| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,366 | 2,356 | 2,339 | 2,402 | 2,129 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 99.0 | 85.3 | 82.1 | 80.0 | 39.0 | ||
| 2,465 | 2,441 | 2,421 | 2,482 | 2,168 | ||
Expenses | ||||||
| 692 | 651 | 642 | 735 | 850 | ||
| −0.7 | −0.2 | 0.1 | 0.5 | 0.9 | ||
| 465 | 460 | 445 | 432 | 387 | ||
| 24.7 | 26.0 | 24.7 | 23.8 | 21.3 | ||
| 100 | 99.8 | 104 | 114 | 112 | ||
| 743 | 757 | 707 | 612 | 569 | ||
| 2,024 | 1,993 | 1,923 | 1,917 | 1,940 | ||
| 467 | 488 | 545 | 623 | 322 | ||
| 367 | 388 | 441 | 509 | 210 | ||
Profit | ||||||
| 441 | 448 | 499 | 565 | 228 | ||
| 441 | 448 | 499 | 565 | 228 | ||
| 112 | 122 | 135 | 152 | 68.8 | ||
| 1.7 | −5.7 | −7.8 | −12.2 | −10.1 | ||
| 114 | 116 | 128 | 140 | 58.8 | ||
| 327 | 332 | 371 | 426 | 169 | ||
| 327 | 332 | 371 | 426 | 169 | ||
| 1.6 | −3.3 | −11.4 | −10.6 | −2.1 | ||
| 329 | 329 | 360 | 415 | 167 | ||
| 329 | 329 | 360 | 415 | 167 | ||
Per share | ||||||
| ₹18.35 | ₹18.63 | ₹20.82 | ₹23.90 | ₹9.53 | ||
| ₹18.35 | ₹18.62 | ₹20.81 | ₹23.87 | ₹9.52 | ||
Other comprehensive income — detail | ||||||
| — | −3.3 | −11.4 | — | — | ||
| — | −4.3 | −11.4 | −15.5 | −4.1 | ||
| — | −1.0 | 0.0 | — | — | ||
| — | — | — | −4.9 | −2.0 | ||
| 228 | 329 | 360 | 415 | 167 | ||
Per share — as-filed variants | ||||||
| ₹18.35 | ₹18.63 | ₹20.82 | ₹23.90 | ₹9.53 | ||
| ₹18.35 | ₹18.62 | ₹20.81 | ₹23.87 | ₹9.52 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,675 | 1,705 | 1,697 | 1,667 | 1,278 | ||
| 70.8% | 72.4% | 72.5% | 69.4% | 60.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 441 | 448 | 499 | 565 | 228 | ||
| 327 | 332 | 371 | 426 | 169 | ||
| ₹18.35 | ₹18.63 | ₹20.82 | ₹23.90 | ₹9.53 | ||
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 | 2,129.2 | 2,402.1 | 2,339.1 | 2,355.5 | 2,366.2 | |
| Other Income | 39.0 | 80.0 | 82.1 | 85.3 | 99.0 | |
| Total Income | 2,168.2 | 2,482.1 | 2,421.2 | 2,440.8 | 2,465.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 850.2 | 734.7 | 642.4 | 650.9 | 692.3 | |
| + Changes in Inventories | 0.9 | 0.5 | 0.1 | -0.2 | -0.7 | |
| + Employee Benefit Expense | 387.4 | 431.7 | 444.6 | 459.7 | 465.2 | |
| + Finance Costs | 21.3 | 23.8 | 24.7 | 26.0 | 24.7 | |
| + Depreciation & Amortisation | 112.0 | 114.0 | 103.7 | 99.8 | 100.1 | |
| + Other Expenses | 568.6 | 611.8 | 707.2 | 756.9 | 742.6 | |
| Total Expenses | 1,940.4 | 1,916.6 | 1,922.7 | 1,993.0 | 2,024.2 | |
| EBITDA | 322.1 | 623.3 | 544.9 | 488.3 | 466.9 | |
| EBIT | 210.1 | 509.3 | 441.2 | 388.5 | 366.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 227.9 | 565.5 | 498.5 | 447.8 | 441.0 | |
| Pretax Income | 227.9 | 565.5 | 498.5 | 447.8 | 441.0 | |
| + Current Tax | 68.8 | 152.1 | 135.3 | 121.5 | 112.2 | |
| + Deferred Tax | -10.1 | -12.2 | -7.8 | -5.7 | 1.7 | |
| Tax Expense | 58.8 | 140.0 | 127.6 | 115.8 | 114.0 | |
| Net Income | 169.1 | 425.5 | 371.0 | 332.0 | 327.0 | |
| + Net Income — Continuing Ops | 169.1 | 425.5 | 371.0 | 332.0 | 327.0 | |
| + Other Comprehensive Income | -2.1 | -10.6 | -11.4 | -3.3 | 1.6 | |
| Total Comprehensive Income | 167.0 | 414.9 | 359.6 | 328.7 | 328.6 | |
| Net Income to Common | 167.0 | 414.9 | 359.6 | 328.7 | 328.8 | |
| Per Share | ||||||
| Basic EPS | 9.53 | 23.90 | 20.82 | 18.63 | 18.35 | |
| Diluted EPS | 9.52 | 23.87 | 20.81 | 18.62 | 18.35 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -11.4 | -3.3 | — | |
| + Items NOT to be Reclassified to P&L | -4.1 | -15.5 | -11.4 | -4.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -1.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | -4.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 166.9 | 414.9 | 359.6 | 328.7 | 227.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.53 | 23.90 | 20.82 | 18.63 | 18.35 | |
| Diluted EPS — Continuing Operations | 9.52 | 23.87 | 20.81 | 18.62 | 18.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,278.1 | 1,666.9 | 1,696.7 | 1,704.9 | 1,674.7 | |
| Gross Margin % | 60.03 | 69.39 | 72.53 | 72.38 | 70.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 227.9 | 565.5 | 498.5 | 447.8 | 441.0 | |
| Net Income Adj (tax-effected) | 169.1 | 425.5 | 371.0 | 332.0 | 327.0 | |
| EPS Adj | 9.53 | 23.90 | 20.82 | 18.63 | 18.35 | |
| 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 | 178.0 | 178.1 | 178.2 | 178.2 | 178.3 | |