| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,974 | 2,739 | 2,488 | 2,180 | 1,846 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.0 | 18.6 | 16.5 | 13.9 | 15.3 | ||
| 2,983 | 2,758 | 2,504 | 2,194 | 1,861 | ||
Expenses | ||||||
| 1,184 | 1,093 | 983 | 884 | 669 | ||
| 582 | 497 | 579 | 504 | 499 | ||
| −27.7 | 36.7 | −78.6 | −72.5 | −40.8 | ||
| 380 | 351 | 316 | 279 | 243 | ||
| 41.9 | 55.3 | 43.1 | 43.3 | 26.2 | ||
| 69.2 | 64.6 | 60.1 | 54.5 | 36.5 | ||
| 537 | 490 | 450 | 399 | 307 | ||
| 2,766 | 2,588 | 2,353 | 2,091 | 1,739 | ||
| 320 | 271 | 238 | 187 | 169 | ||
| 250 | 206 | 178 | 132 | 133 | ||
Profit | ||||||
| 218 | 169 | 151 | 103 | 122 | ||
| −19.0 | −14.6 | 0.0 | 13.5 | 9.6 | ||
| 199 | 155 | 151 | 116 | 131 | ||
| 43.2 | 35.4 | 27.2 | 34.7 | 13.8 | ||
| 3.3 | 0.1 | −2.0 | −4.9 | 5.4 | ||
| 46.5 | 35.5 | 25.3 | 29.8 | 19.2 | ||
| −26.4 | −29.4 | −33.9 | −1.3 | −20.8 | ||
| 126 | 89.8 | 91.7 | 70.0 | 91.4 | ||
| 152 | 119 | 126 | 86.6 | 112 | ||
| 0.0 | 0.0 | 0.0 | −15.3 | 0.0 | ||
| 1.5 | 1.4 | 6.7 | 0.8 | 2.5 | ||
| 127 | 91.2 | 98.5 | 70.7 | 93.9 | ||
| 125 | 89.5 | — | 70.0 | — | ||
| 0.5 | 0.2 | — | −0.0 | — | ||
Per share | ||||||
| ₹10.06 | ₹7.19 | ₹7.39 | ₹5.67 | ₹7.44 | ||
| ₹10.06 | ₹7.18 | ₹7.34 | ₹5.61 | ₹7.37 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −15.3 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 1.4 | 6.7 | — | — | ||
| 2.0 | 2.0 | −0.1 | 0.5 | 0.5 | ||
| 0.5 | 0.5 | −0.0 | — | — | ||
| — | — | — | 0.1 | 0.1 | ||
| 0.0 | −0.1 | 6.8 | 0.4 | 2.1 | ||
| 127 | 90.9 | — | 70.7 | — | ||
| 0.5 | 0.3 | — | −0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹10.06 | ₹7.19 | ₹7.39 | ₹6.91 | ₹7.44 | ||
| ₹10.06 | ₹7.18 | ₹7.34 | ₹6.84 | ₹7.37 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹1.24 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹1.23 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,237 | 1,112 | 1,003 | 864 | 719 | ||
| 41.6% | 40.6% | 40.3% | 39.7% | 39.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 218 | 169 | 151 | 103 | 122 | ||
| −19.0 | −14.6 | 0.0 | 13.5 | 9.6 | ||
| 140 | 101 | 91.7 | 59.9 | 83.2 | ||
| ₹11.23 | ₹8.09 | ₹7.39 | ₹4.85 | ₹6.77 | ||
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 | 1,845.6 | 2,179.9 | 2,487.6 | 2,739.0 | 2,974.2 | |
| Other Income | 15.3 | 13.9 | 16.5 | 18.6 | 9.0 | |
| Total Income | 1,861.0 | 2,193.8 | 2,504.1 | 2,757.6 | 2,983.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 668.7 | 883.9 | 983.2 | 1,092.8 | 1,183.6 | |
| + Purchases of Stock-in-Trade | 498.7 | 504.1 | 579.5 | 497.5 | 581.6 | |
| + Changes in Inventories | -40.8 | -72.5 | -78.6 | 36.7 | -27.7 | |
| + Employee Benefit Expense | 243.1 | 279.1 | 316.0 | 351.2 | 380.0 | |
