| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,996 | 5,729 | 4,613 | 4,927 | 4,909 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 114 | 107 | 82.5 | 145 | 74.0 | ||
| 6,109 | 5,836 | 4,695 | 5,071 | 4,983 | ||
Expenses | ||||||
| 3,567 | 3,493 | 3,067 | 3,233 | 3,285 | ||
| 843 | 756 | 262 | 316 | 346 | ||
| −254 | 3.7 | 44.0 | 33.4 | −84.5 | ||
| 181 | 147 | 134 | 134 | 121 | ||
| 18.6 | 27.5 | 16.7 | 18.4 | 13.3 | ||
| 134 | 138 | 126 | 121 | 94.7 | ||
| 935 | 862 | 705 | 768 | 766 | ||
| 5,425 | 5,427 | 4,354 | 4,624 | 4,542 | ||
| 724 | 466 | 401 | 442 | 475 | ||
| 589 | 329 | 275 | 321 | 380 | ||
Profit | ||||||
| 684 | 408 | 341 | 448 | 441 | ||
| −4.0 | −4.0 | 0.0 | 0.0 | 0.0 | ||
| 680 | 404 | 341 | 448 | 441 | ||
| 165 | 93.5 | 84.8 | 87.1 | 99.2 | ||
| 6.0 | 6.6 | 6.9 | 14.6 | 11.8 | ||
| 171 | 100 | 91.7 | 102 | 111 | ||
| 510 | 304 | 249 | 346 | 330 | ||
| 510 | 304 | 249 | 346 | 330 | ||
| 1.0 | −0.1 | 0.1 | 5.2 | 0.4 | ||
| 511 | 304 | 249 | 351 | 331 | ||
| — | 304 | 249 | 346 | — | ||
| — | — | −0.1 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹11.11 | ₹6.63 | ₹5.44 | ₹7.54 | ₹14.40 | ||
| ₹11.11 | ₹6.63 | ₹5.44 | ₹7.54 | ₹14.40 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | −3.3 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 1.0 | −0.1 | 0.1 | — | — | ||
| −1.6 | −1.2 | −0.6 | −0.8 | 0.6 | ||
| −0.4 | −0.3 | −0.2 | — | — | ||
| — | — | — | −0.2 | 0.2 | ||
| 2.8 | 1.1 | 0.7 | 7.7 | — | ||
| 0.7 | 0.3 | 0.2 | — | — | ||
| — | — | — | 1.9 | 0.0 | ||
| — | 304 | 249 | 351 | — | ||
| — | — | −0.1 | 0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹11.11 | ₹6.63 | ₹5.44 | ₹7.54 | ₹14.40 | ||
| ₹11.11 | ₹6.63 | ₹5.44 | ₹7.54 | ₹14.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,840 | 1,476 | 1,240 | 1,344 | 1,362 | ||
| 30.7% | 25.8% | 26.9% | 27.3% | 27.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 684 | 408 | 341 | 448 | 441 | ||
| −4.0 | −4.0 | 0.0 | 0.0 | 0.0 | ||
| 513 | 307 | 249 | 346 | 330 | ||
| ₹11.17 | ₹6.70 | ₹5.44 | ₹7.54 | ₹14.40 | ||
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 | 4,909.0 | 4,926.7 | 4,612.6 | 5,728.6 | 5,995.6 | |
| Other Income | 74.0 | 144.7 | 82.5 | 107.2 | 113.7 | |
| Total Income | 4,983.0 | 5,071.4 | 4,695.1 | 5,835.8 | 6,109.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,285.0 | 3,232.8 | 3,066.6 | 3,493.2 | 3,567.1 | |
| + Purchases of Stock-in-Trade | 346.1 | 316.3 | 262.0 | 755.9 | 842.7 | |
| + Changes in Inventories | -84.5 | 33.4 | 44.0 | 3.7 | -253.9 | |
| + Employee Benefit Expense | 121.2 | 134.1 | 134.1 | 146.9 | 181.2 | |
| + Finance Costs | 13.3 | 18.4 | 16.7 | 27.5 | 18.6 | |
| + Depreciation & Amortisation | 94.7 | 121.1 | 125.8 | 137.7 | 134.4 | |
| + Other Expenses | 766.2 | 767.8 | 704.9 | 862.4 | 934.9 | |
| Total Expenses | 4,541.9 | 4,623.9 | 4,354.1 | 5,427.4 | 5,425.0 | |
| EBITDA | 475.0 | 442.4 | 401.0 | 466.5 | 723.6 | |
| EBIT | 380.4 | 321.2 | 275.2 | 328.7 | 589.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 441.1 | 447.6 | 340.9 | 408.4 | 684.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.0 | -4.0 | |
| Pretax Income | 441.1 | 447.6 | 340.9 | 404.4 | 680.4 | |
| + Current Tax | 99.2 | 87.1 | 84.8 | 93.5 | 164.6 | |
| + Deferred Tax | 11.8 | 14.6 | 6.9 | 6.6 | 6.0 | |
| Tax Expense | 111.0 | 101.7 | 91.7 | 100.1 | 170.6 | |
| Net Income | 330.1 | 345.9 | 249.3 | 304.3 | 509.8 | |
| + Net Income — Continuing Ops | 330.1 | 345.9 | 249.3 | 304.3 | 509.8 | |
| + Other Comprehensive Income | 0.4 | 5.2 | 0.1 | -0.1 | 1.0 | |
| Total Comprehensive Income | 330.5 | 351.0 | 249.3 | 304.2 | 510.8 | |
| Net Income to Common | — | 345.9 | 249.3 | 304.3 | — | |
| Minority Interest | 0.0 | 0.0 | -0.1 | — | — | |
| Per Share | ||||||
| Basic EPS | 14.40 | 7.54 | 5.44 | 6.63 | 11.11 | |
| Diluted EPS | 14.40 | 7.54 | 5.44 | 6.63 | 11.11 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -3.3 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.1 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.8 | -0.6 | -1.2 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | 7.7 | 0.7 | 1.1 | 2.8 | |
| + Tax on Items to be Reclassified | — | — | 0.2 | 0.3 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 351.0 | 249.4 | 304.2 | — | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | -0.1 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.40 | 7.54 | 5.44 | 6.63 | 11.11 | |
| Diluted EPS — Continuing Operations | 14.40 | 7.54 | 5.44 | 6.63 | 11.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,362.4 | 1,344.3 | 1,240.0 | 1,475.7 | 1,839.7 | |
| Gross Margin % | 27.75 | 27.29 | 26.88 | 25.76 | 30.68 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 441.1 | 447.6 | 340.9 | 408.4 | 684.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.0 | -4.0 | |
| Net Income Adj (tax-effected) | 330.1 | 345.9 | 249.3 | 307.3 | 512.8 | |
| EPS Adj | 14.40 | 7.54 | 5.44 | 6.70 | 11.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.9 | 45.9 | 45.9 | 45.9 | 45.9 | |