| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 25,243 | 22,528 | 21,778 | 18,590 | 16,911 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 426 | 494 | 303 | 249 | 178 | ||
| 25,669 | 23,022 | 22,081 | 18,839 | 17,088 | ||
Expenses | ||||||
| 14,118 | 12,346 | 11,999 | 9,874 | 9,318 | ||
| 3,403 | 2,973 | 3,149 | 2,452 | 3,029 | ||
| −246 | −239 | −540 | 243 | −641 | ||
| 2,091 | 1,984 | 1,870 | 1,549 | 1,268 | ||
| 31.0 | 37.3 | 43.2 | 45.7 | 33.6 | ||
| 470 | 432 | 400 | 339 | 296 | ||
| 3,592 | 3,265 | 3,169 | 2,630 | 2,338 | ||
| 23,459 | 20,797 | 20,091 | 17,132 | 15,641 | ||
| 2,285 | 2,200 | 2,131 | 1,843 | 1,599 | ||
| 1,816 | 1,768 | 1,730 | 1,504 | 1,303 | ||
Profit | ||||||
| 2,210 | 2,225 | 1,990 | 1,707 | 1,447 | ||
| −45.0 | −45.0 | 0.0 | 0.0 | 0.0 | ||
| 2,165 | 2,180 | 1,990 | 1,707 | 1,447 | ||
| 455 | 461 | 502 | 441 | 364 | ||
| 72.4 | 59.3 | 17.8 | −4.0 | 10.9 | ||
| 528 | 520 | 520 | 437 | 375 | ||
| 25.0 | 29.8 | 0.0 | 0.0 | 0.0 | ||
| 1,662 | 1,689 | 1,470 | 1,271 | 1,072 | ||
| 1,637 | 1,659 | 1,470 | 1,271 | 1,072 | ||
| 12.6 | 10.0 | −21.1 | −5.0 | −7.7 | ||
| 1,675 | 1,699 | 1,449 | 1,266 | 1,064 | ||
| 1,664 | 1,691 | 1,472 | 1,266 | 1,072 | ||
| −1.4 | −1.3 | −2.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹26.52 | ₹26.95 | ₹23.49 | ₹20.28 | ₹17.11 | ||
| ₹26.50 | ₹26.94 | ₹23.48 | ₹20.28 | ₹17.11 | ||
Other comprehensive income — detail | ||||||
| 12.6 | 10.0 | −21.1 | — | — | ||
| 16.2 | 11.7 | −29.9 | −6.4 | −10.3 | ||
| 4.1 | 2.9 | −7.5 | — | — | ||
| — | — | — | −1.6 | −2.6 | ||
| 0.4 | 1.2 | 1.3 | −0.2 | −0.1 | ||
| 1,676 | 1,700 | 1,451 | 1,266 | — | ||
| −1.3 | −0.8 | −1.8 | 0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹26.52 | ₹26.95 | ₹23.49 | ₹20.28 | ₹17.11 | ||
| ₹26.50 | ₹26.94 | ₹23.48 | ₹20.28 | ₹17.11 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 7,968 | 7,448 | 7,170 | 6,021 | 5,205 | ||
| 31.6% | 33.1% | 32.9% | 32.4% | 30.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 2,210 | 2,225 | 1,990 | 1,707 | 1,447 | ||
| −45.0 | −45.0 | 0.0 | 0.0 | 0.0 | ||
| 1,696 | 1,724 | 1,470 | 1,271 | 1,072 | ||
| ₹27.06 | ₹27.50 | ₹23.49 | ₹20.28 | ₹17.11 | ||
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 | 16,910.7 | 18,590.0 | 21,778.1 | 22,527.8 | 25,243.3 | |
| Other Income | 177.7 | 249.0 | 303.3 | 494.4 | 425.7 | |
| Total Income | 17,088.4 | 18,839.0 | 22,081.3 | 23,022.2 | 25,669.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 9,317.9 | 9,873.8 | 11,999.3 | 12,345.9 | 14,117.7 | |
| + Purchases of Stock-in-Trade | 3,028.8 | 2,452.2 | 3,148.9 | 2,972.5 | 3,403.5 | |
| + Changes in Inventories | -641.2 | 242.7 | -539.9 | -238.9 | -245.7 | |
| + Employee Benefit Expense | 1,268.3 | 1,548.5 | 1,870.0 | 1,983.7 | 2,090.8 | |
| + Finance Costs | 33.6 | 45.7 | 43.2 | 37.3 | 31.0 | |
| + Depreciation & Amortisation | 296.2 | 338.5 | 400.4 | 431.9 | 469.5 | |
| + Other Expenses | 2,337.8 | 2,630.2 | 3,168.8 | 3,264.8 | 3,592.0 | |
| Total Expenses | 15,641.4 | 17,131.6 | 20,090.8 | 20,797.3 | 23,458.8 | |
| EBITDA | 1,599.1 | 1,842.6 | 2,130.9 | 2,199.7 | 2,285.0 | |
| EBIT | 1,303.0 | 1,504.1 | 1,730.5 | 1,767.7 | 1,815.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,447.1 | 1,707.4 | 1,990.5 | 2,224.8 | 2,210.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -45.0 | -45.0 | |
| Pretax Income | 1,447.1 | 1,707.4 | 1,990.5 | 2,179.8 | 2,165.2 | |
| + Current Tax | 364.4 | 440.6 | 502.5 | 461.1 | 455.4 | |
| + Deferred Tax | 10.9 | -4.0 | 17.8 | 59.3 | 72.4 | |
| Tax Expense | 375.3 | 436.6 | 520.3 | 520.3 | 527.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 29.8 | 25.0 | |
| Net Income | 1,071.7 | 1,270.8 | 1,470.2 | 1,689.3 | 1,662.4 | |
| + Net Income — Continuing Ops | 1,071.7 | 1,270.8 | 1,470.2 | 1,659.5 | 1,637.4 | |
| + Other Comprehensive Income | -7.7 | -5.0 | -21.1 | 10.0 | 12.6 | |
| Total Comprehensive Income | 1,064.0 | 1,265.7 | 1,449.1 | 1,699.2 | 1,674.9 | |
| Net Income to Common | 1,071.7 | 1,265.7 | 1,472.3 | 1,690.6 | 1,663.7 | |
| Minority Interest | 0.0 | 0.0 | -2.0 | -1.3 | -1.4 | |
| Per Share | ||||||
| Basic EPS | 17.11 | 20.28 | 23.49 | 26.95 | 26.52 | |
| Diluted EPS | 17.11 | 20.28 | 23.48 | 26.94 | 26.50 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -21.1 | 10.0 | 12.6 | |
| + Items NOT to be Reclassified to P&L | -10.3 | -6.4 | -29.9 | 11.7 | 16.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -7.5 | 2.9 | 4.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.6 | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.2 | 1.3 | 1.2 | 0.4 | |
| Comprehensive Income — Owners of Parent | — | 1,265.7 | 1,451.0 | 1,700.0 | 1,676.2 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | -1.8 | -0.8 | -1.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.11 | 20.28 | 23.49 | 26.95 | 26.52 | |
| Diluted EPS — Continuing Operations | 17.11 | 20.28 | 23.48 | 26.94 | 26.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 5,205.3 | 6,021.3 | 7,169.7 | 7,448.2 | 7,967.8 | |
| Gross Margin % | 30.78 | 32.39 | 32.92 | 33.06 | 31.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,447.1 | 1,707.4 | 1,990.5 | 2,224.8 | 2,210.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -45.0 | -45.0 | |
| Net Income Adj (tax-effected) | 1,071.7 | 1,270.8 | 1,470.2 | 1,723.5 | 1,696.4 | |
| EPS Adj | 17.11 | 20.28 | 23.49 | 27.50 | 27.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | — | — | |
| Paid Up Equity Capital | 62.7 | 62.7 | 62.7 | 62.7 | 62.8 | |