| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,776 | 4,100 | 3,936 | 3,525 | 3,072 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.5 | 20.2 | 35.3 | 12.9 | 14.8 | ||
| 4,802 | 4,121 | 3,971 | 3,538 | 3,087 | ||
Expenses | ||||||
| 3,514 | 2,980 | 2,822 | 2,641 | 2,322 | ||
| −234 | −140 | 35.0 | −58.8 | −78.9 | ||
| 244 | 210 | 179 | 152 | 126 | ||
| 122 | 106 | 80.3 | 77.5 | 65.5 | ||
| 79.5 | 67.0 | 44.9 | 35.3 | 32.6 | ||
| 787 | 653 | 589 | 509 | 499 | ||
| 4,512 | 3,875 | 3,750 | 3,355 | 2,966 | ||
| 465 | 398 | 311 | 282 | 204 | ||
| 386 | 331 | 266 | 247 | 172 | ||
Profit | ||||||
| 290 | 246 | 221 | 182 | 121 | ||
| 290 | 246 | 221 | 182 | 121 | ||
| 55.6 | 51.8 | 52.4 | 46.1 | 33.6 | ||
| 16.8 | 11.2 | 2.8 | 4.0 | −0.3 | ||
| 72.4 | 63.1 | 55.2 | 50.2 | 33.3 | ||
| 218 | 183 | 166 | 132 | 87.8 | ||
| 218 | 183 | 166 | 132 | 87.8 | ||
| 218 | 183 | 166 | 132 | 87.8 | ||
| 211 | 181 | 165 | 132 | 87.8 | ||
| 7.0 | 1.9 | 0.8 | 0.3 | 0.0 | ||
Per share | ||||||
| ₹55.06 | ₹56.07 | ₹50.66 | ₹46.41 | ₹33.31 | ||
| ₹55.06 | ₹56.07 | ₹50.66 | ₹46.41 | ₹33.31 | ||
Other comprehensive income — detail | ||||||
| 211 | 181 | 165 | 132 | 87.8 | ||
| 7.0 | 1.9 | 0.8 | 0.3 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹55.06 | ₹56.07 | ₹50.66 | ₹46.41 | ₹33.31 | ||
| ₹55.06 | ₹56.07 | ₹50.66 | ₹46.41 | ₹33.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,496 | 1,261 | 1,079 | 942 | 829 | ||
| 31.3% | 30.8% | 27.4% | 26.7% | 27.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 290 | 246 | 221 | 182 | 121 | ||
| 218 | 183 | 166 | 132 | 87.8 | ||
| ₹55.06 | ₹56.07 | ₹50.66 | ₹46.41 | ₹33.31 | ||
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 | 3,072.0 | 3,524.8 | 3,935.9 | 4,100.3 | 4,775.8 | |
| Other Income | 14.8 | 12.9 | 35.3 | 20.2 | 26.5 | |
| Total Income | 3,086.8 | 3,537.7 | 3,971.2 | 4,120.5 | 4,802.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,321.6 | 2,641.1 | 2,822.3 | 2,979.6 | 3,514.1 | |
| + Changes in Inventories | -78.9 | -58.8 | 35.0 | -140.4 | -234.3 | |
| + Employee Benefit Expense | 125.9 | 151.6 | 178.5 | 210.1 | 243.7 | |
| + Finance Costs | 65.5 | 77.5 | 80.3 | 105.8 | 122.2 | |
| + Depreciation & Amortisation | 32.6 | 35.3 | 44.9 | 67.0 | 79.5 | |
| + Other Expenses | 499.0 | 508.6 | 589.3 | 652.7 | 787.1 | |
| Total Expenses | 2,965.7 | 3,355.3 | 3,750.3 | 3,874.9 | 4,512.3 | |
| EBITDA | 204.4 | 282.2 | 310.8 | 398.3 | 465.3 | |
| EBIT | 171.8 | 247.0 | 265.9 | 331.2 | 385.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 121.1 | 182.4 | 220.9 | 245.6 | 290.1 | |
| Pretax Income | 121.1 | 182.4 | 220.9 | 245.6 | 290.1 | |
| + Current Tax | 33.6 | 46.1 | 52.4 | 51.8 | 55.6 | |
| + Deferred Tax | -0.3 | 4.0 | 2.8 | 11.2 | 16.8 | |
| Tax Expense | 33.3 | 50.2 | 55.2 | 63.1 | 72.4 | |
| Net Income | 87.8 | 132.3 | 165.6 | 182.6 | 217.7 | |
| + Net Income — Continuing Ops | 87.8 | 132.3 | 165.6 | 182.6 | 217.7 | |
| Total Comprehensive Income | 87.8 | 132.3 | 165.6 | 182.6 | 217.7 | |
| Net Income to Common | 87.8 | 131.9 | 164.8 | 180.7 | 210.7 | |
| Minority Interest | 0.0 | 0.3 | 0.8 | 1.9 | 7.0 | |
| Per Share | ||||||
| Basic EPS | 33.31 | 46.41 | 50.66 | 56.07 | 55.06 | |
| Diluted EPS | 33.31 | 46.41 | 50.66 | 56.07 | 55.06 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 87.8 | 131.9 | 164.8 | 180.7 | 210.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.3 | 0.8 | 1.9 | 7.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 33.31 | 46.41 | 50.66 | 56.07 | 55.06 | |
| Diluted EPS — Continuing Operations | 33.31 | 46.41 | 50.66 | 56.07 | 55.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 829.3 | 942.5 | 1,078.6 | 1,261.1 | 1,496.1 | |
| Gross Margin % | 26.99 | 26.74 | 27.41 | 30.76 | 31.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 121.1 | 182.4 | 220.9 | 245.6 | 290.1 | |
| Net Income Adj (tax-effected) | 87.8 | 132.3 | 165.6 | 182.6 | 217.7 | |
| EPS Adj | 33.31 | 46.41 | 50.66 | 56.07 | 55.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | — | |
| Paid Up Equity Capital | 5.5 | 15.5 | 6.5 | 6.6 | 48.9 | |