| + Finance Costs | 26.2 | 43.3 | 43.1 | 55.3 | 41.9 | |
| + Depreciation & Amortisation | 36.5 | 54.5 | 60.1 | 64.6 | 69.2 | |
| + Other Expenses | 306.8 | 398.5 | 449.8 | 490.3 | 537.0 | |
| Total Expenses | 1,739.2 | 2,091.0 | 2,353.2 | 2,588.4 | 2,765.6 | |
| EBITDA | 169.1 | 186.8 | 237.7 | 270.5 | 319.7 | |
| EBIT | 132.6 | 132.3 | 177.5 | 205.9 | 250.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 121.7 | 102.8 | 150.9 | 169.2 | 217.6 | |
| + Exceptional Items | 9.6 | 13.5 | 0.0 | -14.6 | -19.0 | |
| Pretax Income | 131.4 | 116.3 | 150.9 | 154.7 | 198.6 | |
| + Current Tax | 13.8 | 34.7 | 27.2 | 35.4 | 43.2 | |
| + Deferred Tax | 5.4 | -4.9 | -2.0 | 0.1 | 3.3 | |
| Tax Expense | 19.2 | 29.8 | 25.3 | 35.5 | 46.5 | |
| + Share of Associates & JVs | -20.8 | -1.3 | -33.9 | -29.4 | -26.4 | |
| Net Income | 91.4 | 70.0 | 91.7 | 89.8 | 125.7 | |
| + Net Income — Continuing Ops | 112.2 | 86.6 | 125.6 | 119.2 | 152.1 | |
| + Net Income — Discontinued Ops | 0.0 | -15.3 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 2.5 | 0.8 | 6.7 | 1.4 | 1.5 | |
| Total Comprehensive Income | 93.9 | 70.7 | 98.5 | 91.2 | 127.2 | |
| Net Income to Common | — | 70.0 | — | 89.5 | 125.2 | |
| Minority Interest | — | -0.0 | — | 0.2 | 0.5 | |
| Per Share | ||||||
| Basic EPS | 7.44 | 5.67 | 7.39 | 7.19 | 10.06 | |
| Diluted EPS | 7.37 | 5.61 | 7.34 | 7.18 | 10.06 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | -15.3 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 6.7 | 1.4 | 1.5 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.5 | -0.1 | 2.0 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 2.1 | 0.4 | 6.8 | -0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | 70.7 | — | 90.9 | 126.8 | |
| Comprehensive Income — Non-controlling Interests | — | -0.0 | — | 0.3 | 0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.44 | 6.91 | 7.39 | 7.19 | 10.06 | |
| Diluted EPS — Continuing Operations | 7.37 | 6.84 | 7.34 | 7.18 | 10.06 | |
| Basic EPS — Discontinued Operations | 0.00 | -1.24 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -1.23 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 719.0 | 864.4 | 1,003.4 | 1,112.1 | 1,236.7 | |
| Gross Margin % | 38.96 | 39.65 | 40.34 | 40.60 | 41.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 121.7 | 102.8 | 150.9 | 169.2 | 217.6 | |
| − Exceptional Items (reconciliation) | 9.6 | 13.5 | 0.0 | -14.6 | -19.0 | |
| Net Income Adj (tax-effected) | 83.2 | 59.9 | 91.7 | 101.0 | 140.2 | |
| EPS Adj | 6.77 | 4.85 | 7.39 | 8.09 | 11.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 10.00 | 1.00 | — | |
| Paid Up Equity Capital | 12.3 | 12.4 | 12.5 | 12.5 | 12.5 | |