934.2 | 727.0 | 304.4 | — | — | |
| Comprehensive Income — Non-controlling Interests | 143.8 | 99.9 | 24.1 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 142.62 | 104.77 | 47.11 | 22.80 | 34.78 | |
| Diluted EPS — Continuing Operations | 142.62 | 104.77 | 47.11 | 22.80 | 34.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,878.6 | 2,313.1 | 1,615.2 | 1,556.0 | 1,648.1 | |
| Gross Margin % | 58.50 | 52.01 | 39.76 | 36.37 | 37.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,493.2 | 1,053.3 | 443.5 | 237.3 | 332.2 | |
| − Exceptional Items (reconciliation) | -15.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,098.3 | 786.1 | 335.6 | 155.7 | 237.3 | |
| EPS Adj | 144.10 | 104.77 | 47.11 | 22.80 | 34.78 | |
| 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 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | |