| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,092 | 4,265 | 3,869 | 3,161 | 2,801 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 86.1 | 76.9 | 112 | 77.8 | 93.1 | ||
| 5,178 | 4,342 | 3,981 | 3,239 | 2,894 | ||
Expenses | ||||||
| 4,220 | 3,583 | 3,175 | 2,559 | 2,295 | ||
| 11.2 | 9.2 | 14.3 | 13.1 | 20.8 | ||
| −107 | −174 | −16.9 | −11.1 | −34.2 | ||
| 212 | 182 | 159 | 131 | 134 | ||
| 36.3 | 24.8 | 43.4 | 49.2 | 39.1 | ||
| 49.3 | 38.8 | 29.1 | 38.0 | 24.0 | ||
| 280 | 231 | 212 | 185 | 187 | ||
| 4,702 | 3,894 | 3,617 | 2,964 | 2,666 | ||
| 476 | 435 | 324 | 284 | 198 | ||
| 427 | 396 | 295 | 246 | 174 | ||
Profit | ||||||
| 477 | 448 | 363 | 274 | 228 | ||
| 477 | 448 | 363 | 274 | 228 | ||
| 75.1 | 69.5 | 53.6 | 36.8 | 30.5 | ||
| 3.8 | 0.5 | −3.0 | −4.9 | −7.0 | ||
| 78.8 | 69.9 | 50.6 | 31.9 | 23.5 | ||
| 398 | 378 | 313 | 242 | 204 | ||
| 398 | 378 | 313 | 242 | 204 | ||
| −12.6 | 40.5 | −16.7 | −11.4 | −0.3 | ||
| 385 | 419 | 296 | 231 | 204 | ||
| 398 | 379 | 312 | 239 | 201 | ||
| −0.3 | −0.5 | 0.5 | 3.1 | 3.0 | ||
Per share | ||||||
| ₹54.64 | ₹52.02 | ₹45.11 | ₹34.88 | ₹29.72 | ||
| ₹54.64 | ₹52.02 | ₹45.11 | ₹34.88 | ₹29.72 | ||
Other comprehensive income — detail | ||||||
| −12.6 | 40.5 | −16.7 | — | — | ||
| 5.8 | 2.4 | −3.4 | −1.7 | −0.8 | ||
| 2.0 | 0.8 | −1.2 | — | — | ||
| — | — | — | −0.6 | −0.3 | ||
| −16.4 | 38.9 | −13.9 | −10.7 | 0.2 | ||
| 0.0 | 0.0 | 0.6 | — | — | ||
| — | — | — | −0.3 | 0.0 | ||
| 385 | 418 | 296 | 227 | 201 | ||
| −0.2 | 0.4 | 0.5 | 4.1 | 3.1 | ||
Per share — as-filed variants | ||||||
| ₹54.64 | ₹52.02 | ₹45.11 | ₹34.88 | ₹29.72 | ||
| ₹54.64 | ₹52.02 | ₹45.11 | ₹34.88 | ₹29.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 968 | 847 | 696 | 600 | 519 | ||
| 19.0% | 19.9% | 18.0% | 19.0% | 18.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 477 | 448 | 363 | 274 | 228 | ||
| 398 | 378 | 313 | 242 | 204 | ||
| ₹54.64 | ₹52.02 | ₹45.11 | ₹34.88 | ₹29.72 | ||
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 | 2,800.6 | 3,160.8 | 3,868.8 | 4,265.3 | 5,092.2 | |
| Other Income | 93.1 | 77.8 | 111.8 | 76.9 | 86.1 | |
| Total Income | 2,893.7 | 3,238.6 | 3,980.6 | 4,342.2 | 5,178.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,295.4 | 2,559.2 | 3,175.4 | 3,582.7 | 4,219.6 | |
| + Purchases of Stock-in-Trade | 20.8 | 13.1 | 14.3 | 9.2 | 11.2 | |
| + Changes in Inventories | -34.2 | -11.1 | -16.9 | -173.9 | -106.5 | |
| + Employee Benefit Expense | 133.6 | 131.2 | 159.5 | 181.8 | 212.4 | |
| + Finance Costs | 39.1 | 49.2 | 43.4 | 24.8 | 36.3 | |
| + Depreciation & Amortisation | 24.0 | 38.0 | 29.1 | 38.8 | 49.3 | |
| + Other Expenses | 187.4 | 184.8 | 212.4 | 230.6 | 279.7 | |
| Total Expenses | 2,666.1 | 2,964.4 | 3,617.2 | 3,894.0 | 4,701.8 | |
| EBITDA | 197.6 | 283.6 | 324.1 | 434.9 | 476.0 | |
| EBIT | 173.7 | 245.6 | 295.0 | 396.1 | 426.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 227.6 | 274.2 | 363.5 | 448.3 | 476.5 | |
| Pretax Income | 227.6 | 274.2 | 363.5 | 448.3 | 476.5 | |
| + Current Tax | 30.5 | 36.8 | 53.6 | 69.5 | 75.1 | |
| + Deferred Tax | -7.0 | -4.9 | -3.0 | 0.5 | 3.8 | |
| Tax Expense | 23.5 | 31.9 | 50.6 | 69.9 | 78.8 | |
| Net Income | 204.1 | 242.3 | 312.9 | 378.3 | 397.7 | |
| + Net Income — Continuing Ops | 204.1 | 242.3 | 312.9 | 378.3 | 397.7 | |
| + Other Comprehensive Income | -0.3 | -11.4 | -16.7 | 40.5 | -12.6 | |
| Total Comprehensive Income | 203.8 | 230.9 | 296.3 | 418.8 | 385.1 | |
| Net Income to Common | 201.1 | 239.2 | 312.4 | 378.8 | 398.0 | |
| Minority Interest | 3.0 | 3.1 | 0.5 | -0.5 | -0.3 | |
| Per Share | ||||||
| Basic EPS | 29.72 | 34.88 | 45.11 | 52.02 | 54.64 | |
| Diluted EPS | 29.72 | 34.88 | 45.11 | 52.02 | 54.64 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -16.7 | 40.5 | -12.6 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.7 | -3.4 | 2.4 | 5.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.2 | 0.8 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -10.7 | -13.9 | 38.9 | -16.4 | |
| + Tax on Items to be Reclassified | — | — | 0.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 200.7 | 226.7 | 295.7 | 418.4 | 385.3 | |
| Comprehensive Income — Non-controlling Interests | 3.1 | 4.1 | 0.5 | 0.4 | -0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 29.72 | 34.88 | 45.11 | 52.02 | 54.64 | |
| Diluted EPS — Continuing Operations | 29.72 | 34.88 | 45.11 | 52.02 | 54.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 518.6 | 599.6 | 696.0 | 847.3 | 968.0 | |
| Gross Margin % | 18.52 | 18.97 | 17.99 | 19.87 | 19.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 227.6 | 274.2 | 363.5 | 448.3 | 476.5 | |
| Net Income Adj (tax-effected) | 204.1 | 242.3 | 312.9 | 378.3 | 397.7 | |
| EPS Adj | 29.72 | 34.88 | 45.11 | 52.02 | 54.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.8 | 13.8 | 14.8 | 14.8 | 14.8 | |