| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 5,675 | 5,473 | 5,103 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 95.0 | 120 | 81.0 | ||
| 5,770 | 5,593 | 5,184 | ||
Expenses | ||||
| 3,153 | 3,586 | 2,718 | ||
| 220 | 153 | 139 | ||
| −341 | −341 | 53.9 | ||
| 438 | 450 | 435 | ||
| 19.8 | 17.0 | 19.6 | ||
| 94.0 | 84.9 | 74.0 | ||
| 986 | 935 | 787 | ||
| 4,915 | 4,886 | 4,243 | ||
| 874 | 690 | 954 | ||
| 780 | 605 | 880 | ||
Profit | ||||
| — | — | 941 | ||
| 855 | 707 | 941 | ||
| 164 | 151 | 198 | ||
| 1.4 | −12.0 | 2.5 | ||
| 166 | 139 | 201 | ||
| 689 | 568 | 741 | ||
| — | — | 3.5 | ||
| 677 | 563 | 744 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 2,643 | 2,075 | 2,192 | ||
| 46.6% | 37.9% | 42.9% | ||
Adjusted (ex-exceptional items) — derived | ||||
| — | — | 941 | ||
| — | — | 741 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | |
|---|---|---|---|---|---|
| Revenue from Operations | — | 5,103.2 | 5,473.4 | 5,675.0 | |
| Other Income | — | 81.0 | 119.7 | 95.0 | |
| Total Income | — | 5,184.2 | 5,593.1 | 5,770.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 2,718.4 | 3,586.4 | 3,152.5 | |
| + Purchases of Stock-in-Trade | — | 139.3 | 153.0 | 220.0 | |
| + Changes in Inventories | — | 53.9 | -340.6 | -340.6 | |
| + Employee Benefit Expense | — | 435.4 | 449.8 | 438.1 | |
| + Finance Costs | — | 19.6 | 17.0 | 19.8 | |
| + Depreciation & Amortisation | — | 74.0 | 84.9 | 94.0 | |
| + Other Expenses | — | 786.7 | 935.2 | 985.7 | |
| Total Expenses | — | 4,242.8 | 4,885.7 | 4,915.1 | |
| EBITDA | — | 954.0 | 689.6 | 873.7 | |
| EBIT | — | 880.0 | 604.7 | 779.7 | |
| Profit | |||||
| PBT before Exceptional Items | — | 941.4 | — | — | |
| Pretax Income | — | 941.4 | 707.4 | 854.9 | |
| + Current Tax | — | 198.4 | 151.4 | 164.3 | |
| + Deferred Tax | — | 2.5 | -12.0 | 1.4 | |
| Tax Expense | — | 200.9 | 139.4 | 165.7 | |
| Net Income | — | 740.5 | 568.0 | 689.2 | |
| + Other Comprehensive Income | — | 3.5 | — | — | |
| Total Comprehensive Income | — | 744.0 | 562.8 | 677.1 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 2,191.6 | 2,074.6 | 2,643.1 | |
| Gross Margin % | — | 42.95 | 37.90 | 46.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 941.4 | — | — | |
| Net Income Adj (tax-effected) | — | 740.5 | — | — | |