| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 10,880 | 9,959 | 8,667 | 7,990 | 7,247 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.8 | 13.7 | 19.5 | 22.6 | 10.6 | ||
| 10,893 | 9,973 | 8,687 | 8,013 | 7,258 | ||
Expenses | ||||||
| 7,551 | 6,416 | 5,827 | 6,359 | 5,134 | ||
| 8.6 | 16.5 | 4.9 | 7.0 | 8.7 | ||
| 180 | 518 | 176 | −747 | 40.2 | ||
| 313 | 301 | 243 | 226 | 224 | ||
| 128 | 146 | 182 | 154 | 126 | ||
| 589 | 574 | 465 | 409 | 362 | ||
| 1,653 | 1,532 | 1,402 | 1,246 | 1,139 | ||
| 10,423 | 9,502 | 8,301 | 7,655 | 7,033 | ||
| 1,175 | 1,177 | 1,014 | 899 | 701 | ||
| 586 | 603 | 548 | 489 | 340 | ||
Profit | ||||||
| 471 | 470 | 386 | 358 | 225 | ||
| 471 | 470 | 386 | 358 | 225 | ||
| 120 | 131 | 107 | 128 | 65.1 | ||
| −17.0 | −16.3 | −6.8 | −37.8 | −6.4 | ||
| 103 | 114 | 101 | 90.6 | 58.7 | ||
| 367 | 356 | 285 | 267 | 166 | ||
| 367 | 356 | 285 | 267 | 166 | ||
| 5.8 | −4.4 | 0.2 | −2.1 | −1.4 | ||
| 373 | 352 | 286 | 265 | 164 | ||
Per share | ||||||
| ₹16.48 | ₹15.99 | ₹12.81 | ₹12.00 | ₹7.54 | ||
| ₹16.48 | ₹15.99 | ₹12.81 | ₹12.00 | ₹7.54 | ||
Other comprehensive income — detail | ||||||
| 5.8 | −4.4 | 0.2 | — | — | ||
| — | — | — | −2.8 | — | ||
| −7.8 | 5.9 | −0.2 | — | — | ||
| — | — | — | −0.7 | — | ||
| 2.0 | −1.5 | 0.1 | — | — | ||
Per share — as-filed variants | ||||||
| ₹16.48 | ₹15.99 | ₹12.81 | ₹12.00 | ₹7.54 | ||
| ₹16.48 | ₹15.99 | ₹12.81 | ₹12.00 | ₹7.54 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,140 | 3,009 | 2,659 | 2,371 | 2,064 | ||
| 28.9% | 30.2% | 30.7% | 29.7% | 28.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 471 | 470 | 386 | 358 | 225 | ||
| 367 | 356 | 285 | 267 | 166 | ||
| ₹16.48 | ₹15.99 | ₹12.81 | ₹12.00 | ₹7.54 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 7,247.0 | 7,990.4 | 8,667.2 | 9,959.2 | 10,880.4 | |
| Other Income | 10.6 | 22.6 | 19.5 | 13.7 | 12.8 | |
| Total Income | 7,257.5 | 8,013.0 | 8,686.7 | 9,972.9 | 10,893.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 5,134.2 | 6,359.1 | 5,826.9 | 6,415.8 | 7,551.2 | |
| + Purchases of Stock-in-Trade | 8.7 | 7.0 | 4.9 | 16.5 | 8.6 | |
| + Changes in Inventories | 40.2 | -747.1 | 176.4 | 517.6 | 180.2 | |
| + Employee Benefit Expense | 223.7 | 226.2 | 243.3 | 301.1 | 313.3 | |
| + Finance Costs | 125.9 | 154.2 | 181.7 | 146.3 | 128.0 | |
| + Depreciation & Amortisation | 361.5 | 409.5 | 465.3 | 573.6 | 588.7 | |
| + Other Expenses | 1,138.8 | 1,246.2 | 1,402.0 | 1,531.6 | 1,652.6 | |
| Total Expenses | 7,033.0 | 7,655.1 | 8,300.6 | 9,502.5 | 10,422.5 | |
| EBITDA | 701.4 | 899.0 | 1,013.7 | 1,176.6 | 1,174.5 | |
| EBIT | 339.9 | 489.5 | 548.4 | 603.0 | 585.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 224.6 | 357.9 | 386.2 | 470.5 | 470.7 | |
| Pretax Income | 224.6 | 357.9 | 386.2 | 470.5 | 470.7 | |
| + Current Tax | 65.1 | 128.4 | 107.5 | 130.6 | 120.3 | |
| + Deferred Tax | -6.4 | -37.8 | -6.8 | -16.3 | -17.0 | |
| Tax Expense | 58.7 | 90.6 | 100.7 | 114.3 | 103.3 | |
| Net Income | 165.9 | 267.3 | 285.4 | 356.2 | 367.4 | |
| + Net Income — Continuing Ops | 165.9 | 267.3 | 285.4 | 356.2 | 367.4 | |
| + Other Comprehensive Income | -1.4 | -2.1 | 0.2 | -4.4 | 5.8 | |
| Total Comprehensive Income | 164.5 | 265.2 | 285.6 | 351.8 | 373.2 | |
| Per Share | ||||||
| Basic EPS | 7.54 | 12.00 | 12.81 | 15.99 | 16.48 | |
| Diluted EPS | 7.54 | 12.00 | 12.81 | 15.99 | 16.48 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | -4.4 | 5.8 | |
| + Items NOT to be Reclassified to P&L | — | -2.8 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 5.9 | -7.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.1 | -1.5 | 2.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.54 | 12.00 | 12.81 | 15.99 | 16.48 | |
| Diluted EPS — Continuing Operations | 7.54 | 12.00 | 12.81 | 15.99 | 16.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,063.9 | 2,371.4 | 2,659.0 | 3,009.4 | 3,140.4 | |
| Gross Margin % | 28.48 | 29.68 | 30.68 | 30.22 | 28.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 224.6 | 357.9 | 386.2 | 470.5 | 470.7 | |
| Net Income Adj (tax-effected) | 165.9 | 267.3 | 285.4 | 356.2 | 367.4 | |
| EPS Adj | 7.54 | 12.00 | 12.81 | 15.99 | 16.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | |