| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 8,329 | 8,034 | 7,919 | 6,830 | 6,668 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 214 | 199 | 191 | 164 | 127 | ||
| 8,543 | 8,233 | 8,110 | 6,994 | 6,795 | ||
Expenses | ||||||
| 4,276 | 4,036 | 4,368 | 3,885 | 3,865 | ||
| 1,364 | 1,367 | 852 | 570 | 854 | ||
| −7.8 | −57.6 | 4.7 | 121 | −136 | ||
| 890 | 868 | 859 | 725 | 648 | ||
| 45.0 | 45.5 | 44.8 | 30.2 | 15.0 | ||
| 210 | 209 | 213 | 210 | 185 | ||
| 1,398 | 1,340 | 1,285 | 1,126 | 1,066 | ||
| 8,175 | 7,808 | 7,627 | 6,667 | 6,498 | ||
| 409 | 481 | 550 | 403 | 370 | ||
| 199 | 272 | 337 | 193 | 185 | ||
Profit | ||||||
| 368 | 426 | 483 | 326 | 297 | ||
| −28.9 | −28.9 | 7.0 | −18.9 | 0.0 | ||
| 339 | 397 | 490 | 307 | 297 | ||
| 103 | 115 | 142 | 97.2 | 85.1 | ||
| −15.7 | −13.2 | −15.0 | −14.2 | −11.8 | ||
| 86.8 | 101 | 127 | 83.0 | 73.2 | ||
| 252 | 295 | 363 | 224 | 224 | ||
| 252 | 295 | 363 | 224 | 224 | ||
| 2.1 | 1.8 | 1.4 | −0.0 | −0.7 | ||
| 254 | 297 | 364 | 224 | 223 | ||
| 251 | 294 | 359 | 217 | 219 | ||
| 1.2 | 1.6 | 3.8 | 7.3 | 5.0 | ||
Per share | ||||||
| ₹19.78 | ₹23.15 | ₹28.30 | ₹17.11 | ₹17.26 | ||
| ₹19.78 | ₹23.15 | ₹28.30 | ₹17.11 | ₹17.26 | ||
Other comprehensive income — detail | ||||||
| 2.1 | 1.8 | 1.4 | — | — | ||
| 2.9 | 2.3 | 1.9 | — | −0.9 | ||
| 0.7 | 0.6 | 0.5 | — | — | ||
| — | — | — | — | −0.2 | ||
| 253 | 296 | 360 | 217 | 218 | ||
| 1.2 | 1.6 | 3.8 | 7.3 | 5.0 | ||
Per share — as-filed variants | ||||||
| ₹19.78 | ₹23.15 | ₹28.30 | ₹17.11 | ₹17.26 | ||
| ₹19.78 | ₹23.15 | ₹28.30 | ₹17.11 | ₹17.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,697 | 2,689 | 2,695 | 2,254 | 2,084 | ||
| 32.4% | 33.5% | 34.0% | 33.0% | 31.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 368 | 426 | 483 | 326 | 297 | ||
| −28.9 | −28.9 | 7.0 | −18.9 | 0.0 | ||
| 274 | 317 | 358 | 238 | 224 | ||
| ₹21.47 | ₹24.84 | ₹27.90 | ₹18.16 | ₹17.26 | ||
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 | 6,667.7 | 6,829.8 | 7,919.4 | 8,034.2 | 8,328.6 | |
| Other Income | 127.3 | 163.8 | 190.8 | 199.2 | 214.0 | |
| Total Income | 6,795.0 | 6,993.6 | 8,110.2 | 8,233.4 | 8,542.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,865.1 | 3,884.8 | 4,367.9 | 4,036.2 | 4,275.9 | |
| + Purchases of Stock-in-Trade | 854.3 | 569.6 | 852.1 | 1,367.0 | 1,363.6 | |
| + Changes in Inventories | -135.8 | 121.3 | 4.7 | -57.6 | -7.8 | |
| + Employee Benefit Expense | 647.7 | 725.4 | 858.9 | 867.9 | 889.6 | |
| + Finance Costs | 15.0 | 30.2 | 44.8 | 45.5 | 45.0 | |
| + Depreciation & Amortisation | 185.4 | 210.3 | 213.2 | 209.3 | 210.2 | |
| + Other Expenses | 1,066.0 | 1,125.8 | 1,285.4 | 1,339.7 | 1,398.2 | |
| Total Expenses | 6,497.7 | 6,667.4 | 7,627.0 | 7,807.8 | 8,174.8 | |
| EBITDA | 370.3 | 403.0 | 550.3 | 481.1 | 409.1 | |
| EBIT | 184.9 | 192.7 | 337.2 | 271.8 | 198.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 297.2 | 326.2 | 483.1 | 425.6 | 367.9 | |
| + Exceptional Items | 0.0 | -18.9 | 7.0 | -28.9 | -28.9 | |
| Pretax Income | 297.2 | 307.3 | 490.1 | 396.6 | 338.9 | |
| + Current Tax | 85.1 | 97.2 | 142.3 | 114.6 | 102.5 | |
| + Deferred Tax | -11.8 | -14.2 | -15.0 | -13.2 | -15.7 | |
| Tax Expense | 73.2 | 83.0 | 127.3 | 101.3 | 86.8 | |
| Net Income | 224.0 | 224.3 | 362.8 | 295.3 | 252.1 | |
| + Net Income — Continuing Ops | 224.0 | 224.3 | 362.8 | 295.3 | 252.1 | |
| + Other Comprehensive Income | -0.7 | -0.0 | 1.4 | 1.8 | 2.1 | |
| Total Comprehensive Income | 223.3 | 224.3 | 364.2 | 297.1 | 254.2 | |
| Net Income to Common | 219.0 | 217.0 | 359.0 | 293.8 | 250.9 | |
| Minority Interest | 5.0 | 7.3 | 3.8 | 1.6 | 1.2 | |
| Per Share | ||||||
| Basic EPS | 17.26 | 17.11 | 28.30 | 23.15 | 19.78 | |
| Diluted EPS | 17.26 | 17.11 | 28.30 | 23.15 | 19.78 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.4 | 1.8 | 2.1 | |
| + Items NOT to be Reclassified to P&L | -0.9 | — | 1.9 | 2.3 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 218.3 | 217.0 | 360.4 | 295.5 | 253.0 | |
| Comprehensive Income — Non-controlling Interests | 5.0 | 7.3 | 3.8 | 1.6 | 1.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.26 | 17.11 | 28.30 | 23.15 | 19.78 | |
| Diluted EPS — Continuing Operations | 17.26 | 17.11 | 28.30 | 23.15 | 19.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,084.1 | 2,254.1 | 2,694.6 | 2,688.7 | 2,697.0 | |
| Gross Margin % | 31.26 | 33.00 | 34.03 | 33.47 | 32.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 297.2 | 326.2 | 483.1 | 425.6 | 367.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -18.9 | 7.0 | -28.9 | -28.9 | |
| Net Income Adj (tax-effected) | 224.0 | 238.1 | 357.6 | 316.8 | 273.6 | |
| EPS Adj | 17.26 | 18.16 | 27.90 | 24.84 | 21.47 | |
| 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 | 126.9 | 126.9 | 126.9 | 126.9 | 126.9 | |