| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,537 | 3,961 | 2,709 | 2,328 | 2,255 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.2 | 6.4 | 13.6 | 13.9 | 4.9 | ||
| 4,544 | 3,967 | 2,723 | 2,342 | 2,260 | ||
Expenses | ||||||
| 1,253 | 1,212 | 1,185 | 1,036 | 1,100 | ||
| 508 | 416 | 144 | 112 | 114 | ||
| −88.0 | −61.8 | −50.4 | −9.5 | −68.5 | ||
| 342 | 313 | 237 | 193 | 167 | ||
| 122 | 98.1 | 12.0 | 24.0 | 16.1 | ||
| 193 | 147 | 28.4 | 23.8 | 25.0 | ||
| 1,927 | 1,571 | 814 | 688 | 604 | ||
| 4,256 | 3,696 | 2,370 | 2,067 | 1,959 | ||
| 596 | 510 | 380 | 308 | 337 | ||
| 403 | 363 | 351 | 284 | 312 | ||
Profit | ||||||
| 288 | 271 | 353 | 274 | 301 | ||
| −40.8 | −40.8 | 5.9 | −14.2 | −10.1 | ||
| 247 | 231 | 359 | 260 | 291 | ||
| 69.9 | 30.6 | 0.2 | 0.2 | −0.0 | ||
| −10.8 | 2.7 | 11.7 | −7.0 | −19.5 | ||
| 59.1 | 33.3 | 11.9 | −6.8 | −19.5 | ||
| 188 | 197 | 347 | 267 | 310 | ||
| 188 | 197 | 347 | 267 | 310 | ||
| −15.6 | −4.6 | −1.0 | −0.2 | 0.1 | ||
| 173 | 193 | 346 | 267 | 310 | ||
| 188 | 197 | 347 | 267 | 310 | ||
Per share | ||||||
| ₹5.92 | ₹6.20 | ₹54.52 | ₹41.94 | ₹48.78 | ||
| ₹5.92 | ₹6.20 | ₹54.52 | ₹41.94 | ₹48.78 | ||
Other comprehensive income — detail | ||||||
| −15.6 | −4.6 | −1.0 | — | — | ||
| — | −0.5 | −0.6 | 0.0 | −0.0 | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| −15.4 | −4.2 | −0.5 | −0.2 | 0.1 | ||
| — | — | −1.0 | 267 | 310 | ||
| — | — | 346 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹5.92 | ₹6.20 | ₹54.52 | ₹41.94 | ₹48.78 | ||
| ₹5.92 | ₹6.20 | ₹54.52 | ₹41.94 | ₹48.78 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,865 | 2,394 | 1,431 | 1,189 | 1,109 | ||
| 63.1% | 60.4% | 52.8% | 51.1% | 49.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 288 | 271 | 353 | 274 | 301 | ||
| −40.8 | −40.8 | 5.9 | −14.2 | −10.1 | ||
| 219 | 232 | 341 | 281 | 320 | ||
| ₹6.90 | ₹7.30 | ₹53.62 | ₹44.17 | ₹50.36 | ||
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 | 2,254.8 | 2,327.8 | 2,708.9 | 3,961.0 | 4,537.1 | |
| Other Income | 4.9 | 13.9 | 13.6 | 6.4 | 7.2 | |
| Total Income | 2,259.7 | 2,341.7 | 2,722.5 | 3,967.4 | 4,544.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,100.2 | 1,035.5 | 1,184.5 | 1,212.3 | 1,252.7 | |
| + Purchases of Stock-in-Trade | 114.3 | 112.4 | 144.0 | 416.4 | 507.8 | |
| + Changes in Inventories | -68.5 | -9.5 | -50.4 | -61.8 | -88.0 | |
| + Employee Benefit Expense | 167.3 | 193.4 | 237.2 | 313.0 | 341.6 | |
| + Finance Costs | 16.1 | 24.0 | 12.0 | 98.1 | 121.9 | |
| + Depreciation & Amortisation | 25.0 | 23.8 | 28.4 | 146.7 | 193.0 | |
| + Other Expenses | 604.4 | 687.8 | 813.9 | 1,571.4 | 1,927.2 | |
| Total Expenses | 1,958.7 | 2,067.4 | 2,369.6 | 3,696.1 | 4,256.2 | |
| EBITDA | 337.2 | 308.2 | 379.7 | 509.7 | 595.8 | |
| EBIT | 312.1 | 284.4 | 351.3 | 363.0 | 402.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 300.9 | 274.3 | 352.9 | 271.3 | 288.1 | |
| + Exceptional Items | -10.1 | -14.2 | 5.9 | -40.8 | -40.8 | |
| Pretax Income | 290.9 | 260.1 | 358.8 | 230.5 | 247.3 | |
| + Current Tax | -0.0 | 0.2 | 0.2 | 30.6 | 69.9 | |
| + Deferred Tax | -19.5 | -7.0 | 11.7 | 2.7 | -10.8 | |
| Tax Expense | -19.5 | -6.8 | 11.9 | 33.3 | 59.1 | |
| Net Income | 310.4 | 266.9 | 346.9 | 197.2 | 188.2 | |
| + Net Income — Continuing Ops | 310.4 | 266.9 | 346.9 | 197.2 | 188.2 | |
| + Other Comprehensive Income | 0.1 | -0.2 | -1.0 | -4.6 | -15.6 | |
| Total Comprehensive Income | 310.4 | 266.7 | 345.9 | 192.6 | 172.6 | |
| Net Income to Common | 310.4 | 266.9 | 346.9 | 197.2 | 188.2 | |
| Per Share | ||||||
| Basic EPS | 48.78 | 41.94 | 54.52 | 6.20 | 5.92 | |
| Diluted EPS | 48.78 | 41.94 | 54.52 | 6.20 | 5.92 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | -4.6 | -15.6 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | -0.6 | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.2 | -0.5 | -4.2 | -15.4 | |
| Comprehensive Income — Owners of Parent | 310.4 | 266.7 | -1.0 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 345.9 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 48.78 | 41.94 | 54.52 | 6.20 | 5.92 | |
| Diluted EPS — Continuing Operations | 48.78 | 41.94 | 54.52 | 6.20 | 5.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,108.8 | 1,189.4 | 1,430.8 | 2,394.1 | 2,864.6 | |
| Gross Margin % | 49.18 | 51.10 | 52.82 | 60.44 | 63.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 300.9 | 274.3 | 352.9 | 271.3 | 288.1 | |
| − Exceptional Items (reconciliation) | -10.1 | -14.2 | 5.9 | -40.8 | -40.8 | |
| Net Income Adj (tax-effected) | 320.4 | 281.1 | 341.2 | 232.1 | 219.2 | |
| EPS Adj | 50.36 | 44.17 | 53.62 | 7.30 | 6.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 63.6 | 63.6 | 63.6 | 63.6 | 63.6 | |