| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,161 | 1,819 | 2,115 | 1,853 | 1,945 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.6 | 9.7 | 10.1 | 4.9 | 2.3 | ||
| 2,170 | 1,829 | 2,125 | 1,858 | 1,948 | ||
Expenses | ||||||
| 1,022 | 830 | 887 | 858 | 1,014 | ||
| 56.8 | 55.9 | 177 | 182 | 281 | ||
| −87.5 | −51.2 | 64.2 | −19.9 | −125 | ||
| 193 | 173 | 162 | 138 | 130 | ||
| 57.3 | 46.9 | 26.9 | 17.2 | 21.1 | ||
| 117 | 104 | 86.9 | 73.2 | 62.5 | ||
| 490 | 442 | 361 | 307 | 304 | ||
| 1,849 | 1,601 | 1,765 | 1,557 | 1,687 | ||
| 487 | 369 | 464 | 386 | 342 | ||
| 369 | 265 | 377 | 313 | 280 | ||
Profit | ||||||
| 321 | 228 | 361 | 300 | 261 | ||
| −4.8 | −2.8 | 0.0 | 0.0 | 0.0 | ||
| 316 | 225 | 361 | 300 | 261 | ||
| 67.6 | 42.2 | 67.5 | 55.8 | 59.1 | ||
| 16.3 | 16.0 | 20.8 | 27.8 | 8.2 | ||
| 83.9 | 58.2 | 88.3 | 83.6 | 67.3 | ||
| 24.7 | 8.0 | 0.0 | 0.0 | 0.0 | ||
| 257 | 175 | 272 | 217 | 193 | ||
| 232 | 167 | 272 | 217 | 193 | ||
| −7.4 | −6.2 | −9.8 | −0.5 | −3.5 | ||
| 249 | 168 | 263 | 216 | 190 | ||
| 253 | 173 | — | 216 | 193 | ||
Per share | ||||||
| ₹28.31 | ₹19.27 | ₹30.06 | ₹23.93 | ₹21.35 | ||
| ₹28.29 | ₹19.25 | ₹30.04 | ₹23.93 | ₹21.35 | ||
Other comprehensive income — detail | ||||||
| −7.4 | −6.2 | −9.8 | — | — | ||
| 6.5 | 1.9 | 9.8 | — | — | ||
| — | — | — | 0.0 | 3.5 | ||
| 0.9 | 4.3 | 0.0 | — | — | ||
| — | — | — | 0.5 | 0.0 | ||
| — | 168 | — | 216 | 190 | ||
Per share — as-filed variants | ||||||
| ₹28.31 | ₹19.27 | ₹30.06 | ₹23.93 | ₹21.35 | ||
| ₹28.29 | ₹19.25 | ₹30.04 | ₹23.93 | ₹21.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,170 | 985 | 987 | 832 | 775 | ||
| 54.1% | 54.1% | 46.7% | 44.9% | 39.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 321 | 228 | 361 | 300 | 261 | ||
| −4.8 | −2.8 | 0.0 | 0.0 | 0.0 | ||
| 260 | 177 | 272 | 217 | 193 | ||
| ₹28.70 | ₹19.50 | ₹30.06 | ₹23.93 | ₹21.35 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,945.2 | 1,852.6 | 2,115.1 | 1,819.4 | 2,161.2 | |
| Other Income | 2.3 | 4.9 | 10.1 | 9.7 | 8.6 | |
| Total Income | 1,947.6 | 1,857.5 | 2,125.2 | 1,829.2 | 2,169.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,014.3 | 858.4 | 887.0 | 830.1 | 1,021.9 | |
| + Purchases of Stock-in-Trade | 280.8 | 182.2 | 176.6 | 55.9 | 56.8 | |
| + Changes in Inventories | -125.4 | -19.9 | 64.2 | -51.2 | -87.5 | |
| + Employee Benefit Expense | 129.7 | 138.4 | 162.0 | 173.1 | 193.3 | |
| + Finance Costs | 21.1 | 17.2 | 26.9 | 46.9 | 57.3 | |
| + Depreciation & Amortisation | 62.5 | 73.2 | 86.9 | 104.3 | 117.3 | |
| + Other Expenses | 303.7 | 307.4 | 360.9 | 442.3 | 490.0 | |
| Total Expenses | 1,686.8 | 1,557.0 | 1,764.5 | 1,601.5 | 1,849.1 | |
| EBITDA | 342.0 | 386.0 | 464.4 | 369.2 | 486.7 | |
| EBIT | 279.5 | 312.8 | 377.5 | 264.9 | 369.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 260.8 | 300.5 | 360.7 | 227.7 | 320.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.8 | -4.8 | |
| Pretax Income | 260.8 | 300.5 | 360.7 | 224.9 | 315.9 | |
| + Current Tax | 59.1 | 55.8 | 67.5 | 42.2 | 67.6 | |
| + Deferred Tax | 8.2 | 27.8 | 20.8 | 16.0 | 16.3 | |
| Tax Expense | 67.3 | 83.6 | 88.3 | 58.2 | 83.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 8.0 | 24.7 | |
| Net Income | 193.5 | 216.9 | 272.4 | 174.7 | 256.7 | |
| + Net Income — Continuing Ops | 193.5 | 216.9 | 272.4 | 166.7 | 232.0 | |
| + Other Comprehensive Income | -3.5 | -0.5 | -9.8 | -6.2 | -7.4 | |
| Total Comprehensive Income | 190.0 | 216.4 | 262.6 | 168.5 | 249.3 | |
| Net Income to Common | 193.5 | 216.4 | — | 172.7 | 252.6 | |
| Per Share | ||||||
| Basic EPS | 21.35 | 23.93 | 30.06 | 19.27 | 28.31 | |
| Diluted EPS | 21.35 | 23.93 | 30.04 | 19.25 | 28.29 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -9.8 | -6.2 | -7.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 9.8 | 1.9 | 6.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.5 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 4.3 | 0.9 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 190.0 | 216.4 | — | 168.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.35 | 23.93 | 30.06 | 19.27 | 28.31 | |
| Diluted EPS — Continuing Operations | 21.35 | 23.93 | 30.04 | 19.25 | 28.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 775.5 | 831.9 | 987.2 | 984.6 | 1,170.0 | |
| Gross Margin % | 39.87 | 44.90 | 46.67 | 54.12 | 54.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 260.8 | 300.5 | 360.7 | 227.7 | 320.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.8 | -4.8 | |
| Net Income Adj (tax-effected) | 193.5 | 216.9 | 272.4 | 176.8 | 260.2 | |
| EPS Adj | 21.35 | 23.93 | 30.06 | 19.50 | 28.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | |