| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY23Dec 2022 | FY22 and earlierAlpha Plus |
|---|
| 10,259 | 9,406 | 8,964 | 9,280 | 8,753 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 125 | 101 | 140 | 82.0 | 58.3 | ||
| 10,383 | 9,508 | 9,104 | 9,362 | 8,811 | ||
Expenses | ||||||
| 5,218 | 4,724 | 4,647 | 4,853 | 4,861 | ||
| −61.9 | 44.8 | 23.5 | 57.5 | −84.7 | ||
| 1,165 | 1,127 | 1,010 | 994 | 902 | ||
| 32.0 | 26.5 | 77.6 | 107 | 22.7 | ||
| 380 | 358 | 331 | 322 | 296 | ||
| 2,438 | 2,148 | 1,933 | 1,951 | 1,903 | ||
| 9,170 | 8,429 | 8,022 | 8,286 | 7,900 | ||
| 1,500 | 1,362 | 1,351 | 1,424 | 1,172 | ||
| 1,120 | 1,004 | 1,020 | 1,102 | 876 | ||
Profit | ||||||
| 1,213 | 1,079 | 1,082 | 1,076 | 911 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 40.1 | ||
| 1,213 | 1,079 | 1,082 | 1,076 | 951 | ||
| 290 | 265 | 264 | 274 | 219 | ||
| 0.3 | −6.8 | 0.0 | 4.0 | 21.1 | ||
| 291 | 258 | 264 | 278 | 240 | ||
| 3.6 | 2.3 | 2.7 | −0.5 | −923 | ||
| 933 | 828 | 828 | 1,125 | −136 | ||
| 922 | 821 | 818 | 798 | 711 | ||
| 7.0 | 5.2 | 7.2 | 328 | 75.9 | ||
| 125 | 320 | −48.9 | 67.7 | 133 | ||
| 1,058 | 1,148 | 779 | 1,193 | −3.6 | ||
| 933 | 828 | 828 | 1,125 | −136 | ||
Per share | ||||||
| ₹24.59 | ₹21.83 | ₹21.81 | ₹29.66 | −₹3.59 | ||
| ₹24.59 | ₹21.83 | ₹21.81 | ₹29.66 | −₹3.59 | ||
Revenue detail — as filed | ||||||
| — | −2.3 | −2.7 | 380 | −840 | ||
Continuing & discontinued operations | ||||||
| 6.3 | 5.2 | 7.2 | 380 | 83.1 | ||
| −0.7 | 0.0 | 0.0 | 52.9 | 7.2 | ||
Other comprehensive income — detail | ||||||
| 125 | 320 | — | — | — | ||
| 9.0 | 4.3 | −1.0 | 0.2 | 54.6 | ||
| 2.3 | 1.1 | — | — | — | ||
| — | — | −0.2 | 0.2 | 17.6 | ||
| 118 | 317 | — | 67.6 | 95.6 | ||
| — | — | 48.2 | 0.0 | 0.0 | ||
| — | — | 779 | 1,193 | — | ||
Per share — as-filed variants | ||||||
| ₹24.41 | ₹21.69 | ₹21.62 | ₹21.03 | ₹18.76 | ||
| ₹24.41 | ₹21.69 | ₹21.62 | ₹21.03 | ₹18.76 | ||
| ₹0.18 | ₹0.14 | ₹0.19 | ₹8.63 | −₹22.35 | ||
| ₹0.18 | ₹0.14 | ₹0.19 | ₹8.63 | −₹22.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,102 | 4,638 | 4,294 | 4,370 | 3,977 | ||
| 49.7% | 49.3% | 47.9% | 47.1% | 45.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,213 | 1,079 | 1,082 | 1,076 | 911 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 40.1 | ||
| 933 | 828 | 828 | 1,125 | −166 | ||
| ₹24.59 | ₹21.83 | ₹21.81 | ₹29.66 | −₹4.38 | ||
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 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 8,753.0 | 9,280.3 | 8,964.1 | 9,406.5 | 10,258.7 | |
| Other Income | 58.3 | 82.0 | 139.6 | 101.3 | 124.7 | |
| Total Income | 8,811.3 | 9,362.4 | 9,103.7 | 9,507.7 | 10,383.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,860.7 | 4,853.4 | 4,647.0 | 4,724.1 | 5,218.3 | |
| + Changes in Inventories | -84.7 | 57.5 | 23.5 | 44.8 | -61.9 | |
| + Employee Benefit Expense | 902.2 | 994.4 | 1,010.5 | 1,127.0 | 1,164.5 | |
| + Finance Costs | 22.7 | 107.4 | 77.6 | 26.5 | 32.0 | |
| + Depreciation & Amortisation | 296.2 | 322.2 | 330.6 | 358.1 | 379.9 | |
| + Other Expenses | 1,902.8 | 1,951.2 | 1,932.5 | 2,148.1 | 2,437.8 | |
| Total Expenses | 7,900.0 | 8,286.0 | 8,021.7 | 8,428.6 | 9,170.4 | |
| EBITDA | 1,172.0 | 1,423.9 | 1,350.6 | 1,362.5 | 1,500.1 | |
| EBIT | 875.8 | 1,101.7 | 1,019.9 | 1,004.4 | 1,120.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 911.4 | 1,076.3 | 1,082.0 | 1,079.1 | 1,213.0 | |
| + Exceptional Items | 40.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 951.4 | 1,076.3 | 1,082.0 | 1,079.1 | 1,213.0 | |
| + Current Tax | 219.0 | 274.2 | 264.3 | 265.2 | 290.3 | |
| + Deferred Tax | 21.1 | 4.0 | 0.0 | -6.8 | 0.3 | |
| Tax Expense | 240.1 | 278.2 | 264.4 | 258.5 | 290.6 | |
| + Share of Associates & JVs | -923.4 | -0.5 | 2.7 | 2.3 | 3.6 | |
| Net Income | -136.2 | 1,125.1 | 827.5 | 828.2 | 933.0 | |
| + Net Income — Continuing Ops | 711.3 | 798.1 | 817.6 | 820.7 | 922.4 | |
| + Net Income — Discontinued Ops | 75.9 | 327.5 | 7.2 | 5.2 | 7.0 | |
| + Other Comprehensive Income | 132.6 | 67.7 | -48.9 | 319.7 | 124.8 | |
| Total Comprehensive Income | -3.6 | 1,192.8 | 778.6 | 1,147.9 | 1,057.8 | |
| Net Income to Common | -136.2 | 1,125.1 | 827.5 | 828.2 | 933.0 | |
| Per Share | ||||||
| Basic EPS | -3.59 | 29.66 | 21.81 | 21.83 | 24.59 | |
| Diluted EPS | -3.59 | 29.66 | 21.81 | 21.83 | 24.59 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -840.3 | 379.9 | -2.7 | -2.3 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 83.1 | 380.4 | 7.2 | 5.2 | 6.3 | |
| + Tax — Discontinued Operations | 7.2 | 52.9 | 0.0 | 0.0 | -0.7 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 319.7 | 124.8 | |
| + Items NOT to be Reclassified to P&L | 54.6 | 0.2 | -1.0 | 4.3 | 9.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 1.1 | 2.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 17.6 | 0.2 | -0.2 | — | — | |
| + Items to be Reclassified to P&L | 95.6 | 67.6 | — | 316.5 | 118.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 48.2 | — | — | |
| Comprehensive Income — Owners of Parent | — | 1,192.8 | 778.6 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.76 | 21.03 | 21.62 | 21.69 | 24.41 | |
| Diluted EPS — Continuing Operations | 18.76 | 21.03 | 21.62 | 21.69 | 24.41 | |
| Basic EPS — Discontinued Operations | -22.35 | 8.63 | 0.19 | 0.14 | 0.18 | |
| Diluted EPS — Discontinued Operations | -22.35 | 8.63 | 0.19 | 0.14 | 0.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,977.0 | 4,369.5 | 4,293.6 | 4,637.5 | 5,102.4 | |
| Gross Margin % | 45.44 | 47.08 | 47.90 | 49.30 | 49.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 911.4 | 1,076.3 | 1,082.0 | 1,079.1 | 1,213.0 | |
| − Exceptional Items (reconciliation) | 40.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -166.1 | 1,125.1 | 827.5 | 828.2 | 933.0 | |
| EPS Adj | -4.38 | 29.66 | 21.81 | 21.83 | 24.59 | |
| 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 | 379.3 | 379.4 | 379.4 | 379.4 | 379.4 | |