| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 10,345 | 9,303 | 8,329 | 7,738 | 8,382 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 72.2 | 56.3 | 65.2 | 40.8 | 44.5 | ||
| 10,418 | 9,360 | 8,394 | 7,779 | 8,427 | ||
Expenses | ||||||
| 4,761 | 4,295 | 3,730 | 3,476 | 4,011 | ||
| 425 | 195 | 388 | 237 | 390 | ||
| −112 | 4.5 | −155 | −33.7 | 70.3 | ||
| 1,270 | 1,203 | 1,056 | 964 | 868 | ||
| 207 | 165 | 166 | 159 | 164 | ||
| 350 | 290 | 259 | 266 | 253 | ||
| 2,871 | 2,602 | 2,456 | 2,250 | 2,244 | ||
| 9,773 | 8,754 | 7,900 | 7,318 | 8,000 | ||
| 1,130 | 1,004 | 853 | 845 | 800 | ||
| 780 | 714 | 595 | 579 | 547 | ||
Profit | ||||||
| 645 | 606 | 494 | 461 | 427 | ||
| −11.6 | −17.3 | 0.0 | 2.5 | 58.8 | ||
| 633 | 588 | 494 | 463 | 486 | ||
| 180 | 164 | 119 | 133 | 100 | ||
| −12.2 | 4.2 | 6.0 | −22.6 | −29.5 | ||
| 168 | 168 | 125 | 111 | 70.6 | ||
| 9.3 | 6.8 | −1.2 | −0.1 | 1.2 | ||
| 475 | 427 | 367 | 353 | 413 | ||
| 466 | 420 | 369 | 353 | 415 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −3.5 | ||
| −1.3 | −70.0 | −24.9 | −9.5 | −13.6 | ||
| 474 | 357 | 342 | 343 | 400 | ||
| 459 | 414 | 353 | 337 | 405 | ||
| 16.3 | 13.0 | 13.9 | 16.0 | 8.6 | ||
Per share | ||||||
| ₹17.41 | ₹15.80 | ₹13.51 | ₹12.87 | ₹15.51 | ||
| ₹17.40 | ₹15.79 | ₹13.49 | ₹12.86 | ₹15.49 | ||
Revenue detail — as filed | ||||||
| — | −6.8 | 0.0 | 0.0 | 0.0 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | −5.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −1.5 | ||
Other comprehensive income — detail | ||||||
| −1.3 | −70.0 | −24.9 | — | — | ||
| 3.9 | −9.2 | −21.8 | −15.5 | 5.6 | ||
| −0.5 | −2.1 | −4.3 | — | — | ||
| — | — | — | −3.4 | 1.3 | ||
| −8.9 | −85.5 | −8.0 | 4.1 | −24.3 | ||
| −3.2 | −22.7 | −0.6 | — | — | ||
| — | — | — | 1.5 | −6.4 | ||
| 456 | 344 | 329 | 328 | 391 | ||
| 17.8 | 12.6 | 13.0 | 15.6 | 8.7 | ||
Per share — as-filed variants | ||||||
| ₹17.41 | ₹15.80 | ₹13.51 | ₹12.87 | ₹15.65 | ||
| ₹17.40 | ₹15.79 | ₹13.49 | ₹12.86 | ₹15.63 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.14 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.14 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,271 | 4,809 | 4,366 | 4,059 | 3,912 | ||
| 50.9% | 51.7% | 52.4% | 52.5% | 46.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 645 | 606 | 494 | 461 | 427 | ||
| −11.6 | −17.3 | 0.0 | 2.5 | 58.8 | ||
| 483 | 439 | 367 | 351 | 363 | ||
| ₹17.72 | ₹16.26 | ₹13.51 | ₹12.80 | ₹13.62 | ||
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 | 8,382.5 | 7,737.8 | 8,328.8 | 9,303.2 | 10,345.3 | |
| Other Income | 44.5 | 40.8 | 65.2 | 56.3 | 72.2 | |
| Total Income | 8,427.0 | 7,778.6 | 8,394.0 | 9,359.5 | 10,417.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,010.7 | 3,475.8 | 3,730.0 | 4,295.1 | 4,760.8 | |
| + Purchases of Stock-in-Trade | 389.9 | 236.7 | 387.5 | 194.9 | 425.4 | |
| + Changes in Inventories | 70.3 | -33.7 | -154.5 | 4.5 | -111.6 | |
| + Employee Benefit Expense | 867.6 | 963.6 | 1,056.3 | 1,202.5 | 1,269.9 | |
| + Finance Costs | 164.2 | 159.3 | 165.8 | 164.9 | 207.5 | |
| + Depreciation & Amortisation | 253.0 | 265.8 | 258.7 | 290.3 | 349.6 | |
| + Other Expenses | 2,244.0 | 2,250.2 | 2,456.1 | 2,601.7 | 2,871.0 | |
| Total Expenses | 7,999.7 | 7,317.7 | 7,899.9 | 8,754.0 | 9,772.5 | |
| EBITDA | 800.0 | 845.2 | 853.4 | 1,004.4 | 1,129.9 | |
| EBIT | 547.0 | 579.4 | 594.7 | 714.1 | 780.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 427.3 | 460.9 | 494.1 | 605.6 | 645.1 | |
| + Exceptional Items | 58.8 | 2.5 | 0.0 | -17.3 | -11.6 | |
| Pretax Income | 486.0 | 463.4 | 494.1 | 588.3 | 633.5 | |
| + Current Tax | 100.1 | 133.3 | 119.5 | 163.9 | 180.0 | |
| + Deferred Tax | -29.5 | -22.6 | 6.0 | 4.2 | -12.2 | |
| Tax Expense | 70.6 | 110.7 | 125.5 | 168.1 | 167.8 | |
| + Share of Associates & JVs | 1.2 | -0.1 | -1.2 | 6.8 | 9.3 | |
| Net Income | 413.2 | 352.6 | 367.4 | 427.0 | 474.9 | |
| + Net Income — Continuing Ops | 415.5 | 352.7 | 368.6 | 420.2 | 465.6 | |
| + Net Income — Discontinued Ops | -3.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -13.6 | -9.5 | -24.9 | -70.0 | -1.3 | |
| Total Comprehensive Income | 399.6 | 343.1 | 342.5 | 357.0 | 473.6 | |
| Net Income to Common | 404.6 | 336.6 | 353.5 | 413.9 | 458.6 | |
| Minority Interest | 8.6 | 16.0 | 13.9 | 13.0 | 16.3 | |
| Per Share | ||||||
| Basic EPS | 15.51 | 12.87 | 13.51 | 15.80 | 17.41 | |
| Diluted EPS | 15.49 | 12.86 | 13.49 | 15.79 | 17.40 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -6.8 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -5.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -1.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -24.9 | -70.0 | -1.3 | |
| + Items NOT to be Reclassified to P&L | 5.6 | -15.5 | -21.8 | -9.2 | 3.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -4.3 | -2.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.3 | -3.4 | — | — | — | |
| + Items to be Reclassified to P&L | -24.3 | 4.1 | -8.0 | -85.5 | -8.9 | |
| + Tax on Items to be Reclassified | — | — | -0.6 | -22.7 | -3.2 | |
| + Tax on Items to be Reclassified — alt tag | -6.4 | 1.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 390.9 | 327.7 | 329.5 | 344.5 | 455.8 | |
| Comprehensive Income — Non-controlling Interests | 8.7 | 15.6 | 13.0 | 12.6 | 17.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.65 | 12.87 | 13.51 | 15.80 | 17.41 | |
| Diluted EPS — Continuing Operations | 15.63 | 12.86 | 13.49 | 15.79 | 17.40 | |
| Basic EPS — Discontinued Operations | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,911.6 | 4,059.0 | 4,365.8 | 4,808.7 | 5,270.8 | |
| Gross Margin % | 46.66 | 52.46 | 52.42 | 51.69 | 50.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 427.3 | 460.9 | 494.1 | 605.6 | 645.1 | |
| − Exceptional Items (reconciliation) | 58.8 | 2.5 | 0.0 | -17.3 | -11.6 | |
| Net Income Adj (tax-effected) | 362.9 | 350.8 | 367.4 | 439.3 | 483.4 | |
| EPS Adj | 13.62 | 12.80 | 13.51 | 16.26 | 17.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.36 | 0.36 | 0.62 | |
| Filed Dscr | 2.00 | 2.00 | 1.95 | 2.17 | 1.14 | |
| Filed Iscr | 5.00 | 6.00 | 5.53 | 6.48 | 4.74 | |
| Paid Up Equity Capital | 261.5 | 261.6 | 261.8 | 262.1 | 272.0 | |