| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,934 | 4,526 | 4,135 | 3,794 | 3,241 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.6 | 24.2 | 27.9 | 12.0 | 12.1 | ||
| 4,958 | 4,550 | 4,162 | 3,806 | 3,253 | ||
Expenses | ||||||
| 3,754 | 3,336 | 3,087 | 2,894 | 2,764 | ||
| 117 | 97.7 | 74.6 | 41.6 | 26.7 | ||
| −25.4 | 31.4 | −60.0 | 71.3 | −175 | ||
| 343 | 331 | 313 | 258 | 211 | ||
| 24.7 | 17.2 | 15.4 | 9.1 | 3.9 | ||
| 96.3 | 81.0 | 69.6 | 60.8 | 56.1 | ||
| 495 | 465 | 396 | 326 | 284 | ||
| 4,804 | 4,359 | 3,896 | 3,661 | 3,171 | ||
| 251 | 265 | 324 | 203 | 130 | ||
| 155 | 184 | 255 | 142 | 73.6 | ||
Profit | ||||||
| 154 | 191 | 267 | 145 | 81.7 | ||
| 0.8 | 10.1 | −8.7 | 0.0 | 0.0 | ||
| 155 | 201 | 258 | 145 | 81.7 | ||
| 29.5 | 41.3 | 67.4 | 37.5 | 22.8 | ||
| 10.6 | 9.6 | 2.6 | 1.0 | 0.9 | ||
| 40.1 | 51.0 | 70.0 | 38.5 | 23.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −8.5 | ||
| 114 | 150 | 188 | 107 | 49.5 | ||
| 114 | 150 | 188 | 107 | 58.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
| 0.9 | 0.2 | −1.3 | −1.1 | −0.3 | ||
| 115 | 150 | 187 | 105 | 49.2 | ||
| — | — | — | — | 58.0 | ||
Per share | ||||||
| ₹12.43 | ₹16.22 | ₹20.29 | ₹11.48 | ₹6.33 | ||
| ₹12.43 | ₹16.22 | ₹20.29 | ₹11.48 | ₹6.33 | ||
Revenue detail — as filed | ||||||
| — | 1.3 | 6.9 | 6.5 | 8.5 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 0.2 | −1.3 | — | — | ||
| 0.9 | 0.2 | −1.3 | −1.1 | −0.3 | ||
| — | — | — | 105 | — | ||
Per share — as-filed variants | ||||||
| ₹12.43 | ₹16.22 | ₹20.29 | ₹11.48 | ₹6.33 | ||
| ₹12.43 | ₹16.22 | ₹20.29 | ₹11.48 | ₹6.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,089 | 1,061 | 1,033 | 787 | 625 | ||
| 22.1% | 23.4% | 25.0% | 20.7% | 19.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 154 | 191 | 267 | 145 | 81.7 | ||
| 0.8 | 10.1 | −8.7 | 0.0 | 0.0 | ||
| 114 | 143 | 195 | 107 | 49.5 | ||
| ₹12.37 | ₹15.40 | ₹20.97 | ₹11.48 | ₹6.33 | ||
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 | 3,240.7 | 3,793.9 | 4,134.6 | 4,526.0 | 4,934.4 | |
| Other Income | 12.1 | 12.0 | 27.9 | 24.2 | 23.6 | |
| Total Income | 3,252.7 | 3,805.9 | 4,162.5 | 4,550.2 | 4,958.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,763.7 | 2,894.3 | 3,086.9 | 3,336.1 | 3,753.8 | |
| + Purchases of Stock-in-Trade | 26.7 | 41.6 | 74.6 | 97.7 | 117.1 | |
| + Changes in Inventories | -174.6 | 71.3 | -60.0 | 31.4 | -25.4 | |
| + Employee Benefit Expense | 211.5 | 257.5 | 313.2 | 331.1 | 343.3 | |
| + Finance Costs | 3.9 | 9.1 | 15.4 | 17.2 | 24.7 | |
| + Depreciation & Amortisation | 56.1 | 60.8 | 69.6 | 81.0 | 96.3 | |
| + Other Expenses | 283.6 | 326.2 | 395.9 | 464.7 | 494.5 | |
| Total Expenses | 3,171.0 | 3,660.8 | 3,895.5 | 4,359.2 | 4,804.2 | |
| EBITDA | 129.7 | 203.0 | 324.1 | 265.0 | 251.1 | |
| EBIT | 73.6 | 142.2 | 254.5 | 184.0 | 154.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 81.7 | 145.1 | 266.9 | 191.0 | 153.7 | |
| + Exceptional Items | 0.0 | 0.0 | -8.7 | 10.1 | 0.8 | |
| Pretax Income | 81.7 | 145.1 | 258.2 | 201.1 | 154.5 | |
| + Current Tax | 22.8 | 37.5 | 67.4 | 41.3 | 29.5 | |
| + Deferred Tax | 0.9 | 1.0 | 2.6 | 9.6 | 10.6 | |
| Tax Expense | 23.8 | 38.5 | 70.0 | 51.0 | 40.1 | |
| + Share of Associates & JVs | -8.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 49.5 | 106.5 | 188.3 | 150.1 | 114.4 | |
| + Net Income — Continuing Ops | 58.0 | 106.5 | 188.3 | 150.1 | 114.4 | |
| + Net Income — Discontinued Ops | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.3 | -1.1 | -1.3 | 0.2 | 0.9 | |
| Total Comprehensive Income | 49.2 | 105.5 | 187.0 | 150.4 | 115.3 | |
| Net Income to Common | 58.0 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 6.33 | 11.48 | 20.29 | 16.22 | 12.43 | |
| Diluted EPS | 6.33 | 11.48 | 20.29 | 16.22 | 12.43 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 8.5 | 6.5 | 6.9 | 1.3 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.3 | 0.2 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -1.1 | -1.3 | 0.2 | 0.9 | |
| Comprehensive Income — Owners of Parent | — | 105.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.33 | 11.48 | 20.29 | 16.22 | 12.43 | |
| Diluted EPS — Continuing Operations | 6.33 | 11.48 | 20.29 | 16.22 | 12.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 624.8 | 786.7 | 1,033.2 | 1,060.7 | 1,088.9 | |
| Gross Margin % | 19.28 | 20.74 | 24.99 | 23.44 | 22.07 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 81.7 | 145.1 | 266.9 | 191.0 | 153.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.7 | 10.1 | 0.8 | |
| Net Income Adj (tax-effected) | 49.5 | 106.5 | 194.6 | 142.6 | 113.8 | |
| EPS Adj | 6.33 | 11.48 | 20.97 | 15.40 | 12.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | |