| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 1,170 | 1,055 | 1,200 | 1,017 | |
| 48.3 | 52.4 | 44.4 | 33.8 | |
| 1,219 | 1,107 | 1,245 | 1,051 | |
Expenses | ||||
| 271 | 254 | 264 | 185 | |
| 63.6 | 62.6 | 56.0 | 56.7 | |
| −54.9 | −71.3 | −14.8 | −12.1 | |
| 191 | 177 | 139 | 123 | |
| 0.2 | 0.3 | 0.5 | 2.6 | |
| 74.8 | 74.5 | 54.4 | 53.6 | |
| 296 | 265 | 249 | 233 | |
| 841 | 762 | 749 | 642 | |
| 404 | 367 | 506 | 432 | |
| 330 | 293 | 452 | 378 | |
Profit | ||||
| 378 | 345 | 496 | 409 | |
| −3.3 | −3.3 | 0.0 | 0.0 | |
| 374 | 342 | 496 | 409 | |
| 95.6 | 86.3 | 119 | 99.8 | |
| −0.9 | −0.9 | 3.9 | 4.6 | |
| 94.7 | 85.4 | 123 | 104 | |
| −0.3 | 2.9 | −1.3 | 3.4 | |
| 279 | 259 | 372 | 308 | |
| 280 | 256 | 373 | 305 | |
| 44.7 | 55.2 | 6.0 | −0.0 | |
| 324 | 314 | 378 | 308 | |
| 282 | 261 | 372 | 308 | |
| −3.1 | −1.7 | 0.0 | — | |
Per share | ||||
| ₹26.71 | ₹24.78 | ₹35.52 | ₹29.45 | |
| ₹26.71 | ₹24.78 | ₹35.52 | ₹29.45 | |
Other comprehensive income — detail | ||||
| 44.7 | 55.2 | 6.0 | — | |
| 45.3 | 55.8 | 6.0 | −0.0 | |
| 0.4 | 0.5 | 0.0 | — | |
| −0.3 | 0.0 | — | — | |
| 327 | 316 | 378 | 308 | |
| −3.2 | −1.8 | 0.0 | 0.0 | |
Per share — as-filed variants | ||||
| ₹26.71 | ₹24.78 | ₹35.52 | ₹29.45 | |
| ₹26.71 | ₹24.78 | ₹35.52 | ₹29.45 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 891 | 809 | 895 | 788 | |
| 76.1% | 76.7% | 74.5% | 77.5% | |
Adjusted (ex-exceptional items) — derived | ||||
| 378 | 345 | 496 | 409 | |
| −3.3 | −3.3 | 0.0 | 0.0 | |
| 282 | 262 | 372 | 308 | |
| ₹26.94 | ₹25.01 | ₹35.52 | ₹29.45 | |
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 | — | 1,016.9 | 1,200.1 | 1,054.9 | 1,170.4 | |
| Other Income | — | 33.8 | 44.4 | 52.4 | 48.3 | |
| Total Income | — | 1,050.7 | 1,244.5 | 1,107.2 | 1,218.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 184.5 | 264.3 | 254.3 | 270.7 | |
| + Purchases of Stock-in-Trade | — | 56.7 | 56.0 | 62.6 | 63.6 | |
| + Changes in Inventories | — | -12.1 | -14.8 | -71.3 | -54.9 | |
| + Employee Benefit Expense | — | 123.0 | 138.9 | 176.9 | 190.5 | |
| + Finance Costs | — | 2.6 | 0.5 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | — | 53.6 | 54.4 | 74.5 | 74.8 | |
| + Other Expenses | — | 233.1 | 249.3 | 264.9 | 296.2 | |
| Total Expenses | — | 641.5 | 748.7 | 762.2 | 841.1 | |
| EBITDA | — | 431.6 | 506.3 | 367.4 | 404.3 | |
| EBIT | — | 378.0 | 452.0 | 292.9 | 329.5 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 409.2 | 495.9 | 345.0 | 377.6 | |
| + Exceptional Items | — | 0.0 | 0.0 | -3.3 | -3.3 | |
| Pretax Income | — | 409.2 | 495.9 | 341.7 | 374.3 | |
| + Current Tax | — | 99.8 | 119.0 | 86.3 | 95.6 | |
| + Deferred Tax | — | 4.6 | 3.9 | -0.9 | -0.9 | |
| Tax Expense | — | 104.5 | 122.9 | 85.4 | 94.7 | |
| + Share of Associates & JVs | — | 3.4 | -1.3 | 2.9 | -0.3 | |
| Net Income | — | 308.1 | 371.6 | 259.2 | 279.4 | |
| + Net Income — Continuing Ops | — | 304.7 | 373.0 | 256.3 | 279.6 | |
| + Other Comprehensive Income | — | -0.0 | 6.0 | 55.2 | 44.7 | |
| Total Comprehensive Income | — | 308.1 | 377.6 | 314.5 | 324.0 | |
| Net Income to Common | — | 308.1 | 371.6 | 260.9 | 282.4 | |
| Minority Interest | — | — | 0.0 | -1.7 | -3.1 | |
| Per Share | ||||||
| Basic EPS | — | 29.45 | 35.52 | 24.78 | 26.71 | |
| Diluted EPS | — | 29.45 | 35.52 | 24.78 | 26.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 6.0 | 55.2 | 44.7 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | 6.0 | 55.8 | 45.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.5 | 0.4 | |
| + Items to be Reclassified to P&L | — | — | — | 0.0 | -0.3 | |
| Comprehensive Income — Owners of Parent | — | 308.1 | 377.6 | 316.3 | 327.3 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 0.0 | -1.8 | -3.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 29.45 | 35.52 | 24.78 | 26.71 | |
| Diluted EPS — Continuing Operations | — | 29.45 | 35.52 | 24.78 | 26.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 787.7 | 894.6 | 809.2 | 891.0 | |
| Gross Margin % | — | 77.46 | 74.54 | 76.71 | 76.13 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 409.2 | 495.9 | 345.0 | 377.6 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | — | 308.1 | 371.6 | 261.7 | 281.8 | |
| EPS Adj | — | 29.45 | 35.52 | 25.01 | 26.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 10.5 | 10.5 | 10.5 | 10.5 | |