| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY22 and earlierAlpha Plus |
|---|
| 2,817 | 2,665 | 2,529 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 67.1 | 95.1 | 74.8 | ||
| 2,884 | 2,760 | 2,604 | ||
Expenses | ||||
| 823 | 780 | 736 | ||
| 2.5 | 2.6 | 4.0 | ||
| −36.1 | −7.5 | 13.5 | ||
| 269 | 252 | 218 | ||
| 40.3 | 48.0 | 84.7 | ||
| 179 | 171 | 177 | ||
| 1,138 | 1,044 | 943 | ||
| 2,416 | 2,290 | 2,177 | ||
| 620 | 595 | 614 | ||
| 441 | 424 | 437 | ||
Profit | ||||
| 468 | 471 | 427 | ||
| −5.1 | −5.1 | 0.0 | ||
| 463 | 466 | 427 | ||
| 121 | 118 | 96.5 | ||
| −11.2 | −4.0 | 7.9 | ||
| 110 | 114 | 104 | ||
| 353 | 352 | 322 | ||
| 353 | 352 | 322 | ||
| 3.4 | 3.3 | −0.5 | ||
| 356 | 355 | 322 | ||
Per share | ||||
| ₹54.51 | ₹54.35 | ₹49.83 | ||
| ₹54.51 | ₹54.35 | ₹49.83 | ||
Other comprehensive income — detail | ||||
| 3.4 | 3.3 | −0.5 | ||
| 3.9 | 3.7 | −0.5 | ||
| 0.5 | 0.5 | 0.0 | ||
| — | 0.1 | — | ||
| −0.0 | 0.0 | 0.0 | ||
| — | — | 322 | ||
Per share — as-filed variants | ||||
| ₹54.51 | ₹54.35 | ₹49.83 | ||
| ₹54.51 | ₹54.35 | ₹49.83 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 2,027 | 1,891 | 1,775 | ||
| 72.0% | 70.9% | 70.2% | ||
Adjusted (ex-exceptional items) — derived | ||||
| 468 | 471 | 427 | ||
| −5.1 | −5.1 | 0.0 | ||
| 357 | 356 | 322 | ||
| ₹55.11 | ₹54.94 | ₹49.83 | ||
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 | — | — | 2,528.8 | 2,665.3 | 2,816.8 | |
| Other Income | — | — | 74.8 | 95.1 | 67.1 | |
| Total Income | — | — | 2,603.6 | 2,760.4 | 2,883.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | — | 736.5 | 779.6 | 823.1 | |
| + Purchases of Stock-in-Trade | — | — | 4.0 | 2.6 | 2.5 | |
| + Changes in Inventories | — | — | 13.5 | -7.5 | -36.1 | |
| + Employee Benefit Expense | — | — | 217.5 | 252.2 | 269.2 | |
| + Finance Costs | — | — | 84.7 | 48.0 | 40.3 | |
| + Depreciation & Amortisation | — | — | 177.2 | 171.1 | 179.1 | |
| + Other Expenses | — | — | 943.4 | 1,043.7 | 1,138.0 | |
| Total Expenses | — | — | 2,176.8 | 2,289.6 | 2,416.0 | |
| EBITDA | — | — | 613.9 | 594.8 | 620.2 | |
| EBIT | — | — | 436.7 | 423.7 | 441.1 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | 426.8 | 470.8 | 467.9 | |
| + Exceptional Items | — | — | 0.0 | -5.1 | -5.1 | |
| Pretax Income | — | — | 426.8 | 465.7 | 462.8 | |
| + Current Tax | — | — | 96.5 | 118.1 | 121.3 | |
| + Deferred Tax | — | — | 7.9 | -4.0 | -11.2 | |
| Tax Expense | — | — | 104.4 | 114.0 | 110.1 | |
| Net Income | — | — | 322.4 | 351.7 | 352.7 | |
| + Net Income — Continuing Ops | — | — | 322.4 | 351.7 | 352.7 | |
| + Other Comprehensive Income | — | — | -0.5 | 3.3 | 3.4 | |
| Total Comprehensive Income | — | — | 321.9 | 354.9 | 356.1 | |
| Per Share | ||||||
| Basic EPS | — | — | 49.83 | 54.35 | 54.51 | |
| Diluted EPS | — | — | 49.83 | 54.35 | 54.51 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 3.3 | 3.4 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.5 | 3.7 | 3.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.5 | 0.5 | |
| + Items to be Reclassified to P&L | — | — | — | 0.1 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | — | — | 322.4 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 49.83 | 54.35 | 54.51 | |
| Diluted EPS — Continuing Operations | — | — | 49.83 | 54.35 | 54.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 1,774.9 | 1,890.6 | 2,027.4 | |
| Gross Margin % | — | — | 70.18 | 70.93 | 71.97 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | 426.8 | 470.8 | 467.9 | |
| − Exceptional Items (reconciliation) | — | — | 0.0 | -5.1 | -5.1 | |
| Net Income Adj (tax-effected) | — | — | 322.4 | 355.5 | 356.6 | |
| EPS Adj | — | — | 49.83 | 54.94 | 55.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | — | 12.9 | 2.9 | 12.9 | |