| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,38,052 | 1,30,144 | 1,17,055 | 1,09,913 | 1,01,456 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1,302 | 1,530 | 2,485 | 1,495 | 1,358 | ||
| 1,39,354 | 1,31,674 | 1,19,540 | 1,11,408 | 1,02,814 | ||
Expenses | ||||||
| 3,346 | 2,715 | 1,976 | 1,754 | 2,072 | ||
| −67.0 | −106 | 52.0 | 43.0 | −67.0 | ||
| 77,764 | 74,143 | 66,755 | 62,480 | 55,280 | ||
| 723 | 869 | 644 | 553 | 353 | ||
| 4,270 | 4,355 | 4,084 | 4,173 | 4,145 | ||
| 28,538 | 26,640 | 22,768 | 21,438 | 21,543 | ||
| 1,14,574 | 1,08,616 | 96,279 | 90,441 | 83,326 | ||
| 28,471 | 26,752 | 25,504 | 24,198 | 22,628 | ||
| 24,201 | 22,397 | 21,420 | 20,025 | 18,483 | ||
Profit | ||||||
| 24,780 | 23,058 | 23,261 | 20,967 | 19,488 | ||
| −956 | −956 | 0.0 | 0.0 | 0.0 | ||
| 23,824 | 22,102 | 23,261 | 20,967 | 19,488 | ||
| 5,310 | 5,105 | 5,161 | 4,626 | 4,665 | ||
| 146 | 345 | 701 | 631 | −22.0 | ||
| 5,456 | 5,450 | 5,862 | 5,257 | 4,643 | ||
| −38.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 18,330 | 16,652 | 17,399 | 15,710 | 14,845 | ||
| 18,368 | 16,652 | 17,399 | 15,710 | 14,845 | ||
| 2,155 | 3,709 | 705 | 855 | 1,301 | ||
| 20,485 | 20,361 | 18,104 | 16,565 | 16,146 | ||
| 18,320 | 16,642 | 17,390 | — | 14,851 | ||
| 10.0 | 10.0 | 9.0 | 0.0 | −6.0 | ||
Per share | ||||||
| ₹67.70 | ₹61.46 | ₹64.16 | ₹57.99 | ₹54.85 | ||
| ₹67.60 | ₹61.36 | ₹64.09 | ₹57.86 | ₹54.79 | ||
Other comprehensive income — detail | ||||||
| 2,155 | 3,709 | 705 | — | — | ||
| −387 | −559 | −1.0 | 32.0 | 215 | ||
| −101 | −148 | −20.0 | — | — | ||
| — | — | — | 8.0 | 63.0 | ||
| 2,272 | 3,633 | 681 | 943 | 1,067 | ||
| −169 | −487 | −5.0 | — | −82.0 | ||
| — | — | — | 112 | −82.0 | ||
| 20,473 | 20,347 | 18,094 | — | — | ||
| 12.0 | 14.0 | 10.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹67.70 | ₹61.46 | ₹64.16 | ₹57.99 | ₹54.85 | ||
| ₹67.60 | ₹61.36 | ₹64.09 | ₹57.86 | ₹54.79 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,34,773 | 1,27,535 | 1,15,027 | 1,08,116 | 99,451 | ||
| 97.6% | 98.0% | 98.3% | 98.4% | 98.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 24,780 | 23,058 | 23,261 | 20,967 | 19,488 | ||
| −956 | −956 | 0.0 | 0.0 | 0.0 | ||
| 19,067 | 17,372 | 17,399 | 15,710 | 14,845 | ||
| ₹70.42 | ₹64.12 | ₹64.16 | ₹57.99 | ₹54.85 | ||
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 | 1,01,456.0 | 1,09,913.0 | 1,17,055.0 | 1,30,144.0 | 1,38,052.0 | |
| Other Income | 1,358.0 | 1,495.0 | 2,485.0 | 1,530.0 | 1,302.0 | |
| Total Income | 1,02,814.0 | 1,11,408.0 | 1,19,540.0 | 1,31,674.0 | 1,39,354.0 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 2,072.0 | 1,754.0 | 1,976.0 | 2,715.0 | 3,346.0 | |
| + Changes in Inventories | -67.0 | 43.0 | 52.0 | -106.0 | -67.0 | |
| + Employee Benefit Expense | 55,280.0 | 62,480.0 | 66,755.0 | 74,143.0 | 77,764.0 | |
| + Finance Costs | 353.0 | 553.0 | 644.0 | 869.0 | 723.0 | |
