| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,457 | 2,366 | 2,227 | 1,937 | 1,530 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 78.1 | 81.2 | 60.1 | 44.1 | 20.1 | ||
| 2,535 | 2,447 | 2,287 | 1,981 | 1,550 | ||
Expenses | ||||||
| 1,243 | 1,174 | 1,016 | 840 | 719 | ||
| −84.1 | −48.7 | 12.9 | 21.9 | −5.0 | ||
| 252 | 241 | 209 | 188 | 150 | ||
| 31.5 | 24.9 | 13.0 | 8.6 | 13.3 | ||
| 117 | 104 | 60.8 | 50.9 | 49.0 | ||
| 522 | 476 | 447 | 412 | 327 | ||
| 2,081 | 1,972 | 1,758 | 1,523 | 1,253 | ||
| 524 | 523 | 543 | 474 | 339 | ||
| 407 | 419 | 482 | 424 | 290 | ||
Profit | ||||||
| 454 | 475 | 529 | 459 | 297 | ||
| −102 | −21.3 | 0.0 | 0.0 | 0.0 | ||
| 352 | 454 | 529 | 459 | 297 | ||
| 110 | 113 | 124 | 110 | 66.9 | ||
| −2.0 | 0.3 | −2.3 | −0.3 | −4.6 | ||
| 108 | 113 | 122 | 110 | 62.3 | ||
| 0.0 | 0.6 | 8.1 | 6.4 | 3.2 | ||
| 245 | 341 | 415 | 356 | 237 | ||
| 245 | 341 | 407 | 349 | 234 | ||
| −28.7 | 10.9 | 13.2 | 3.0 | 7.1 | ||
| 216 | 352 | 428 | 359 | 245 | ||
| — | 341 | — | — | 237 | ||
Per share | ||||||
| ₹10.91 | ₹15.20 | ₹18.50 | ₹31.69 | ₹21.17 | ||
| ₹10.91 | ₹15.20 | ₹18.50 | ₹31.69 | ₹21.17 | ||
Other comprehensive income — detail | ||||||
| −28.7 | 10.9 | 13.2 | — | — | ||
| — | −44.5 | 1.7 | 0.4 | 0.5 | ||
| 43.7 | −6.5 | −0.2 | — | — | ||
| — | — | — | −0.5 | −0.2 | ||
| — | — | 11.3 | 2.1 | 6.3 | ||
| −10.3 | −48.9 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹10.91 | ₹15.20 | ₹18.50 | ₹31.69 | ₹21.17 | ||
| ₹10.91 | ₹15.20 | ₹18.50 | ₹31.69 | ₹21.17 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,298 | 1,241 | 1,198 | 1,075 | 815 | ||
| 52.8% | 52.4% | 53.8% | 55.5% | 53.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 454 | 475 | 529 | 459 | 297 | ||
| −102 | −21.3 | 0.0 | 0.0 | 0.0 | ||
| 315 | 357 | 415 | 356 | 237 | ||
| ₹14.06 | ₹15.91 | ₹18.50 | ₹31.69 | ₹21.17 | ||
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 | 1,529.7 | 1,937.4 | 2,227.0 | 2,366.1 | 2,456.9 | |
| Other Income | 20.1 | 44.1 | 60.1 | 81.2 | 78.1 | |
| Total Income | 1,549.7 | 1,981.5 | 2,287.0 | 2,447.2 | 2,535.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 719.4 | 840.2 | 1,015.9 | 1,173.8 | 1,243.4 | |
| + Changes in Inventories | -5.0 | 21.9 | 12.9 | -48.7 | -84.1 | |
| + Employee Benefit Expense | 149.7 | 188.5 | 208.6 | 241.3 | 251.7 | |
| + Finance Costs | 13.3 | 8.6 | 13.0 | 24.9 | 31.5 | |
| + Depreciation & Amortisation | 49.0 | 50.9 | 60.8 | 104.2 | 116.8 | |
| + Other Expenses | 326.7 | 412.3 | 447.1 | 476.5 | 521.7 | |
| Total Expenses | 1,253.2 | 1,522.5 | 1,758.2 | 1,972.1 | 2,080.9 | |
| EBITDA | 338.9 | 474.5 | 542.6 | 523.1 | 524.2 | |
| EBIT | 289.8 | 423.6 | 481.8 | 418.9 | 407.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 296.6 | 459.0 | 528.8 | 475.2 | 454.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -21.3 | -101.8 | |
| Pretax Income | 296.6 | 459.0 | 528.8 | 453.9 | 352.3 | |
| + Current Tax | 66.9 | 110.1 | 124.2 | 113.0 | 109.6 | |
| + Deferred Tax | -4.6 | -0.3 | -2.3 | 0.3 | -2.0 | |
| Tax Expense | 62.3 | 109.8 | 121.9 | 113.3 | 107.6 | |
| + Share of Associates & JVs | 3.2 | 6.4 | 8.1 | 0.6 | 0.0 | |
| Net Income | 237.5 | 355.6 | 415.1 | 341.2 | 244.7 | |
| + Net Income — Continuing Ops | 234.2 | 349.2 | 407.0 | 340.5 | 244.7 | |
| + Other Comprehensive Income | 7.1 | 3.0 | 13.2 | 10.9 | -28.7 | |
| Total Comprehensive Income | 244.6 | 358.6 | 428.3 | 352.0 | 216.0 | |
| Net Income to Common | 237.5 | — | — | 341.2 | — | |
| Per Share | ||||||
| Basic EPS | 21.17 | 31.69 | 18.50 | 15.20 | 10.91 | |
| Diluted EPS | 21.17 | 31.69 | 18.50 | 15.20 | 10.91 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 13.2 | 10.9 | -28.7 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.4 | 1.7 | -44.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -6.5 | 43.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 6.3 | 2.1 | 11.3 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -48.9 | -10.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.17 | 31.69 | 18.50 | 15.20 | 10.91 | |
| Diluted EPS — Continuing Operations | 21.17 | 31.69 | 18.50 | 15.20 | 10.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 815.3 | 1,075.3 | 1,198.2 | 1,240.9 | 1,297.6 | |
| Gross Margin % | 53.30 | 55.50 | 53.81 | 52.45 | 52.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 296.6 | 459.0 | 528.8 | 475.2 | 454.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -21.3 | -101.8 | |
| Net Income Adj (tax-effected) | 237.5 | 355.6 | 415.1 | 357.1 | 315.4 | |
| EPS Adj | 21.17 | 31.69 | 18.50 | 15.91 | 14.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | |