| Tap a line for its trend | Last 12Mto Sep 2026 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 2,684 | 2,283 | 2,161 | 2,123 | |
| 79.0 | — | 29.0 | 14.7 | |
| 2,763 | 2,295 | 2,190 | 2,138 | |
Expenses | ||||
| 1,057 | 1,059 | 1,099 | 1,002 | |
| −12.3 | −56.6 | −84.4 | 41.3 | |
| 282 | 258 | 180 | 169 | |
| 5.4 | 1.5 | 0.5 | 28.0 | |
| 82.3 | 53.5 | 42.1 | 37.9 | |
| 434 | — | 325 | 296 | |
| 1,849 | 1,664 | 1,562 | 1,573 | |
| 923 | 674 | 642 | 616 | |
| 840 | 621 | 600 | 578 | |
Profit | ||||
| 914 | — | — | — | |
| −25.7 | — | — | — | |
| 888 | 631 | 629 | 565 | |
| 216 | 152 | 151 | 138 | |
| 2.8 | 8.2 | 11.0 | 8.6 | |
| 219 | 160 | 162 | 146 | |
| 670 | 471 | 467 | 419 | |
| 670 | — | — | — | |
| 2.4 | — | — | — | |
| 672 | 465 | 467 | 419 | |
Per share | ||||
| ₹54.54 | — | ₹38.11 | ₹35.63 | |
| ₹54.43 | — | ₹38.11 | ₹35.63 | |
Other comprehensive income — detail | ||||
| 2.4 | — | — | — | |
| 3.3 | — | — | — | |
| 0.8 | — | — | — | |
Per share — as-filed variants | ||||
| ₹54.54 | — | — | — | |
| ₹54.43 | — | — | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 1,639 | 1,281 | 1,147 | 1,080 | |
| 61.1% | 56.1% | 53.1% | 50.9% | |
Adjusted (ex-exceptional items) — derived | ||||
| 914 | — | — | — | |
| −25.7 | — | — | — | |
| 689 | — | — | — | |
| ₹56.12 | — | — | — | |
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 | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,123.2 | 2,161.2 | 2,283.2 | 2,684.4 | |
| Other Income | 14.7 | 29.0 | — | 79.0 | |
| Total Income | 2,137.9 | 2,190.2 | 2,295.3 | 2,763.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,001.6 | 1,098.5 | 1,058.6 | 1,057.5 | |
| + Changes in Inventories | 41.3 | -84.4 | -56.6 | -12.3 | |
| + Employee Benefit Expense | 168.7 | 180.2 | 258.2 | 282.3 | |
| + Finance Costs | 28.0 | 0.5 | 1.5 | 5.4 | |
| + Depreciation & Amortisation | 37.9 | 42.1 | 53.5 | 82.3 | |
| + Other Expenses | 295.5 | 324.7 | — | 434.2 | |
| Total Expenses | 1,573.0 | 1,561.6 | 1,664.0 | 1,849.4 | |
| EBITDA | 616.1 | 642.3 | 674.2 | 922.7 | |
| EBIT | 578.2 | 600.2 | 620.8 | 840.4 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 914.0 | |
| + Exceptional Items | — | — | — | -25.7 | |
| Pretax Income | 564.9 | 628.6 | 631.3 | 888.4 | |
| + Current Tax | 137.6 | 150.6 | 152.2 | 215.9 | |
| + Deferred Tax | 8.6 | 11.0 | 8.2 | 2.8 | |
| Tax Expense | 146.2 | 161.6 | 160.4 | 218.6 | |
| Net Income | 418.7 | 467.0 | 470.9 | 669.7 | |
| + Net Income — Continuing Ops | — | — | — | 669.7 | |
| + Other Comprehensive Income | — | — | — | 2.4 | |
| Total Comprehensive Income | 418.8 | 466.7 | 465.4 | 672.2 | |
| Per Share | |||||
| Basic EPS | 35.63 | 38.11 | — | 54.54 | |
| Diluted EPS | 35.63 | 38.11 | — | 54.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 2.4 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 54.54 | |
| Diluted EPS — Continuing Operations | — | — | — | 54.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,080.3 | 1,147.1 | 1,281.2 | 1,639.2 | |
| Gross Margin % | 50.88 | 53.08 | 56.11 | 61.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 914.0 | |
| − Exceptional Items (reconciliation) | — | — | — | -25.7 | |
| Net Income Adj (tax-effected) | — | — | — | 689.1 | |
| EPS Adj | — | — | — | 56.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 2.00 | |
| Paid Up Equity Capital | — | — | — | 24.6 | |