| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,384 | 2,120 | 2,109 | 1,677 | 1,438 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 76.9 | 64.8 | 54.4 | 39.1 | 42.2 | ||
| 2,461 | 2,185 | 2,164 | 1,716 | 1,480 | ||
Expenses | ||||||
| 1,136 | 1,029 | 982 | 821 | 648 | ||
| −86.9 | −73.0 | −7.9 | −20.7 | 16.4 | ||
| 203 | 194 | 178 | 143 | 122 | ||
| 9.4 | 8.2 | 8.8 | 11.8 | 17.0 | ||
| 49.6 | 45.1 | 41.2 | 39.0 | 32.4 | ||
| 585 | 535 | 516 | 452 | 424 | ||
| 1,896 | 1,739 | 1,718 | 1,446 | 1,260 | ||
| 547 | 435 | 441 | 282 | 227 | ||
| 498 | 390 | 400 | 243 | 195 | ||
Profit | ||||||
| 565 | 446 | 445 | 270 | 220 | ||
| 565 | 446 | 445 | 270 | 220 | ||
| 133 | 103 | 110 | 61.3 | 49.3 | ||
| 5.6 | 5.3 | 4.6 | 5.6 | 4.5 | ||
| 139 | 108 | 114 | 67.0 | 53.8 | ||
| 426 | 338 | 331 | 203 | 166 | ||
| 426 | 338 | 331 | 203 | 166 | ||
| 2.1 | −26.0 | 19.0 | 8.9 | 1.1 | ||
| 428 | 312 | 350 | 212 | 167 | ||
| 426 | 338 | 331 | 203 | 166 | ||
Per share | ||||||
| ₹183.40 | ₹145.59 | ₹142.57 | ₹87.50 | ₹71.51 | ||
| ₹183.40 | ₹145.59 | ₹142.57 | ₹87.50 | ₹71.51 | ||
Other comprehensive income — detail | ||||||
| 2.1 | −26.0 | 19.0 | — | — | ||
| 0.3 | −36.7 | 20.9 | 8.0 | 1.0 | ||
| −0.3 | −5.5 | 4.2 | — | — | ||
| — | — | — | 0.5 | −0.1 | ||
| 1.6 | 5.2 | 2.3 | 1.4 | — | ||
| 428 | 312 | 350 | 212 | 167 | ||
Per share — as-filed variants | ||||||
| ₹183.40 | ₹145.59 | ₹142.57 | ₹87.50 | ₹71.51 | ||
| ₹183.40 | ₹145.59 | ₹142.57 | ₹87.50 | ₹71.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,335 | 1,164 | 1,136 | 876 | 773 | ||
| 56.0% | 54.9% | 53.8% | 52.3% | 53.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 565 | 446 | 445 | 270 | 220 | ||
| 426 | 338 | 331 | 203 | 166 | ||
| ₹183.40 | ₹145.59 | ₹142.57 | ₹87.50 | ₹71.51 | ||
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 | 1,438.0 | 1,677.0 | 2,109.4 | 2,120.1 | 2,384.0 | |
| Other Income | 42.2 | 39.1 | 54.4 | 64.8 | 76.9 | |
| Total Income | 1,480.2 | 1,716.1 | 2,163.8 | 2,185.0 | 2,460.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 648.4 | 821.4 | 981.7 | 1,029.2 | 1,135.8 | |
| + Changes in Inventories | 16.4 | -20.7 | -7.9 | -73.0 | -86.9 | |
| + Employee Benefit Expense | 121.9 | 142.7 | 178.2 | 194.5 | 203.0 | |
| + Finance Costs | 17.0 | 11.8 | 8.8 | 8.2 | 9.4 | |
| + Depreciation & Amortisation | 32.4 | 39.0 | 41.2 | 45.1 | 49.6 | |
| + Other Expenses | 424.2 | 451.7 | 516.4 | 534.7 | 584.9 | |
| Total Expenses | 1,260.2 | 1,445.8 | 1,718.3 | 1,738.7 | 1,895.9 | |
| EBITDA | 227.2 | 282.0 | 441.1 | 434.7 | 547.2 | |
| EBIT | 194.8 | 243.0 | 399.9 | 389.6 | 497.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 220.0 | 270.3 | 445.5 | 446.2 | 565.0 | |
| Pretax Income | 220.0 | 270.3 | 445.5 | 446.2 | 565.0 | |
| + Current Tax | 49.3 | 61.3 | 109.6 | 102.7 | 133.4 | |
| + Deferred Tax | 4.5 | 5.6 | 4.6 | 5.3 | 5.6 | |
| Tax Expense | 53.8 | 67.0 | 114.3 | 108.0 | 139.0 | |
| Net Income | 166.1 | 203.3 | 331.2 | 338.2 | 426.1 | |
| + Net Income — Continuing Ops | 166.1 | 203.3 | 331.2 | 338.2 | 426.1 | |
| + Other Comprehensive Income | 1.1 | 8.9 | 19.0 | -26.0 | 2.1 | |
| Total Comprehensive Income | 167.3 | 212.2 | 350.2 | 312.3 | 428.2 | |
| Net Income to Common | 166.1 | 203.3 | 331.2 | 338.2 | 426.1 | |
| Per Share | ||||||
| Basic EPS | 71.51 | 87.50 | 142.57 | 145.59 | 183.40 | |
| Diluted EPS | 71.51 | 87.50 | 142.57 | 145.59 | 183.40 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 19.0 | -26.0 | 2.1 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 8.0 | 20.9 | -36.7 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 4.2 | -5.5 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | 1.4 | 2.3 | 5.2 | 1.6 | |
| Comprehensive Income — Owners of Parent | 167.3 | 212.2 | 350.2 | 312.3 | 428.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 71.51 | 87.50 | 142.57 | 145.59 | 183.40 | |
| Diluted EPS — Continuing Operations | 71.51 | 87.50 | 142.57 | 145.59 | 183.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 773.2 | 876.3 | 1,135.6 | 1,163.9 | 1,335.1 | |
| Gross Margin % | 53.77 | 52.26 | 53.84 | 54.90 | 56.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 220.0 | 270.3 | 445.5 | 446.2 | 565.0 | |
| Net Income Adj (tax-effected) | 166.1 | 203.3 | 331.2 | 338.2 | 426.1 | |
| EPS Adj | 71.51 | 87.50 | 142.57 | 145.59 | 183.40 | |
| 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 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | |