| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,223 | 2,212 | 1,681 | 1,536 | 1,421 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.7 | 17.6 | 31.2 | 17.1 | 22.1 | ||
| 2,244 | 2,229 | 1,712 | 1,553 | 1,443 | ||
Expenses | ||||||
| 210 | 205 | 42.5 | 0.0 | 0.0 | ||
| −2.0 | 1.8 | 0.1 | 0.0 | 0.0 | ||
| 140 | 134 | 89.5 | 75.0 | 66.4 | ||
| 55.4 | 59.3 | 47.8 | 46.1 | 45.3 | ||
| 155 | 153 | 115 | 94.9 | 104 | ||
| 1,392 | 1,391 | 1,163 | 1,081 | 986 | ||
| 1,951 | 1,944 | 1,458 | 1,298 | 1,202 | ||
| 483 | 480 | 386 | 380 | 368 | ||
| 328 | 327 | 271 | 285 | 265 | ||
Profit | ||||||
| 293 | 286 | 254 | 256 | 241 | ||
| −1.1 | −2.7 | 132 | 0.0 | 0.0 | ||
| 292 | 283 | 386 | 256 | 241 | ||
| 59.2 | 54.2 | 51.3 | 44.7 | 42.9 | ||
| −7.5 | −30.7 | −38.1 | −41.6 | −38.6 | ||
| 51.7 | 23.4 | 13.2 | 3.0 | 4.4 | ||
| 0.0 | 0.0 | 1.0 | 5.6 | 5.0 | ||
| 241 | 259 | 374 | 258 | 242 | ||
| 241 | 259 | 373 | 253 | 237 | ||
| 0.9 | 0.3 | −0.0 | −0.3 | −0.1 | ||
| 242 | 260 | 374 | 258 | 242 | ||
| 235 | 256 | 371 | 256 | 240 | ||
| 5.4 | 3.7 | 2.9 | 2.0 | 2.0 | ||
Per share | ||||||
| ₹4.72 | ₹5.12 | ₹7.42 | ₹5.12 | ₹4.84 | ||
| ₹4.72 | ₹5.12 | ₹7.42 | ₹5.12 | ₹4.84 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 0.3 | −0.0 | — | — | ||
| — | — | — | — | −0.2 | ||
| −1.3 | −0.4 | 0.0 | — | — | ||
| — | — | — | 0.5 | −0.1 | ||
| 0.5 | 0.1 | −0.0 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| 236 | 256 | 371 | 256 | 240 | ||
| 5.8 | 3.8 | 2.9 | 2.0 | 2.0 | ||
Per share — as-filed variants | ||||||
| ₹4.72 | ₹5.12 | ₹7.42 | ₹5.12 | ₹4.84 | ||
| ₹4.72 | ₹5.12 | ₹7.42 | ₹5.12 | ₹4.84 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,015 | 2,005 | 1,638 | — | — | ||
| 90.6% | 90.6% | 97.5% | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 293 | 286 | 254 | 256 | 241 | ||
| −1.1 | −2.7 | 132 | 0.0 | 0.0 | ||
| 242 | 262 | 246 | 258 | 242 | ||
| ₹4.74 | ₹5.17 | ₹4.89 | ₹5.12 | ₹4.84 | ||
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 | 1,420.9 | 1,536.1 | 1,680.6 | 2,211.8 | 2,223.5 | |
| Other Income | 22.1 | 17.1 | 31.2 | 17.6 | 20.7 | |
| Total Income | 1,443.0 | 1,553.2 | 1,711.7 | 2,229.4 | 2,244.2 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 42.5 | 205.0 | 210.0 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.1 | 1.8 | -2.0 | |
| + Employee Benefit Expense | 66.4 | 75.0 | 89.5 | 133.8 | 140.3 | |
| + Finance Costs | 45.3 | 46.1 | 47.8 | 59.3 | 55.4 | |
| + Depreciation & Amortisation | 103.9 | 94.9 | 115.2 | 152.7 | 155.2 | |
| + Other Expenses | 986.1 | 1,081.5 | 1,162.6 | 1,391.3 | 1,391.8 | |
| Total Expenses | 1,201.7 | 1,297.5 | 1,457.7 | 1,943.9 | 1,950.7 | |
| EBITDA | 368.5 | 379.6 | 385.8 | 479.8 | 483.3 | |
| EBIT | 264.5 | 284.7 | 270.6 | 327.2 | 328.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 241.3 | 255.7 | 254.0 | 285.5 | 293.4 | |
| + Exceptional Items | 0.0 | 0.0 | 132.0 | -2.7 | -1.1 | |
| Pretax Income | 241.3 | 255.7 | 386.0 | 282.8 | 292.3 | |
| + Current Tax | 42.9 | 44.7 | 51.3 | 54.2 | 59.2 | |
| + Deferred Tax | -38.6 | -41.6 | -38.1 | -30.7 | -7.5 | |
| Tax Expense | 4.4 | 3.0 | 13.2 | 23.4 | 51.7 | |
| + Share of Associates & JVs | 5.0 | 5.6 | 1.0 | 0.0 | 0.0 | |
| Net Income | 241.9 | 258.3 | 373.8 | 259.4 | 240.7 | |
| + Net Income — Continuing Ops | 236.9 | 252.7 | 372.8 | 259.4 | 240.7 | |
| + Other Comprehensive Income | -0.1 | -0.3 | -0.0 | 0.3 | 0.9 | |
| Total Comprehensive Income | 241.8 | 258.0 | 373.7 | 259.6 | 241.6 | |
| Net Income to Common | 239.9 | 256.2 | 370.9 | 255.7 | 235.2 | |
| Minority Interest | 2.0 | 2.0 | 2.9 | 3.7 | 5.4 | |
| Per Share | ||||||
| Basic EPS | 4.84 | 5.12 | 7.42 | 5.12 | 4.72 | |
| Diluted EPS | 4.84 | 5.12 | 7.42 | 5.12 | 4.72 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.3 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.4 | -1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.1 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 239.8 | 255.9 | 370.8 | 255.9 | 235.8 | |
| Comprehensive Income — Non-controlling Interests | 2.0 | 2.0 | 2.9 | 3.8 | 5.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.84 | 5.12 | 7.42 | 5.12 | 4.72 | |
| Diluted EPS — Continuing Operations | 4.84 | 5.12 | 7.42 | 5.12 | 4.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 1,637.9 | 2,005.0 | 2,015.5 | |
| Gross Margin % | — | — | 97.46 | 90.65 | 90.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 241.3 | 255.7 | 254.0 | 285.5 | 293.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 132.0 | -2.7 | -1.1 | |
| Net Income Adj (tax-effected) | 241.9 | 258.3 | 246.3 | 261.9 | 241.6 | |
| EPS Adj | 4.84 | 5.12 | 4.89 | 5.17 | 4.74 | |
| 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 | 499.6 | 499.6 | 499.6 | 499.6 | 499.6 | |