| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,570 | 4,419 | 4,293 | 4,227 | 4,035 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 76.0 | 59.6 | 15.6 | 6.9 | — | ||
| 4,646 | 4,479 | 4,308 | 4,234 | 4,060 | ||
Expenses | ||||||
| 3,327 | 3,181 | 3,051 | 3,239 | 3,273 | ||
| 125 | 39.8 | 58.4 | 135 | 12.3 | ||
| −50.4 | −30.0 | 2.3 | −35.7 | — | ||
| 155 | 140 | 120 | 108 | 88.2 | ||
| 44.6 | 41.7 | 22.0 | 28.2 | 27.2 | ||
| 132 | 130 | 120 | 116 | — | ||
| 380 | 372 | 366 | 333 | — | ||
| 4,113 | 3,874 | 3,740 | 3,923 | 3,820 | ||
| 633 | 716 | 694 | 448 | 242 | ||
| 501 | 586 | 574 | 333 | 242 | ||
Profit | ||||||
| 533 | 604 | 568 | 311 | — | ||
| 533 | 604 | 568 | 311 | 240 | ||
| 144 | 158 | 142 | 55.6 | 37.6 | ||
| −18.8 | −38.3 | 25.2 | 30.4 | — | ||
| 125 | 120 | 167 | 86.0 | 99.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | — | ||
| 407 | 484 | 401 | 225 | 141 | ||
| 407 | 484 | 401 | 225 | — | ||
| 0.6 | 0.3 | 0.2 | 0.4 | — | ||
| 408 | 485 | 401 | 226 | 142 | ||
| — | — | 401 | — | — | ||
Per share | ||||||
| ₹16.89 | ₹20.07 | ₹16.61 | ₹9.34 | ₹5.84 | ||
| ₹14.38 | ₹20.07 | ₹16.61 | ₹9.34 | ₹5.84 | ||
Revenue detail — as filed | ||||||
| — | 0.2 | 0.0 | 0.0 | — | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.3 | 0.2 | — | — | ||
| 0.6 | 0.3 | 0.2 | 0.4 | — | ||
| — | — | 401 | — | — | ||
Per share — as-filed variants | ||||||
| ₹16.89 | ₹20.07 | ₹16.61 | ₹9.34 | — | ||
| ₹14.38 | ₹20.07 | ₹16.61 | ₹9.34 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,168 | 1,228 | 1,181 | 889 | 749 | ||
| 25.6% | 27.8% | 27.5% | 21.0% | 18.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 533 | 604 | 568 | 311 | — | ||
| 407 | 484 | 401 | 225 | — | ||
| ₹16.89 | ₹20.07 | ₹16.61 | ₹9.34 | — | ||
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 | 4,034.6 | 4,227.1 | 4,292.7 | 4,418.9 | 4,570.0 | |
| Other Income | — | 6.9 | 15.6 | 59.6 | 76.0 | |
| Total Income | 4,060.0 | 4,234.0 | 4,308.3 | 4,478.5 | 4,646.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,272.8 | 3,238.7 | 3,051.5 | 3,181.2 | 3,327.0 | |
| + Purchases of Stock-in-Trade | 12.3 | 135.1 | 58.4 | 39.8 | 124.9 | |
| + Changes in Inventories | — | -35.7 | 2.3 | -30.0 | -50.4 | |
| + Employee Benefit Expense | 88.2 | 108.2 | 120.3 | 139.8 | 155.4 | |
| + Finance Costs | 27.2 | 28.2 | 22.0 | 41.7 | 44.6 | |
| + Depreciation & Amortisation | — | 115.5 | 120.0 | 130.3 | 131.6 | |
| + Other Expenses | — | 332.7 | 365.8 | 371.7 | 380.2 | |
| Total Expenses | 3,820.1 | 3,922.7 | 3,740.3 | 3,874.5 | 4,113.3 | |
| EBITDA | 241.7 | 448.2 | 694.4 | 716.4 | 632.8 | |
| EBIT | 241.7 | 332.7 | 574.5 | 586.1 | 501.2 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 311.3 | 568.1 | 604.0 | 532.6 | |
| Pretax Income | 239.9 | 311.3 | 568.1 | 604.0 | 532.6 | |
| + Current Tax | 37.6 | 55.6 | 142.2 | 158.1 | 144.0 | |
| + Deferred Tax | — | 30.4 | 25.2 | -38.3 | -18.8 | |
| Tax Expense | 99.0 | 86.0 | 167.4 | 119.8 | 125.2 | |
| + Share of Associates & JVs | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 140.9 | 225.3 | 400.7 | 484.3 | 407.4 | |
| + Net Income — Continuing Ops | — | 225.3 | 400.7 | 484.3 | 407.4 | |
| + Other Comprehensive Income | — | 0.4 | 0.2 | 0.3 | 0.6 | |
| Total Comprehensive Income | 141.9 | 225.7 | 401.0 | 484.6 | 408.0 | |
| Net Income to Common | — | — | 400.7 | — | — | |
| Per Share | ||||||
| Basic EPS | 5.84 | 9.34 | 16.61 | 20.07 | 16.89 | |
| Diluted EPS | 5.84 | 9.34 | 16.61 | 20.07 | 14.38 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | — | 0.0 | 0.0 | 0.2 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.3 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | 0.2 | 0.3 | 0.6 | |
| Comprehensive Income — Owners of Parent | — | — | 400.7 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 9.34 | 16.61 | 20.07 | 16.89 | |
| Diluted EPS — Continuing Operations | — | 9.34 | 16.61 | 20.07 | 14.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 749.5 | 889.1 | 1,180.5 | 1,227.9 | 1,168.4 | |
| Gross Margin % | 18.58 | 21.03 | 27.50 | 27.79 | 25.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 311.3 | 568.1 | 604.0 | 532.6 | |
| Net Income Adj (tax-effected) | — | 225.3 | 400.7 | 484.3 | 407.4 | |
| EPS Adj | — | 9.34 | 16.61 | 20.07 | 16.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 241.3 | 241.3 | 241.3 | 241.3 | |