| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,015 | 3,719 | 3,477 | 3,212 | 2,664 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.0 | 27.4 | 30.0 | 33.6 | 50.1 | ||
| 4,039 | 3,747 | 3,507 | 3,246 | 2,714 | ||
Expenses | ||||||
| 16.5 | 27.6 | 27.6 | 0.0 | 0.0 | ||
| 7.7 | 1.6 | −9.0 | 18.7 | 0.0 | ||
| 163 | 163 | 159 | 155 | 145 | ||
| 43.0 | 38.6 | 29.6 | 22.9 | 9.9 | ||
| 393 | 376 | 369 | 337 | 319 | ||
| 3,422 | 3,122 | 2,867 | 2,562 | 2,053 | ||
| 4,045 | 3,729 | 3,443 | 3,095 | 2,526 | ||
| 405 | 405 | 432 | 478 | 466 | ||
| 12.9 | 28.8 | 63.7 | 140 | 147 | ||
Profit | ||||||
| −6.2 | 17.7 | 64.1 | 151 | 188 | ||
| −0.5 | −0.5 | 0.1 | 0.0 | −18.9 | ||
| −6.6 | 17.2 | 64.2 | 151 | 169 | ||
| 1.6 | 1.9 | 10.4 | 23.1 | 17.5 | ||
| −3.2 | 3.6 | 4.5 | 16.0 | 27.0 | ||
| −1.6 | 5.5 | 14.9 | 39.1 | 44.5 | ||
| 0.5 | 0.6 | 0.2 | −0.2 | 0.8 | ||
| −4.5 | 12.4 | 49.4 | 112 | 125 | ||
| −5.0 | 11.7 | 49.3 | 112 | 124 | ||
| 0.6 | 0.0 | 0.1 | 0.0 | 0.2 | ||
| −4.0 | 12.4 | 49.5 | 112 | 125 | ||
| −2.6 | 15.8 | 47.9 | 107 | 114 | ||
| −1.9 | −3.4 | 1.3 | 4.8 | 10.9 | ||
Per share | ||||||
| −₹0.23 | ₹1.40 | ₹4.26 | ₹9.51 | ₹10.13 | ||
| −₹0.23 | ₹1.40 | ₹4.26 | ₹9.51 | ₹10.13 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | −0.2 | 0.2 | 0.8 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.0 | 0.1 | — | — | ||
| 0.8 | 0.0 | 0.1 | 0.1 | 0.6 | ||
| 0.2 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.4 | ||
| −2.5 | 15.6 | 47.9 | 107 | 114 | ||
| −1.5 | −3.2 | 1.4 | 4.9 | 10.6 | ||
Per share — as-filed variants | ||||||
| −₹0.23 | ₹1.40 | ₹4.26 | ₹9.51 | ₹10.13 | ||
| −₹0.23 | ₹1.40 | ₹4.26 | ₹9.51 | ₹10.13 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,991 | 3,690 | 3,459 | — | — | ||
| 99.4% | 99.2% | 99.5% | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −6.2 | 17.7 | 64.1 | 151 | 188 | ||
| −0.5 | −0.5 | 0.1 | 0.0 | −18.9 | ||
| −4.2 | 12.7 | 49.3 | 112 | 139 | ||
| −₹0.21 | ₹1.44 | ₹4.25 | ₹9.51 | ₹11.26 | ||
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 | 2,663.9 | 3,212.5 | 3,477.2 | 3,719.2 | 4,014.9 | |
| Other Income | 50.1 | 33.6 | 30.0 | 27.4 | 24.0 | |
| Total Income | 2,714.0 | 3,246.0 | 3,507.2 | 3,746.6 | 4,038.9 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 27.6 | 27.6 | 16.5 | |
| + Changes in Inventories | 0.0 | 18.7 | -9.0 | 1.6 | 7.7 | |
| + Employee Benefit Expense | 144.8 | 154.5 | 159.2 | 163.0 | 163.4 | |
| + Finance Costs | 9.9 | 22.9 | 29.6 | 38.6 | 43.0 | |
| + Depreciation & Amortisation | 318.9 | 337.2 | 368.8 | 376.1 | 392.5 | |
| + Other Expenses | 2,052.8 | 2,561.7 | 2,866.9 | 3,122.1 | 3,421.9 | |
| Total Expenses | 2,526.5 | 3,095.0 | 3,443.1 | 3,729.0 | 4,045.1 | |
| EBITDA | 466.3 | 477.6 | 432.5 | 404.9 | 405.4 | |
| EBIT | 147.4 | 140.4 | 63.7 | 28.8 | 12.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 187.5 | 151.0 | 64.1 | 17.7 | -6.2 | |
| + Exceptional Items | -18.9 | 0.0 | 0.1 | -0.5 | -0.5 | |
| Pretax Income | 168.6 | 151.0 | 64.2 | 17.2 | -6.6 | |
| + Current Tax | 17.5 | 23.1 | 10.4 | 1.9 | 1.6 | |
| + Deferred Tax | 27.0 | 16.0 | 4.5 | 3.6 | -3.2 | |
| Tax Expense | 44.5 | 39.1 | 14.9 | 5.5 | -1.6 | |
| + Share of Associates & JVs | 0.8 | -0.2 | 0.2 | 0.6 | 0.5 | |
| Net Income | 124.8 | 111.8 | 49.4 | 12.4 | -4.5 | |
| + Net Income — Continuing Ops | 124.0 | 112.0 | 49.3 | 11.7 | -5.0 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.1 | 0.0 | 0.6 | |
| Total Comprehensive Income | 125.0 | 111.8 | 49.5 | 12.4 | -4.0 | |
| Net Income to Common | 113.9 | 106.9 | 47.9 | 15.8 | -2.6 | |
| Minority Interest | 10.9 | 4.8 | 1.3 | -3.4 | -1.9 | |
| Per Share | ||||||
| Basic EPS | 10.13 | 9.51 | 4.26 | 1.40 | -0.23 | |
| Diluted EPS | 10.13 | 9.51 | 4.26 | 1.40 | -0.23 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.8 | 0.2 | -0.2 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.0 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.1 | 0.1 | 0.0 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 114.5 | 106.9 | 47.9 | 15.6 | -2.5 | |
| Comprehensive Income — Non-controlling Interests | 10.6 | 4.9 | 1.4 | -3.2 | -1.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.13 | 9.51 | 4.26 | 1.40 | -0.23 | |
| Diluted EPS — Continuing Operations | 10.13 | 9.51 | 4.26 | 1.40 | -0.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 3,458.7 | 3,690.0 | 3,990.7 | |
| Gross Margin % | — | — | 99.47 | 99.21 | 99.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 187.5 | 151.0 | 64.1 | 17.7 | -6.2 | |
| − Exceptional Items (reconciliation) | -18.9 | 0.0 | 0.1 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 138.7 | 111.8 | 49.3 | 12.7 | -4.2 | |
| EPS Adj | 11.26 | 9.51 | 4.25 | 1.44 | -0.21 | |
| 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 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | |