| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,492 | 5,310 | 5,375 | 5,278 | 4,795 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 81.2 | 64.8 | 109 | 104 | 22.8 | ||
| 5,573 | 5,375 | 5,484 | 5,382 | 4,818 | ||
Expenses | ||||||
| 7.5 | 24.9 | 149 | 0.0 | 0.0 | ||
| 0.1 | 5.8 | −10.4 | 0.0 | 0.0 | ||
| 3,295 | 3,171 | 3,201 | 3,048 | 2,813 | ||
| 21.6 | 19.6 | 23.4 | 19.9 | 18.6 | ||
| 83.8 | 80.3 | 85.7 | 85.0 | 82.3 | ||
| 1,257 | 1,242 | 1,338 | 1,394 | 1,461 | ||
| 4,665 | 4,544 | 4,787 | 4,547 | 4,375 | ||
| 932 | 866 | 697 | 836 | 520 | ||
| 848 | 786 | 612 | 751 | 438 | ||
Profit | ||||||
| 908 | 831 | 697 | 835 | 442 | ||
| −40.7 | −40.7 | 0.0 | 0.0 | 0.0 | ||
| 867 | 790 | 697 | 835 | 442 | ||
| 251 | 279 | 173 | 199 | 128 | ||
| −0.3 | −7.0 | 7.5 | 11.6 | −16.9 | ||
| 251 | 272 | 180 | 211 | 111 | ||
| 616 | 518 | 517 | 624 | 332 | ||
| 616 | 518 | 517 | 624 | 332 | ||
| 206 | 275 | 35.0 | 24.4 | 91.3 | ||
| 822 | 793 | 552 | 648 | 423 | ||
| 616 | 518 | 517 | 624 | 332 | ||
Per share | ||||||
| ₹21.94 | ₹18.54 | ₹18.64 | ₹22.54 | ₹11.96 | ||
| ₹21.85 | ₹18.50 | ₹18.48 | ₹22.25 | ₹11.92 | ||
Other comprehensive income — detail | ||||||
| 206 | 275 | 35.0 | — | — | ||
| 2.8 | 2.1 | 3.9 | −7.3 | −0.5 | ||
| 0.7 | 0.5 | 1.0 | — | — | ||
| — | — | — | −1.8 | −0.1 | ||
| 209 | 274 | 30.1 | 32.0 | 88.1 | ||
| 4.9 | 0.3 | −1.9 | — | — | ||
| — | — | — | 2.1 | −3.5 | ||
| 822 | 793 | 552 | 648 | 423 | ||
Per share — as-filed variants | ||||||
| ₹21.94 | ₹18.54 | ₹18.64 | ₹22.54 | ₹11.96 | ||
| ₹21.85 | ₹18.50 | ₹18.48 | ₹22.25 | ₹11.92 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,484 | 5,279 | 5,236 | — | — | ||
| 99.9% | 99.4% | 97.4% | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 908 | 831 | 697 | 835 | 442 | ||
| −40.7 | −40.7 | 0.0 | 0.0 | 0.0 | ||
| 645 | 545 | 517 | 624 | 332 | ||
| ₹22.97 | ₹19.49 | ₹18.64 | ₹22.54 | ₹11.96 | ||
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 | 4,794.8 | 5,278.1 | 5,375.2 | 5,310.0 | 5,491.8 | |
| Other Income | 22.8 | 103.5 | 108.5 | 64.8 | 81.2 | |
| Total Income | 4,817.6 | 5,381.7 | 5,483.8 | 5,374.8 | 5,572.9 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 149.4 | 24.9 | 7.5 | |
| + Changes in Inventories | 0.0 | 0.0 | -10.4 | 5.8 | 0.1 | |
| + Employee Benefit Expense | 2,813.1 | 3,048.3 | 3,200.8 | 3,170.8 | 3,295.2 | |
| + Finance Costs | 18.6 | 19.9 | 23.4 | 19.6 | 21.6 | |
| + Depreciation & Amortisation | 82.3 | 85.0 | 85.7 | 80.3 | 83.8 | |
| + Other Expenses | 1,461.2 | 1,393.6 | 1,338.0 | 1,242.5 | 1,256.9 | |
| Total Expenses | 4,375.2 | 4,546.9 | 4,786.9 | 4,543.8 | 4,665.0 | |
| EBITDA | 520.5 | 836.2 | 697.4 | 866.0 | 932.1 | |
| EBIT | 438.2 | 751.2 | 611.7 | 785.7 | 848.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 442.4 | 834.8 | 696.8 | 830.9 | 907.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -40.7 | -40.7 | |
| Pretax Income | 442.4 | 834.8 | 696.8 | 790.2 | 867.2 | |
| + Current Tax | 127.8 | 199.4 | 172.6 | 278.9 | 251.0 | |
| + Deferred Tax | -16.9 | 11.6 | 7.5 | -7.0 | -0.3 | |
| Tax Expense | 110.8 | 211.0 | 180.1 | 271.9 | 250.7 | |
| Net Income | 331.6 | 623.8 | 516.8 | 518.4 | 616.5 | |
| + Net Income — Continuing Ops | 331.6 | 623.8 | 516.8 | 518.4 | 616.5 | |
| + Other Comprehensive Income | 91.3 | 24.4 | 35.0 | 275.1 | 206.0 | |
| Total Comprehensive Income | 422.8 | 648.2 | 551.7 | 793.5 | 822.5 | |
| Net Income to Common | 331.6 | 623.8 | 516.8 | 518.4 | 616.5 | |
| Per Share | ||||||
| Basic EPS | 11.96 | 22.54 | 18.64 | 18.54 | 21.94 | |
| Diluted EPS | 11.92 | 22.25 | 18.48 | 18.50 | 21.85 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 35.0 | 275.1 | 206.0 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -7.3 | 3.9 | 2.1 | 2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.0 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -1.8 | — | — | — | |
| + Items to be Reclassified to P&L | 88.1 | 32.0 | 30.1 | 273.9 | 208.9 | |
| + Tax on Items to be Reclassified | — | — | -1.9 | 0.3 | 4.9 | |
| + Tax on Items to be Reclassified — alt tag | -3.5 | 2.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 422.8 | 648.2 | 551.7 | 793.5 | 822.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.96 | 22.54 | 18.64 | 18.54 | 21.94 | |
| Diluted EPS — Continuing Operations | 11.92 | 22.25 | 18.48 | 18.50 | 21.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 5,236.2 | 5,279.3 | 5,484.2 | |
| Gross Margin % | — | — | 97.41 | 99.42 | 99.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 442.4 | 834.8 | 696.8 | 830.9 | 907.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -40.7 | -40.7 | |
| Net Income Adj (tax-effected) | 331.6 | 623.8 | 516.8 | 545.0 | 645.4 | |
| EPS Adj | 11.96 | 22.54 | 18.64 | 19.49 | 22.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | 0.33 | 0.20 | 0.34 | |
| Filed Dscr | — | — | 100.00 | 100.00 | 100.00 | |
| Filed Iscr | — | — | 100.00 | 100.00 | 100.00 | |
| Paid Up Equity Capital | 55.0 | 55.2 | 55.6 | 55.9 | 55.9 | |