| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 8,680 | 8,096 | 7,864 | 7,313 | 6,870 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 67.9 | 65.6 | 68.8 | 67.4 | 66.8 | ||
| 8,748 | 8,161 | 7,932 | 7,380 | 6,936 | ||
Expenses | ||||||
| 1,534 | 1,593 | 1,629 | 1,829 | 1,735 | ||
| 4,612 | 3,801 | 3,694 | 3,289 | 3,011 | ||
| −170 | 122 | −49.6 | −118 | −65.9 | ||
| 720 | 681 | 639 | 590 | 541 | ||
| 37.2 | 44.0 | 48.0 | 79.2 | 109 | ||
| 179 | 172 | 153 | 129 | 116 | ||
| 1,090 | 1,072 | 1,063 | 1,009 | 878 | ||
| 8,001 | 7,484 | 7,176 | 6,807 | 6,324 | ||
| 895 | 827 | 888 | 714 | 770 | ||
| 716 | 656 | 735 | 585 | 655 | ||
Profit | ||||||
| 747 | 677 | 756 | 573 | 612 | ||
| −736 | −756 | 0.0 | 0.0 | 0.0 | ||
| 10.7 | −79.3 | 756 | 573 | 612 | ||
| 207 | 179 | 214 | 134 | 162 | ||
| −33.4 | −27.5 | −21.9 | −2.2 | −26.2 | ||
| 174 | 151 | 192 | 131 | 136 | ||
| −163 | −231 | 564 | 442 | 476 | ||
| −163 | −231 | 564 | 442 | 476 | ||
| −0.2 | 1.4 | −1.6 | −0.3 | −2.3 | ||
| −163 | −229 | 563 | 441 | 474 | ||
| −176 | −242 | 556 | 440 | 463 | ||
| 12.8 | 11.4 | 8.1 | 1.9 | 13.2 | ||
Per share | ||||||
| −₹2.73 | −₹3.76 | ₹8.64 | ₹6.88 | ₹7.29 | ||
| −₹2.73 | −₹3.76 | ₹8.64 | ₹6.88 | ₹7.27 | ||
Other comprehensive income — detail | ||||||
| −0.2 | 1.4 | −1.6 | — | — | ||
| −0.2 | 1.9 | −2.5 | −0.4 | −3.3 | ||
| −0.1 | 0.5 | −0.9 | — | — | ||
| — | — | — | −0.1 | −1.0 | ||
| −176 | −241 | 554 | 440 | 461 | ||
| 12.8 | 11.7 | 8.3 | 1.7 | 13.0 | ||
Per share — as-filed variants | ||||||
| −₹2.73 | −₹3.76 | ₹8.64 | ₹6.88 | ₹7.29 | ||
| −₹2.73 | −₹3.76 | ₹8.64 | ₹6.88 | ₹7.27 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,704 | 2,580 | 2,590 | 2,313 | 2,189 | ||
| 31.2% | 31.9% | 32.9% | 31.6% | 31.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 747 | 677 | 756 | 573 | 612 | ||
| −736 | −756 | 0.0 | 0.0 | 0.0 | ||
| 131 | 526 | 564 | 442 | 476 | ||
| ₹2.20 | ₹8.57 | ₹8.64 | ₹6.88 | ₹7.29 | ||
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 | 6,869.6 | 7,312.8 | 7,863.6 | 8,095.5 | 8,679.9 | |
| Other Income | 66.8 | 67.4 | 68.8 | 65.6 | 67.9 | |
| Total Income | 6,936.4 | 7,380.2 | 7,932.4 | 8,161.2 | 8,747.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,735.0 | 1,829.0 | 1,628.6 | 1,592.9 | 1,534.1 | |
| + Purchases of Stock-in-Trade | 3,011.3 | 3,288.8 | 3,694.3 | 3,800.7 | 4,611.5 | |
| + Changes in Inventories | -65.9 | -117.6 | -49.6 | 121.7 | -170.1 | |
| + Employee Benefit Expense | 540.8 | 589.9 | 639.0 | 681.3 | 719.6 | |
| + Finance Costs | 109.2 | 79.2 | 48.0 | 44.0 | 37.2 | |
| + Depreciation & Amortisation | 115.9 | 128.8 | 152.8 | 171.8 | 179.1 | |
| + Other Expenses | 878.0 | 1,008.9 | 1,063.0 | 1,071.6 | 1,089.7 | |
| Total Expenses | 6,324.2 | 6,807.1 | 7,176.2 | 7,484.0 | 8,001.1 | |
| EBITDA | 770.5 | 713.7 | 888.2 | 827.4 | 895.1 | |
| EBIT | 654.6 | 584.9 | 735.4 | 655.5 | 716.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 612.2 | 573.1 | 756.2 | 677.1 | 746.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -756.4 | -736.1 | |
| Pretax Income | 612.2 | 573.1 | 756.2 | -79.3 | 10.7 | |
| + Current Tax | 161.9 | 133.5 | 214.0 | 178.9 | 207.0 | |
| + Deferred Tax | -26.2 | -2.2 | -21.9 | -27.5 | -33.4 | |
| Tax Expense | 135.8 | 131.3 | 192.1 | 151.5 | 173.6 | |
| Net Income | 476.4 | 441.8 | 564.1 | -230.8 | -163.0 | |
| + Net Income — Continuing Ops | 476.4 | 441.8 | 564.1 | -230.8 | -163.0 | |
| + Other Comprehensive Income | -2.3 | -0.3 | -1.6 | 1.4 | -0.2 | |
| Total Comprehensive Income | 474.1 | 441.5 | 562.5 | -229.4 | -163.1 | |
| Net Income to Common | 463.2 | 439.9 | 556.0 | -242.2 | -175.8 | |
| Minority Interest | 13.2 | 1.9 | 8.1 | 11.4 | 12.8 | |
| Per Share | ||||||
| Basic EPS | 7.29 | 6.88 | 8.64 | -3.76 | -2.73 | |
| Diluted EPS | 7.27 | 6.88 | 8.64 | -3.76 | -2.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.6 | 1.4 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -3.3 | -0.4 | -2.5 | 1.9 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | 0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 461.0 | 439.8 | 554.3 | -241.1 | -176.0 | |
| Comprehensive Income — Non-controlling Interests | 13.0 | 1.7 | 8.3 | 11.7 | 12.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.29 | 6.88 | 8.64 | -3.76 | -2.73 | |
| Diluted EPS — Continuing Operations | 7.27 | 6.88 | 8.64 | -3.76 | -2.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,189.3 | 2,312.5 | 2,590.2 | 2,580.3 | 2,704.4 | |
| Gross Margin % | 31.87 | 31.62 | 32.94 | 31.87 | 31.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 612.2 | 573.1 | 756.2 | 677.1 | 746.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -756.4 | -736.1 | |
| Net Income Adj (tax-effected) | 476.4 | 441.8 | 564.1 | 525.7 | 131.5 | |
| EPS Adj | 7.29 | 6.88 | 8.64 | 8.57 | 2.20 | |
| 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 | 0.08 | — | — | |
| Filed Dscr | 2.00 | 2.00 | 1.14 | — | — | |
| Filed Iscr | 8.00 | 10.00 | 26.01 | — | — | |
| Paid Up Equity Capital | 127.2 | 128.6 | 128.8 | 128.8 | 128.8 | |