| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,282 | 3,073 | 2,812 | 2,687 | 2,541 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 104 | 94.9 | 79.9 | 68.3 | 56.1 | ||
| 3,386 | 3,168 | 2,891 | 2,755 | 2,597 | ||
Expenses | ||||||
| 1,121 | 1,010 | 905 | 884 | 924 | ||
| 410 | 392 | 347 | 333 | 267 | ||
| 7.8 | 22.7 | 24.2 | −10.2 | −29.2 | ||
| 370 | 350 | 337 | 326 | 297 | ||
| 6.9 | 8.2 | 9.3 | 7.8 | 7.8 | ||
| 107 | 105 | 92.6 | 70.9 | 60.1 | ||
| 747 | 725 | 685 | 635 | 583 | ||
| 2,769 | 2,613 | 2,400 | 2,246 | 2,110 | ||
| 627 | 574 | 513 | 519 | 500 | ||
| 520 | 469 | 420 | 449 | 439 | ||
Profit | ||||||
| 617 | 555 | 491 | 509 | 488 | ||
| 0.0 | 0.0 | 0.0 | −0.4 | 0.0 | ||
| 617 | 555 | 491 | 509 | 488 | ||
| 156 | 138 | 115 | 122 | 127 | ||
| −1.9 | 0.2 | 5.4 | 2.4 | −2.6 | ||
| 155 | 139 | 121 | 124 | 124 | ||
| 0.7 | 0.1 | 0.9 | −0.4 | −1.9 | ||
| 463 | 417 | 371 | 384 | 362 | ||
| 463 | 417 | 370 | 384 | 363 | ||
| 63.9 | 48.4 | 17.6 | 24.8 | 6.8 | ||
| 527 | 465 | 389 | 409 | 368 | ||
| 462 | 416 | 369 | 384 | 362 | ||
| 1.3 | 1.1 | 2.5 | 0.3 | −0.4 | ||
Per share | ||||||
| ₹41.75 | ₹37.54 | ₹33.30 | ₹34.65 | ₹32.69 | ||
| ₹41.75 | ₹37.54 | ₹33.30 | ₹34.65 | ₹32.69 | ||
Other comprehensive income — detail | ||||||
| 63.9 | 48.4 | 17.6 | — | — | ||
| 69.5 | 55.9 | 26.9 | 30.6 | 7.1 | ||
| 10.3 | 6.4 | 9.2 | — | — | ||
| — | — | — | 5.8 | 0.2 | ||
| 6.3 | −1.6 | — | — | — | ||
| 1.6 | −0.4 | — | — | — | ||
| 526 | 464 | 386 | 408 | 369 | ||
| 1.3 | 1.1 | 2.5 | 0.3 | −0.4 | ||
Per share — as-filed variants | ||||||
| ₹41.75 | ₹37.54 | ₹33.30 | ₹34.65 | ₹32.69 | ||
| ₹41.75 | ₹37.54 | ₹33.30 | ₹34.65 | ₹32.69 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,743 | 1,648 | 1,536 | 1,480 | 1,380 | ||
| 53.1% | 53.6% | 54.6% | 55.1% | 54.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 617 | 555 | 491 | 509 | 488 | ||
| 0.0 | 0.0 | 0.0 | −0.4 | 0.0 | ||
| 463 | 417 | 371 | 384 | 362 | ||
| ₹41.75 | ₹37.54 | ₹33.30 | ₹34.67 | ₹32.69 | ||
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 | 2,541.3 | 2,686.8 | 2,811.6 | 3,073.2 | 3,282.0 | |
| Other Income | 56.1 | 68.3 | 79.9 | 94.9 | 104.2 | |
| Total Income | 2,597.4 | 2,755.1 | 2,891.5 | 3,168.1 | 3,386.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 923.8 | 883.6 | 904.9 | 1,010.1 | 1,120.9 | |
| + Purchases of Stock-in-Trade | 267.1 | 333.3 | 346.9 | 392.0 | 409.9 | |
| + Changes in Inventories | -29.2 | -10.2 | 24.2 | 22.7 | 7.8 | |
| + Employee Benefit Expense | 297.4 | 325.8 | 337.0 | 350.1 | 370.1 | |
| + Finance Costs | 7.8 | 7.8 | 9.3 | 8.2 | 6.9 | |
| + Depreciation & Amortisation | 60.1 | 70.9 | 92.6 | 105.1 | 106.6 | |
| + Other Expenses | 582.7 | 634.9 | 685.4 | 724.6 | 746.7 | |
| Total Expenses | 2,109.7 | 2,246.0 | 2,400.4 | 2,612.8 | 2,768.9 | |
| EBITDA | 499.6 | 519.4 | 513.1 | 573.7 | 626.6 | |
| EBIT | 439.5 | 448.6 | 420.5 | 468.5 | 520.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 487.8 | 509.1 | 491.0 | 555.3 | 617.2 | |
| + Exceptional Items | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 487.8 | 508.8 | 491.0 | 555.3 | 617.2 | |
| + Current Tax | 127.0 | 122.0 | 115.3 | 138.3 | 156.5 | |
| + Deferred Tax | -2.6 | 2.4 | 5.4 | 0.2 | -1.9 | |
| Tax Expense | 124.4 | 124.4 | 120.7 | 138.6 | 154.5 | |
| + Share of Associates & JVs | -1.9 | -0.4 | 0.9 | 0.1 | 0.7 | |
| Net Income | 361.5 | 384.0 | 371.3 | 416.8 | 463.4 | |
| + Net Income — Continuing Ops | 363.4 | 384.4 | 370.3 | 416.7 | 462.7 | |
| + Other Comprehensive Income | 6.8 | 24.8 | 17.6 | 48.4 | 63.9 | |
| Total Comprehensive Income | 368.3 | 408.8 | 388.9 | 465.1 | 527.3 | |
| Net Income to Common | 361.9 | 383.7 | 368.7 | 415.7 | 462.1 | |
| Minority Interest | -0.4 | 0.3 | 2.5 | 1.1 | 1.3 | |
| Per Share | ||||||
| Basic EPS | 32.69 | 34.65 | 33.30 | 37.54 | 41.75 | |
| Diluted EPS | 32.69 | 34.65 | 33.30 | 37.54 | 41.75 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 17.6 | 48.4 | 63.9 | |
| + Items NOT to be Reclassified to P&L | 7.1 | 30.6 | 26.9 | 55.9 | 69.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 9.2 | 6.4 | 10.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 5.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -1.6 | 6.3 | |
| + Tax on Items to be Reclassified | — | — | — | -0.4 | 1.6 | |
| Comprehensive Income — Owners of Parent | 368.7 | 408.5 | 386.4 | 464.0 | 526.0 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | 0.3 | 2.5 | 1.1 | 1.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.69 | 34.65 | 33.30 | 37.54 | 41.75 | |
| Diluted EPS — Continuing Operations | 32.69 | 34.65 | 33.30 | 37.54 | 41.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,379.7 | 1,480.1 | 1,535.5 | 1,648.3 | 1,743.4 | |
| Gross Margin % | 54.29 | 55.09 | 54.61 | 53.64 | 53.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 487.8 | 509.1 | 491.0 | 555.3 | 617.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 361.5 | 384.2 | 371.3 | 416.8 | 463.4 | |
| EPS Adj | 32.69 | 34.67 | 33.30 | 37.54 | 41.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | |