| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 13,306 | 12,402 | 11,968 | 9,685 | 7,977 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 72.4 | 61.9 | 75.0 | 47.4 | 30.9 | ||
| 13,379 | 12,464 | 12,043 | 9,733 | 8,008 | ||
Expenses | ||||||
| 8,807 | 8,411 | 7,944 | 6,146 | 5,020 | ||
| 1,339 | 1,235 | 1,412 | 1,162 | 1,347 | ||
| 171 | −104 | −281 | 83.7 | −185 | ||
| 960 | 918 | 919 | 749 | 591 | ||
| 75.5 | 72.1 | 48.8 | 58.1 | 54.7 | ||
| 219 | 179 | 128 | 97.6 | 84.8 | ||
| 1,105 | 1,011 | 1,099 | 879 | 711 | ||
| 12,676 | 11,723 | 11,269 | 9,176 | 7,624 | ||
| 925 | 930 | 876 | 665 | 493 | ||
| 706 | 752 | 748 | 567 | 408 | ||
Profit | ||||||
| 703 | 741 | 774 | 557 | 384 | ||
| −6.6 | −38.8 | 12.5 | 0.0 | 171 | ||
| 696 | 703 | 786 | 557 | 555 | ||
| 141 | 158 | 189 | 135 | 135 | ||
| 24.4 | 18.0 | 4.8 | 8.0 | 19.7 | ||
| 165 | 176 | 194 | 143 | 155 | ||
| 3.4 | 0.6 | −1.3 | 0.5 | 0.4 | ||
| 534 | 527 | 591 | 414 | 401 | ||
| 531 | 527 | 593 | 414 | 400 | ||
| 7.6 | 16.2 | 3.6 | −0.7 | 8.9 | ||
| 542 | 544 | 595 | 414 | 410 | ||
| 534 | 528 | 591 | 415 | 400 | ||
| 0.0 | −0.4 | 0.0 | −0.6 | 0.2 | ||
Per share | ||||||
| ₹25.99 | ₹25.65 | ₹28.76 | ₹20.77 | ₹41.60 | ||
| ₹25.99 | ₹25.65 | ₹28.76 | ₹20.77 | ₹41.60 | ||
Revenue detail — as filed | ||||||
| — | −0.6 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 7.6 | 16.2 | 3.6 | — | — | ||
| −5.2 | −2.1 | −2.1 | −2.4 | −0.2 | ||
| −1.4 | −0.6 | −0.5 | −0.6 | −0.1 | ||
| — | — | — | −0.6 | −0.1 | ||
| — | 17.8 | 5.1 | — | 9.0 | ||
| −3.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | −1.1 | 0.0 | ||
| 542 | 544 | 595 | 414 | 409 | ||
| 0.2 | −0.1 | 0.1 | −0.6 | 0.5 | ||
Per share — as-filed variants | ||||||
| ₹25.99 | ₹25.65 | ₹28.76 | ₹20.77 | ₹41.60 | ||
| ₹25.99 | ₹25.65 | ₹28.76 | ₹20.77 | ₹41.60 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,989 | 2,860 | 2,893 | 2,293 | 1,796 | ||
| 22.5% | 23.1% | 24.2% | 23.7% | 22.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 703 | 741 | 774 | 557 | 384 | ||
| −6.6 | −38.8 | 12.5 | 0.0 | 171 | ||
| 539 | 556 | 582 | 414 | 277 | ||
| ₹26.24 | ₹27.07 | ₹28.30 | ₹20.77 | ₹28.81 | ||
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 | 7,977.3 | 9,685.4 | 11,967.7 | 12,402.0 | 13,306.2 | |
| Other Income | 30.9 | 47.4 | 75.0 | 61.9 | 72.4 | |
| Total Income | 8,008.2 | 9,732.8 | 12,042.7 | 12,463.9 | 13,378.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 5,020.1 | 6,146.5 | 7,943.8 | 8,410.9 | 8,807.3 | |
| + Purchases of Stock-in-Trade | 1,346.9 | 1,161.8 | 1,411.8 | 1,235.4 | 1,338.9 | |
| + Changes in Inventories | -185.3 | 83.7 | -281.3 | -104.2 | 171.3 | |
| + Employee Benefit Expense | 591.4 | 749.5 | 918.9 | 918.1 | 959.7 | |
| + Finance Costs | 54.7 | 58.1 | 48.8 | 72.1 | 75.5 | |
| + Depreciation & Amortisation | 84.8 | 97.6 | 128.4 | 178.8 | 218.6 | |
| + Other Expenses | 711.4 | 879.0 | 1,098.5 | 1,011.4 | 1,104.6 | |
| Total Expenses | 7,624.0 | 9,176.1 | 11,268.9 | 11,722.5 | 12,675.8 | |
| EBITDA | 492.8 | 664.9 | 875.9 | 930.4 | 924.5 | |
| EBIT | 408.0 | 567.3 | 747.6 | 751.6 | 705.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 384.2 | 556.7 | 773.8 | 741.4 | 702.8 | |
| + Exceptional Items | 170.8 | 0.0 | 12.5 | -38.8 | -6.6 | |
| Pretax Income | 555.0 | 556.7 | 786.3 | 702.6 | 696.2 | |
| + Current Tax | 135.0 | 134.9 | 188.9 | 157.8 | 141.0 | |
| + Deferred Tax | 19.7 | 8.0 | 4.8 | 18.0 | 24.4 | |
| Tax Expense | 154.7 | 142.9 | 193.7 | 175.8 | 165.5 | |
| + Share of Associates & JVs | 0.4 | 0.5 | -1.3 | 0.6 | 3.4 | |
| Net Income | 400.7 | 414.3 | 591.3 | 527.3 | 534.2 | |
| + Net Income — Continuing Ops | 400.3 | 413.8 | 592.6 | 526.8 | 530.7 | |
| + Other Comprehensive Income | 8.9 | -0.7 | 3.6 | 16.2 | 7.6 | |
| Total Comprehensive Income | 409.6 | 413.6 | 594.8 | 543.6 | 541.8 | |
| Net Income to Common | 400.5 | 415.0 | 591.2 | 527.7 | 534.1 | |
| Minority Interest | 0.2 | -0.6 | 0.0 | -0.4 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 41.60 | 20.77 | 28.76 | 25.65 | 25.99 | |
| Diluted EPS | 41.60 | 20.77 | 28.76 | 25.65 | 25.99 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -0.6 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 3.6 | 16.2 | 7.6 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -2.4 | -2.1 | -2.1 | -5.2 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.6 | -0.5 | -0.6 | -1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 9.0 | — | 5.1 | 17.8 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -3.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 409.1 | 414.2 | 594.7 | 543.7 | 541.6 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | -0.6 | 0.1 | -0.1 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 41.60 | 20.77 | 28.76 | 25.65 | 25.99 | |
| Diluted EPS — Continuing Operations | 41.60 | 20.77 | 28.76 | 25.65 | 25.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,795.7 | 2,293.4 | 2,893.3 | 2,859.9 | 2,988.8 | |
| Gross Margin % | 22.51 | 23.68 | 24.18 | 23.06 | 22.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 384.2 | 556.7 | 773.8 | 741.4 | 702.8 | |
| − Exceptional Items (reconciliation) | 170.8 | 0.0 | 12.5 | -38.8 | -6.6 | |
| Net Income Adj (tax-effected) | 277.5 | 414.3 | 581.9 | 556.4 | 539.2 | |
| EPS Adj | 28.81 | 20.77 | 28.30 | 27.07 | 26.24 | |
| 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 | 0.00 | 0.00 | 0.07 | 0.18 | 0.14 | |
| Filed Dscr | 2.00 | 1.00 | 33.37 | 19.09 | 31.40 | |
| Filed Iscr | 11.00 | 15.00 | 33.37 | 19.09 | 31.40 | |
| Paid Up Equity Capital | 19.3 | 41.1 | 41.1 | 41.1 | 41.1 | |