| + Depreciation & Amortisation | 4,145.0 | 4,173.0 | 4,084.0 | 4,355.0 | 4,270.0 | |
| + Other Expenses | 21,543.0 | 21,438.0 | 22,768.0 | 26,640.0 | 28,538.0 | |
| Total Expenses | 83,326.0 | 90,441.0 | 96,279.0 | 1,08,616.0 | 1,14,574.0 | |
| EBITDA | 22,628.0 | 24,198.0 | 25,504.0 | 26,752.0 | 28,471.0 | |
| EBIT | 18,483.0 | 20,025.0 | 21,420.0 | 22,397.0 | 24,201.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 19,488.0 | 20,967.0 | 23,261.0 | 23,058.0 | 24,780.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -956.0 | -956.0 | |
| Pretax Income | 19,488.0 | 20,967.0 | 23,261.0 | 22,102.0 | 23,824.0 | |
| + Current Tax | 4,665.0 | 4,626.0 | 5,161.0 | 5,105.0 | 5,310.0 | |
| + Deferred Tax | -22.0 | 631.0 | 701.0 | 345.0 | 146.0 | |
| Tax Expense | 4,643.0 | 5,257.0 | 5,862.0 | 5,450.0 | 5,456.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -38.0 | |
| Net Income | 14,845.0 | 15,710.0 | 17,399.0 | 16,652.0 | 18,330.0 | |
| + Net Income — Continuing Ops | 14,845.0 | 15,710.0 | 17,399.0 | 16,652.0 | 18,368.0 | |
| + Other Comprehensive Income | 1,301.0 | 855.0 | 705.0 | 3,709.0 | 2,155.0 | |
| Total Comprehensive Income | 16,146.0 | 16,565.0 | 18,104.0 | 20,361.0 | 20,485.0 | |
| Net Income to Common | 14,851.0 | — | 17,390.0 | 16,642.0 | 18,320.0 | |
| Minority Interest | -6.0 | 0.0 | 9.0 | 10.0 | 10.0 | |
| Per Share | ||||||
| Basic EPS | 54.85 | 57.99 | 64.16 | 61.46 | 67.70 | |
| Diluted EPS | 54.79 | 57.86 | 64.09 | 61.36 | 67.60 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 705.0 | 3,709.0 | 2,155.0 | |
| + Items NOT to be Reclassified to P&L | 215.0 | 32.0 | -1.0 | -559.0 | -387.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -20.0 | -148.0 | -101.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 63.0 | 8.0 | — | — | — | |
| + Items to be Reclassified to P&L | 1,067.0 | 943.0 | 681.0 | 3,633.0 | 2,272.0 | |
| + Tax on Items to be Reclassified | -82.0 | — | -5.0 | -487.0 | -169.0 | |
| + Tax on Items to be Reclassified — alt tag | -82.0 | 112.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 18,094.0 | 20,347.0 | 20,473.0 | |
| Comprehensive Income — Non-controlling Interests | — | — | 10.0 | 14.0 | 12.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 54.85 | 57.99 | 64.16 | 61.46 | 67.70 | |
| Diluted EPS — Continuing Operations | 54.79 | 57.86 | 64.09 | 61.36 | 67.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 99,451.0 | 1,08,116.0 | 1,15,027.0 | 1,27,535.0 | 1,34,773.0 | |
| Gross Margin % | 98.02 | 98.37 | 98.27 | 98.00 | 97.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 19,488.0 | 20,967.0 | 23,261.0 | 23,058.0 | 24,780.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -956.0 | -956.0 | |
| Net Income Adj (tax-effected) | 14,845.0 | 15,710.0 | 17,399.0 | 17,372.3 | 19,067.1 | |
| EPS Adj | 54.85 | 57.99 | 64.16 | 64.12 | 70.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 543.0 | — | 543.0 | 543.0 | 543.0 | |