| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,330 | 3,129 | 2,894 | 2,009 | 1,685 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.8 | 7.8 | 18.4 | 23.8 | 11.2 | ||
| 3,337 | 3,137 | 2,912 | 2,033 | 1,696 | ||
Expenses | ||||||
| 376 | 327 | 276 | 178 | 142 | ||
| 539 | 491 | 473 | 202 | 206 | ||
| −41.6 | −21.6 | −35.5 | 0.7 | 3.8 | ||
| 578 | 557 | 505 | 404 | 346 | ||
| 188 | 193 | 231 | 84.8 | 26.2 | ||
| 285 | 280 | 315 | 183 | 117 | ||
| 718 | 657 | 657 | 550 | 450 | ||
| 2,642 | 2,481 | 2,423 | 1,602 | 1,292 | ||
| 1,161 | 1,120 | 1,017 | 675 | 537 | ||
| 875 | 841 | 702 | 492 | 420 | ||
Profit | ||||||
| 696 | 656 | 489 | 431 | 405 | ||
| −53.1 | −17.2 | 0.0 | 0.0 | 0.0 | ||
| 643 | 638 | 489 | 431 | 405 | ||
| −3.8 | 157 | 112 | 82.2 | 74.7 | ||
| −74.5 | −166 | 2.4 | −48.0 | −44.2 | ||
| −78.2 | −9.0 | 114 | 34.2 | 30.5 | ||
| −2.4 | 0.1 | 0.1 | 0.0 | 0.0 | ||
| 718 | 648 | 375 | 397 | 374 | ||
| 721 | 647 | 375 | 397 | 374 | ||
| −1.4 | −1.4 | −3.3 | −3.1 | 0.1 | ||
| 717 | 646 | 371 | 394 | 374 | ||
| 708 | 620 | 352 | 392 | 382 | ||
| 10.9 | 28.0 | 22.8 | 5.1 | −8.0 | ||
Per share | ||||||
| ₹51.46 | ₹45.33 | ₹25.85 | ₹28.82 | ₹28.10 | ||
| ₹51.39 | ₹45.26 | ₹25.81 | ₹28.79 | ₹28.07 | ||
Revenue detail — as filed | ||||||
| — | −0.1 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −1.4 | −1.4 | −3.3 | — | — | ||
| 2.1 | 0.1 | −3.6 | −4.6 | −0.0 | ||
| 0.4 | −0.2 | −0.3 | — | — | ||
| — | — | — | −1.6 | −0.1 | ||
| −4.2 | −2.4 | — | — | — | ||
| −1.0 | −0.6 | — | — | — | ||
| 706 | 618 | 349 | 389 | 382 | ||
| 10.9 | 28.0 | 22.7 | 5.1 | −7.9 | ||
Per share — as-filed variants | ||||||
| ₹51.46 | ₹45.33 | ₹25.85 | ₹28.82 | ₹28.10 | ||
| ₹51.39 | ₹45.26 | ₹25.81 | ₹28.79 | ₹28.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,456 | 2,334 | 2,180 | 1,629 | 1,333 | ||
| 73.8% | 74.6% | 75.3% | 81.1% | 79.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 696 | 656 | 489 | 431 | 405 | ||
| −53.1 | −17.2 | 0.0 | 0.0 | 0.0 | ||
| 772 | 665 | 375 | 397 | 374 | ||
| ₹55.27 | ₹46.54 | ₹25.85 | ₹28.82 | ₹28.10 | ||
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 | 1,685.1 | 2,009.1 | 2,893.6 | 3,129.4 | 3,329.6 | |
| Other Income | 11.2 | 23.8 | 18.4 | 7.8 | 7.8 | |
| Total Income | 1,696.3 | 2,033.0 | 2,912.0 | 3,137.2 | 3,337.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 142.2 | 177.8 | 276.3 | 326.7 | 376.1 | |
| + Purchases of Stock-in-Trade | 206.3 | 201.5 | 473.1 | 490.6 | 539.1 | |
| + Changes in Inventories | 3.8 | 0.7 | -35.5 | -21.6 | -41.6 | |
| + Employee Benefit Expense | 346.2 | 403.8 | 505.1 | 556.8 | 577.5 | |
| + Finance Costs | 26.2 | 84.8 | 231.3 | 192.7 | 187.5 | |
| + Depreciation & Amortisation | 117.1 | 182.6 | 315.5 | 279.5 | 285.4 | |
| + Other Expenses | 449.9 | 550.5 | 657.4 | 656.9 | 717.8 | |
| Total Expenses | 1,291.7 | 1,601.7 | 2,423.2 | 2,481.5 | 2,641.8 | |
| EBITDA | 536.7 | 674.8 | 1,017.2 | 1,120.1 | 1,160.8 | |
| EBIT | 419.7 | 492.2 | 701.7 | 840.6 | 875.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 404.6 | 431.2 | 488.8 | 655.7 | 695.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -17.2 | -53.1 | |
| Pretax Income | 404.6 | 431.2 | 488.8 | 638.5 | 642.5 | |
| + Current Tax | 74.7 | 82.2 | 111.8 | 157.4 | -3.8 | |
| + Deferred Tax | -44.2 | -48.0 | 2.4 | -166.4 | -74.5 | |
| Tax Expense | 30.5 | 34.2 | 114.2 | -9.0 | -78.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | 0.1 | -2.4 | |
| Net Income | 374.2 | 397.1 | 374.7 | 647.5 | 718.4 | |
| + Net Income — Continuing Ops | 374.2 | 397.1 | 374.6 | 647.4 | 720.8 | |
| + Other Comprehensive Income | 0.1 | -3.1 | -3.3 | -1.4 | -1.4 | |
| Total Comprehensive Income | 374.2 | 394.0 | 371.4 | 646.1 | 717.0 | |
| Net Income to Common | 382.2 | 392.0 | 351.8 | 619.5 | 707.6 | |
| Minority Interest | -8.0 | 5.1 | 22.8 | 28.0 | 10.9 | |
| Per Share | ||||||
| Basic EPS | 28.10 | 28.82 | 25.85 | 45.33 | 51.46 | |
| Diluted EPS | 28.07 | 28.79 | 25.81 | 45.26 | 51.39 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -0.1 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.3 | -1.4 | -1.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -4.6 | -3.6 | 0.1 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -2.4 | -4.2 | |
| + Tax on Items to be Reclassified | — | — | — | -0.6 | -1.0 | |
| Comprehensive Income — Owners of Parent | 382.2 | 388.9 | 348.7 | 618.1 | 706.2 | |
| Comprehensive Income — Non-controlling Interests | -7.9 | 5.1 | 22.7 | 28.0 | 10.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 28.10 | 28.82 | 25.85 | 45.33 | 51.46 | |
| Diluted EPS — Continuing Operations | 28.07 | 28.79 | 25.81 | 45.26 | 51.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,332.8 | 1,629.1 | 2,179.7 | 2,333.8 | 2,456.1 | |
| Gross Margin % | 79.09 | 81.08 | 75.33 | 74.58 | 73.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 404.6 | 431.2 | 488.8 | 655.7 | 695.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -17.2 | -53.1 | |
| Net Income Adj (tax-effected) | 374.2 | 397.1 | 374.7 | 664.8 | 771.5 | |
| EPS Adj | 28.10 | 28.82 | 25.85 | 46.54 | 55.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 0.76 | 0.61 | 0.59 | |
| Filed Dscr | — | — | 2.24 | 2.91 | 3.12 | |
| Filed Iscr | — | — | 3.11 | 4.40 | 5.15 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.9 | 13.9 | |