| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,969 | 6,274 | 5,583 | 4,726 | 5,428 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 210 | 203 | 109 | 58.2 | 115 | ||
| 7,179 | 6,476 | 5,692 | 4,784 | 5,542 | ||
Expenses | ||||||
| 3,808 | 3,253 | 2,805 | 2,203 | 2,604 | ||
| 117 | 100 | 70.1 | 159 | 224 | ||
| −137 | −46.9 | −130 | 149 | 35.4 | ||
| 534 | 516 | 455 | 398 | 370 | ||
| 16.0 | 17.4 | 24.0 | 11.1 | 7.9 | ||
| 315 | 322 | 317 | 243 | 198 | ||
| 1,479 | 1,421 | 1,470 | 1,180 | 1,419 | ||
| 6,132 | 5,582 | 5,011 | 4,343 | 4,858 | ||
| 1,168 | 1,031 | 913 | 637 | 775 | ||
| 853 | 709 | 596 | 394 | 577 | ||
Profit | ||||||
| 1,047 | 894 | 681 | 441 | 684 | ||
| 3.5 | 6.4 | 0.0 | 0.0 | 3.8 | ||
| 1,050 | 901 | 681 | 441 | 688 | ||
| 218 | 186 | 158 | 114 | 179 | ||
| 61.7 | 39.6 | 35.5 | 12.9 | 2.1 | ||
| 280 | 225 | 194 | 127 | 181 | ||
| 13.6 | 14.2 | 0.0 | 0.0 | 0.0 | ||
| 3.4 | 0.0 | 11.3 | 0.0 | 0.0 | ||
| 787 | 689 | 499 | 324 | 507 | ||
| 784 | 689 | 488 | 314 | 507 | ||
| 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | ||
| −18.0 | 18.9 | 59.1 | 255 | −88.6 | ||
| 769 | 708 | 558 | 579 | 418 | ||
| 772 | 678 | 484 | 323 | 507 | ||
| 15.4 | 11.5 | 14.9 | 1.1 | 0.0 | ||
Per share | ||||||
| ₹262.19 | ₹230.25 | ₹164.37 | ₹109.54 | ₹174.15 | ||
| ₹262.19 | ₹230.25 | ₹164.37 | ₹109.54 | ₹174.15 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −3.8 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −18.0 | 18.9 | 59.1 | — | — | ||
| −38.4 | −2.7 | 67.5 | 274 | −106 | ||
| −5.7 | 1.2 | 15.9 | — | — | ||
| — | — | — | 21.3 | −10.8 | ||
| 18.6 | 27.1 | 7.0 | 3.6 | 6.4 | ||
| 3.9 | 4.4 | −0.5 | — | — | ||
| — | — | — | 1.3 | 0.0 | ||
| 754 | 697 | 543 | 578 | 426 | ||
| 15.4 | 11.5 | 14.9 | 1.1 | −7.5 | ||
Per share — as-filed variants | ||||||
| ₹262.19 | ₹230.25 | ₹164.37 | ₹109.54 | ₹174.15 | ||
| ₹262.19 | ₹230.25 | ₹164.37 | ₹109.54 | ₹174.15 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,181 | 2,967 | 2,838 | 2,215 | 2,564 | ||
| 45.6% | 47.3% | 50.8% | 46.9% | 47.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,047 | 894 | 681 | 441 | 684 | ||
| 3.5 | 6.4 | 0.0 | 0.0 | 3.8 | ||
| 785 | 685 | 499 | 324 | 504 | ||
| ₹261.34 | ₹228.65 | ₹164.37 | ₹109.54 | ₹173.18 | ||
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 | 5,427.5 | 4,725.7 | 5,583.4 | 6,273.5 | 6,968.7 | |
| Other Income | 114.9 | 58.2 | 109.0 | 202.9 | 209.9 | |
| Total Income | 5,542.4 | 4,783.9 | 5,692.4 | 6,476.4 | 7,178.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,604.2 | 2,202.6 | 2,805.4 | 3,253.0 | 3,808.3 | |
| + Purchases of Stock-in-Trade | 224.5 | 158.7 | 70.1 | 100.2 | 117.0 | |
| + Changes in Inventories | 35.4 | 149.3 | -130.0 | -46.9 | -137.5 | |
| + Employee Benefit Expense | 370.2 | 398.0 | 454.6 | 515.6 | 534.1 | |
| + Finance Costs | 7.9 | 11.1 | 24.0 | 17.4 | 16.0 | |
| + Depreciation & Amortisation | 197.8 | 242.9 | 316.8 | 322.1 | 315.3 | |
| + Other Expenses | 1,418.5 | 1,180.4 | 1,470.2 | 1,421.0 | 1,478.8 | |
| Total Expenses | 4,858.4 | 4,343.0 | 5,011.2 | 5,582.3 | 6,132.0 | |
| EBITDA | 774.9 | 636.7 | 913.0 | 1,030.8 | 1,168.0 | |
| EBIT | 577.0 | 393.8 | 596.1 | 708.7 | 852.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 684.0 | 440.9 | 681.2 | 894.1 | 1,046.5 | |
| + Exceptional Items | 3.8 | 0.0 | 0.0 | 6.4 | 3.5 | |
| Pretax Income | 687.8 | 440.9 | 681.2 | 900.5 | 1,050.0 | |
| + Current Tax | 179.2 | 113.6 | 158.1 | 185.7 | 217.9 | |
| + Deferred Tax | 2.1 | 12.9 | 35.5 | 39.6 | 61.7 | |
| Tax Expense | 181.2 | 126.5 | 193.7 | 225.3 | 279.7 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 14.2 | 13.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 11.3 | 0.0 | 3.4 | |
| Net Income | 506.6 | 324.1 | 498.8 | 689.4 | 787.3 | |
| + Net Income — Continuing Ops | 506.6 | 314.4 | 487.5 | 689.4 | 783.9 | |
| + Net Income — Discontinued Ops | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -88.6 | 255.0 | 59.1 | 18.9 | -18.0 | |
| Total Comprehensive Income | 418.1 | 579.1 | 557.9 | 708.3 | 769.4 | |
| Net Income to Common | 506.6 | 323.0 | 483.9 | 677.9 | 771.9 | |
| Minority Interest | 0.0 | 1.1 | 14.9 | 11.5 | 15.4 | |
| Per Share | ||||||
| Basic EPS | 174.15 | 109.54 | 164.37 | 230.25 | 262.19 | |
| Diluted EPS | 174.15 | 109.54 | 164.37 | 230.25 | 262.19 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -3.8 | 0.0 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 59.1 | 18.9 | -18.0 | |
| + Items NOT to be Reclassified to P&L | -105.7 | 274.0 | 67.5 | -2.7 | -38.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 15.9 | 1.2 | -5.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -10.8 | 21.3 | — | — | — | |
| + Items to be Reclassified to P&L | 6.4 | 3.6 | 7.0 | 27.1 | 18.6 | |
| + Tax on Items to be Reclassified | — | — | -0.5 | 4.4 | 3.9 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 425.5 | 578.0 | 543.0 | 696.8 | 753.9 | |
| Comprehensive Income — Non-controlling Interests | -7.5 | 1.1 | 14.9 | 11.5 | 15.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 174.15 | 109.54 | 164.37 | 230.25 | 262.19 | |
| Diluted EPS — Continuing Operations | 174.15 | 109.54 | 164.37 | 230.25 | 262.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,563.5 | 2,215.1 | 2,837.7 | 2,967.3 | 3,180.9 | |
| Gross Margin % | 47.23 | 46.87 | 50.83 | 47.30 | 45.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 684.0 | 440.9 | 681.2 | 894.1 | 1,046.5 | |
| − Exceptional Items (reconciliation) | 3.8 | 0.0 | 0.0 | 6.4 | 3.5 | |
| Net Income Adj (tax-effected) | 503.8 | 324.1 | 498.8 | 684.6 | 784.8 | |
| EPS Adj | 173.18 | 109.54 | 164.37 | 228.65 | 261.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.5 | 29.4 | 29.4 | 29.4 | 29.4 | |