| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,809 | 4,056 | 3,631 | 3,301 | 2,999 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 104 | 97.6 | 98.7 | 68.1 | 47.1 | ||
| 4,912 | 4,154 | 3,730 | 3,369 | 3,046 | ||
Expenses | ||||||
| 2,826 | 2,138 | 1,925 | 1,772 | 1,557 | ||
| 239 | 183 | 186 | 202 | 350 | ||
| −192 | 8.9 | −9.0 | −27.3 | −38.8 | ||
| 228 | 213 | 183 | 151 | 135 | ||
| 60.8 | 56.4 | 35.9 | 25.9 | 37.6 | ||
| 77.5 | 69.2 | 55.8 | 50.7 | 39.6 | ||
| 1,110 | 999 | 874 | 783 | 653 | ||
| 4,349 | 3,668 | 3,251 | 2,957 | 2,734 | ||
| 598 | 514 | 472 | 421 | 343 | ||
| 521 | 445 | 417 | 370 | 303 | ||
Profit | ||||||
| 564 | 486 | 479 | 412 | 313 | ||
| −22.8 | −22.8 | 0.0 | 0.0 | 0.0 | ||
| 541 | 463 | 479 | 412 | 313 | ||
| 152 | 130 | 127 | 109 | 82.0 | ||
| −12.8 | −12.1 | −5.3 | −4.4 | −1.6 | ||
| 140 | 118 | 122 | 104 | 80.4 | ||
| −0.2 | 0.0 | 0.2 | −0.2 | 0.0 | ||
| 401 | 345 | 357 | 308 | 232 | ||
| 401 | 345 | 357 | 308 | 232 | ||
| −25.9 | −28.7 | −3.3 | 0.3 | 27.6 | ||
| 375 | 316 | 354 | 308 | 260 | ||
| 405 | 348 | 360 | 308 | 232 | ||
| −3.7 | −2.8 | −2.5 | 0.1 | 0.0 | ||
Per share | ||||||
| ₹81.85 | ₹70.47 | ₹73.09 | ₹62.76 | ₹47.30 | ||
| ₹81.12 | ₹69.72 | ₹72.42 | ₹62.17 | ₹47.16 | ||
Other comprehensive income — detail | ||||||
| −25.9 | −28.7 | −3.3 | — | — | ||
| −33.5 | −37.2 | −4.3 | 0.3 | 35.7 | ||
| −7.6 | −8.5 | −1.0 | — | — | ||
| — | — | — | 0.0 | 8.1 | ||
| 379 | 319 | 357 | 308 | — | ||
| −3.6 | −2.7 | −2.4 | 0.1 | — | ||
Per share — as-filed variants | ||||||
| ₹81.85 | ₹70.47 | ₹73.09 | ₹62.76 | ₹47.30 | ||
| ₹81.12 | ₹69.72 | ₹72.42 | ₹62.17 | ₹47.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,936 | 1,726 | 1,529 | 1,355 | 1,131 | ||
| 40.3% | 42.5% | 42.1% | 41.0% | 37.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 564 | 486 | 479 | 412 | 313 | ||
| −22.8 | −22.8 | 0.0 | 0.0 | 0.0 | ||
| 418 | 362 | 357 | 308 | 232 | ||
| ₹85.30 | ₹73.94 | ₹73.09 | ₹62.76 | ₹47.30 | ||
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 | 2,999.1 | 3,301.2 | 3,631.2 | 4,056.0 | 4,808.7 | |
| Other Income | 47.1 | 68.1 | 98.7 | 97.6 | 103.7 | |
| Total Income | 3,046.2 | 3,369.3 | 3,729.9 | 4,153.7 | 4,912.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,557.0 | 1,771.7 | 1,925.0 | 2,138.0 | 2,825.6 | |
| + Purchases of Stock-in-Trade | 349.5 | 201.7 | 185.8 | 183.5 | 238.8 | |
| + Changes in Inventories | -38.8 | -27.3 | -9.0 | 8.9 | -192.2 | |
| + Employee Benefit Expense | 135.2 | 150.7 | 183.4 | 212.6 | 228.3 | |
| + Finance Costs | 37.6 | 25.9 | 35.9 | 56.4 | 60.8 | |
| + Depreciation & Amortisation | 39.6 | 50.7 | 55.8 | 69.2 | 77.5 | |
| + Other Expenses | 653.4 | 783.3 | 873.6 | 999.1 | 1,109.8 | |
| Total Expenses | 2,733.5 | 2,956.8 | 3,250.6 | 3,667.7 | 4,348.7 | |
| EBITDA | 342.8 | 421.0 | 472.3 | 513.9 | 598.4 | |
| EBIT | 303.2 | 370.3 | 416.5 | 444.7 | 520.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 312.7 | 412.5 | 479.3 | 486.0 | 563.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -22.8 | -22.8 | |
| Pretax Income | 312.7 | 412.5 | 479.3 | 463.2 | 540.9 | |
| + Current Tax | 82.0 | 108.7 | 127.4 | 130.4 | 152.5 | |
| + Deferred Tax | -1.6 | -4.4 | -5.3 | -12.1 | -12.8 | |
| Tax Expense | 80.4 | 104.3 | 122.1 | 118.3 | 139.7 | |
| + Share of Associates & JVs | 0.0 | -0.2 | 0.2 | 0.0 | -0.2 | |
| Net Income | 232.3 | 308.0 | 357.4 | 344.8 | 401.1 | |
| + Net Income — Continuing Ops | 232.3 | 308.2 | 357.2 | 344.8 | 401.2 | |
| + Other Comprehensive Income | 27.6 | 0.3 | -3.3 | -28.7 | -25.9 | |
| Total Comprehensive Income | 259.9 | 308.3 | 354.1 | 316.2 | 375.1 | |
| Net Income to Common | 232.3 | 308.0 | 359.9 | 347.6 | 404.8 | |
| Minority Interest | 0.0 | 0.1 | -2.5 | -2.8 | -3.7 | |
| Per Share | ||||||
| Basic EPS | 47.30 | 62.76 | 73.09 | 70.47 | 81.85 | |
| Diluted EPS | 47.16 | 62.17 | 72.42 | 69.72 | 81.12 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.3 | -28.7 | -25.9 | |
| + Items NOT to be Reclassified to P&L | 35.7 | 0.3 | -4.3 | -37.2 | -33.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.0 | -8.5 | -7.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 308.2 | 356.5 | 318.9 | 378.8 | |
| Comprehensive Income — Non-controlling Interests | — | 0.1 | -2.4 | -2.7 | -3.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 47.30 | 62.76 | 73.09 | 70.47 | 81.85 | |
| Diluted EPS — Continuing Operations | 47.16 | 62.17 | 72.42 | 69.72 | 81.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,131.4 | 1,355.1 | 1,529.3 | 1,725.6 | 1,936.4 | |
| Gross Margin % | 37.73 | 41.05 | 42.12 | 42.54 | 40.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 312.7 | 412.5 | 479.3 | 486.0 | 563.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -22.8 | -22.8 | |
| Net Income Adj (tax-effected) | 232.3 | 308.0 | 357.4 | 361.8 | 418.0 | |
| EPS Adj | 47.30 | 62.76 | 73.09 | 73.94 | 85.30 | |
| 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 | 9.8 | 9.8 | 9.9 | 9.9 | 9.9 | |