| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,493 | 4,125 | 3,720 | 3,125 | 2,812 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 56.6 | 60.4 | 53.3 | 27.4 | 23.0 | ||
| 4,550 | 4,186 | 3,773 | 3,153 | 2,835 | ||
Expenses | ||||||
| 3,474 | 3,028 | 2,467 | 2,582 | 2,118 | ||
| 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | ||
| −48.1 | 42.1 | 232 | −300 | 22.9 | ||
| 215 | 201 | 160 | 136 | 119 | ||
| 3.7 | 3.3 | 3.7 | 2.4 | 1.2 | ||
| 90.3 | 82.3 | 74.6 | 70.1 | 61.2 | ||
| 591 | 545 | 480 | 418 | 361 | ||
| 4,325 | 3,902 | 3,418 | 2,909 | 2,683 | ||
| 262 | 308 | 381 | 289 | 191 | ||
| 172 | 226 | 306 | 219 | 130 | ||
Profit | ||||||
| 225 | 283 | 356 | 244 | 152 | ||
| −2.5 | −2.5 | 0.0 | 0.0 | 0.0 | ||
| 222 | 281 | 356 | 244 | 152 | ||
| 6.3 | 19.4 | 93.4 | 76.2 | 41.4 | ||
| 0.2 | −5.7 | 2.5 | 0.8 | −11.8 | ||
| 6.5 | 13.7 | 95.8 | 77.1 | 29.6 | ||
| 216 | 267 | 260 | 167 | 122 | ||
| 216 | 267 | 260 | 167 | 122 | ||
| 5.0 | 13.2 | 7.4 | −0.1 | 6.8 | ||
| 221 | 280 | 267 | 167 | 129 | ||
| 216 | 267 | 260 | 167 | 122 | ||
Per share | ||||||
| ₹35.75 | ₹44.26 | ₹43.27 | ₹28.03 | ₹20.55 | ||
| ₹35.75 | ₹44.26 | ₹43.27 | ₹27.75 | ₹20.39 | ||
Other comprehensive income — detail | ||||||
| 5.0 | 13.2 | 7.4 | — | — | ||
| 1.2 | −1.7 | −1.3 | −0.7 | 1.0 | ||
| 0.3 | −0.4 | −0.3 | — | — | ||
| — | — | — | −0.2 | 0.3 | ||
| 4.1 | 14.5 | 8.4 | 0.4 | 6.0 | ||
| 221 | 280 | 267 | 167 | 129 | ||
Per share — as-filed variants | ||||||
| ₹35.75 | ₹44.26 | ₹43.27 | ₹28.03 | ₹20.55 | ||
| ₹35.75 | ₹44.26 | ₹43.27 | ₹27.75 | ₹20.39 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,067 | 1,055 | 1,021 | 843 | 671 | ||
| 23.8% | 25.6% | 27.4% | 27.0% | 23.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 225 | 283 | 356 | 244 | 152 | ||
| −2.5 | −2.5 | 0.0 | 0.0 | 0.0 | ||
| 218 | 269 | 260 | 167 | 122 | ||
| ₹36.15 | ₹44.65 | ₹43.27 | ₹28.03 | ₹20.55 | ||
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 | 2,812.0 | 3,125.5 | 3,720.1 | 4,125.2 | 4,493.5 | |
| Other Income | 23.0 | 27.4 | 53.3 | 60.4 | 56.6 | |
| Total Income | 2,835.0 | 3,152.9 | 3,773.4 | 4,185.6 | 4,550.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,118.0 | 2,582.4 | 2,467.0 | 3,027.9 | 3,474.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | |
| + Changes in Inventories | 22.9 | -300.2 | 232.0 | 42.1 | -48.1 | |
| + Employee Benefit Expense | 119.1 | 136.0 | 159.9 | 201.0 | 214.5 | |
| + Finance Costs | 1.2 | 2.4 | 3.7 | 3.3 | 3.7 | |
| + Depreciation & Amortisation | 61.2 | 70.1 | 74.6 | 82.3 | 90.3 | |
| + Other Expenses | 360.7 | 418.4 | 480.4 | 545.4 | 590.6 | |
| Total Expenses | 2,683.1 | 2,909.1 | 3,417.6 | 3,902.4 | 4,325.4 | |
| EBITDA | 191.3 | 288.8 | 380.8 | 308.5 | 262.1 | |
| EBIT | 130.1 | 218.8 | 306.2 | 226.1 | 171.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 151.8 | 243.8 | 355.8 | 283.1 | 224.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.5 | -2.5 | |
| Pretax Income | 151.8 | 243.8 | 355.8 | 280.7 | 222.2 | |
| + Current Tax | 41.4 | 76.2 | 93.4 | 19.4 | 6.3 | |
| + Deferred Tax | -11.8 | 0.8 | 2.5 | -5.7 | 0.2 | |
| Tax Expense | 29.6 | 77.1 | 95.8 | 13.7 | 6.5 | |
| Net Income | 122.3 | 166.7 | 259.9 | 267.0 | 215.7 | |
| + Net Income — Continuing Ops | 122.3 | 166.7 | 259.9 | 267.0 | 215.7 | |
| + Other Comprehensive Income | 6.8 | -0.1 | 7.4 | 13.2 | 5.0 | |
| Total Comprehensive Income | 129.1 | 166.6 | 267.4 | 280.2 | 220.7 | |
| Net Income to Common | 122.3 | 166.7 | 259.9 | 267.0 | 215.7 | |
| Per Share | ||||||
| Basic EPS | 20.55 | 28.03 | 43.27 | 44.26 | 35.75 | |
| Diluted EPS | 20.39 | 27.75 | 43.27 | 44.26 | 35.75 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 7.4 | 13.2 | 5.0 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -0.7 | -1.3 | -1.7 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 6.0 | 0.4 | 8.4 | 14.5 | 4.1 | |
| Comprehensive Income — Owners of Parent | 129.1 | 166.6 | 267.4 | 280.2 | 220.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.55 | 28.03 | 43.27 | 44.26 | 35.75 | |
| Diluted EPS — Continuing Operations | 20.39 | 27.75 | 43.27 | 44.26 | 35.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 671.1 | 843.3 | 1,021.1 | 1,054.8 | 1,067.2 | |
| Gross Margin % | 23.87 | 26.98 | 27.45 | 25.57 | 23.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 151.8 | 243.8 | 355.8 | 283.1 | 224.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.5 | -2.5 | |
| Net Income Adj (tax-effected) | 122.3 | 166.7 | 259.9 | 269.4 | 218.1 | |
| EPS Adj | 20.55 | 28.03 | 43.27 | 44.65 | 36.15 | |
| 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 | 59.5 | 59.5 | 60.3 | 60.3 | 60.3 | |