| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,289 | 2,171 | 2,108 | 1,943 | 1,784 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 136 | 114 | 90.7 | 102 | 49.9 | ||
| 2,426 | 2,284 | 2,199 | 2,045 | 1,834 | ||
Expenses | ||||||
| 542 | 576 | 581 | 585 | 586 | ||
| 111 | 128 | 127 | 125 | 85.0 | ||
| 103 | 7.0 | 27.6 | −53.5 | −15.1 | ||
| 499 | 483 | 482 | 413 | 391 | ||
| 4.3 | 5.0 | 4.5 | 4.0 | 4.1 | ||
| 60.2 | 59.2 | 53.7 | 39.9 | 38.9 | ||
| 669 | 631 | 565 | 535 | 486 | ||
| 1,988 | 1,889 | 1,842 | 1,648 | 1,576 | ||
| 366 | 346 | 325 | 339 | 251 | ||
| 306 | 287 | 271 | 299 | 212 | ||
Profit | ||||||
| 438 | 395 | 357 | 396 | 258 | ||
| −20.8 | −20.8 | 0.0 | 0.0 | 0.0 | ||
| 417 | 375 | 357 | 396 | 258 | ||
| 96.9 | 86.4 | 85.9 | 88.6 | 69.0 | ||
| 6.7 | 6.7 | 4.5 | 2.6 | −5.0 | ||
| 104 | 93.2 | 90.4 | 91.2 | 64.0 | ||
| 313 | 281 | 267 | 305 | 194 | ||
| 313 | 281 | 267 | 305 | 194 | ||
| 5.4 | 4.0 | −1.5 | 1.9 | 0.8 | ||
| 319 | 285 | 265 | 307 | 195 | ||
| — | — | — | 305 | 194 | ||
| — | — | — | −0.2 | −0.2 | ||
Per share | ||||||
| ₹19.24 | ₹17.29 | ₹16.39 | ₹18.58 | ₹11.66 | ||
| ₹19.24 | ₹17.29 | ₹16.39 | ₹18.58 | ₹11.66 | ||
Other comprehensive income — detail | ||||||
| 5.4 | 4.0 | −1.5 | — | — | ||
| 2.7 | 1.0 | −2.7 | 1.3 | 0.9 | ||
| 0.5 | 0.0 | −0.4 | — | — | ||
| — | — | — | 0.1 | 0.2 | ||
| — | 3.1 | 0.8 | 0.8 | 0.1 | ||
| −0.9 | 0.0 | 0.0 | — | — | ||
| — | — | — | 307 | 195 | ||
| — | — | — | −0.3 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹19.24 | ₹17.29 | ₹16.39 | ₹18.58 | ₹11.66 | ||
| ₹19.24 | ₹17.29 | ₹16.39 | ₹18.58 | ₹11.66 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,533 | 1,460 | 1,372 | 1,287 | 1,128 | ||
| 67.0% | 67.3% | 65.1% | 66.2% | 63.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 438 | 395 | 357 | 396 | 258 | ||
| −20.8 | −20.8 | 0.0 | 0.0 | 0.0 | ||
| 329 | 297 | 267 | 305 | 194 | ||
| ₹20.20 | ₹18.25 | ₹16.39 | ₹18.58 | ₹11.66 | ||
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 | 1,783.8 | 1,942.9 | 2,108.1 | 2,170.9 | 2,289.3 | |
| Other Income | 49.9 | 101.6 | 90.7 | 113.5 | 136.3 | |
| Total Income | 1,833.6 | 2,044.6 | 2,198.8 | 2,284.5 | 2,425.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 585.9 | 584.6 | 581.2 | 576.4 | 541.8 | |
| + Purchases of Stock-in-Trade | 85.0 | 125.1 | 127.4 | 127.6 | 110.8 | |
| + Changes in Inventories | -15.1 | -53.5 | 27.6 | 7.0 | 103.3 | |
| + Employee Benefit Expense | 390.9 | 413.4 | 482.4 | 482.5 | 498.8 | |
| + Finance Costs | 4.1 | 4.0 | 4.5 | 5.0 | 4.3 | |
| + Depreciation & Amortisation | 38.9 | 39.9 | 53.7 | 59.2 | 60.2 | |
| + Other Expenses | 486.1 | 534.9 | 564.7 | 631.3 | 668.6 | |
| Total Expenses | 1,575.8 | 1,648.4 | 1,841.6 | 1,889.1 | 1,988.0 | |
| EBITDA | 251.0 | 338.5 | 324.8 | 346.1 | 365.9 | |
| EBIT | 212.0 | 298.6 | 271.1 | 286.9 | 305.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 257.8 | 396.2 | 357.2 | 395.4 | 437.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -20.8 | -20.8 | |
| Pretax Income | 257.8 | 396.2 | 357.2 | 374.6 | 416.8 | |
| + Current Tax | 69.0 | 88.6 | 85.9 | 86.4 | 96.9 | |
| + Deferred Tax | -5.0 | 2.6 | 4.5 | 6.7 | 6.7 | |
| Tax Expense | 64.0 | 91.2 | 90.4 | 93.2 | 103.6 | |
| Net Income | 193.8 | 305.1 | 266.8 | 281.4 | 313.2 | |
| + Net Income — Continuing Ops | 193.8 | 305.1 | 266.8 | 281.4 | 313.2 | |
| + Other Comprehensive Income | 0.8 | 1.9 | -1.5 | 4.0 | 5.4 | |
| Total Comprehensive Income | 194.7 | 306.9 | 265.3 | 285.4 | 318.6 | |
| Net Income to Common | 194.0 | 305.2 | — | — | — | |
| Minority Interest | -0.2 | -0.2 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 11.66 | 18.58 | 16.39 | 17.29 | 19.24 | |
| Diluted EPS | 11.66 | 18.58 | 16.39 | 17.29 | 19.24 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.5 | 4.0 | 5.4 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 1.3 | -2.7 | 1.0 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 0.0 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.8 | 0.8 | 3.1 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.9 | |
| Comprehensive Income — Owners of Parent | 194.9 | 307.2 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.66 | 18.58 | 16.39 | 17.29 | 19.24 | |
| Diluted EPS — Continuing Operations | 11.66 | 18.58 | 16.39 | 17.29 | 19.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,128.0 | 1,286.8 | 1,371.8 | 1,460.0 | 1,533.4 | |
| Gross Margin % | 63.24 | 66.23 | 65.07 | 67.25 | 66.98 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 257.8 | 396.2 | 357.2 | 395.4 | 437.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -20.8 | -20.8 | |
| Net Income Adj (tax-effected) | 193.8 | 305.1 | 266.8 | 297.0 | 328.9 | |
| EPS Adj | 11.66 | 18.58 | 16.39 | 18.25 | 20.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 16.6 | 16.3 | 16.3 | 16.3 | 16.3 | |