| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,595 | 4,661 | 4,613 | 4,185 | 4,172 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 207 | 171 | 51.7 | 42.5 | 28.0 | ||
| 5,801 | 4,832 | 4,664 | 4,227 | 4,200 | ||
Expenses | ||||||
| 3,381 | 2,670 | 3,152 | 3,067 | 3,285 | ||
| 431 | 198 | 0.0 | 0.0 | 0.0 | ||
| −200 | 32.4 | −5.1 | −36.7 | −30.1 | ||
| 220 | 194 | 139 | 110 | 91.5 | ||
| 83.9 | 64.4 | 44.8 | 63.9 | 66.1 | ||
| 79.1 | 68.2 | 55.0 | 49.9 | 50.9 | ||
| 676 | 605 | 472 | 399 | 427 | ||
| 4,670 | 3,831 | 3,858 | 3,654 | 3,890 | ||
| 1,087 | 962 | 854 | 645 | 399 | ||
| 1,008 | 894 | 799 | 595 | 348 | ||
Profit | ||||||
| 1,131 | 1,001 | 806 | 574 | 310 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −30.0 | ||
| 1,131 | 1,001 | 806 | 574 | 280 | ||
| 239 | 224 | 143 | 101 | 47.8 | ||
| 32.6 | 21.9 | 108 | 62.1 | 16.6 | ||
| 272 | 246 | 251 | 163 | 64.4 | ||
| 859 | 755 | 555 | 411 | 216 | ||
| 859 | 755 | 555 | 411 | 216 | ||
| 10.7 | 8.7 | 19.5 | 46.5 | 7.7 | ||
| 870 | 764 | 575 | 457 | 224 | ||
| 855 | 751 | 556 | 411 | 216 | ||
| 4.5 | 3.7 | −0.5 | −0.1 | −0.1 | ||
Per share | ||||||
| ₹16.97 | ₹15.08 | ₹11.26 | ₹9.16 | ₹5.13 | ||
| ₹16.97 | ₹15.02 | ₹11.17 | ₹9.16 | ₹5.13 | ||
Other comprehensive income — detail | ||||||
| 10.7 | 8.7 | 19.5 | — | — | ||
| 4.4 | 1.0 | 1.6 | 59.8 | 19.0 | ||
| 0.7 | −0.2 | −13.7 | — | — | ||
| — | — | — | 13.1 | 4.3 | ||
| 6.9 | 7.6 | 4.2 | −0.2 | −7.1 | ||
| 866 | 761 | 575 | 457 | 224 | ||
| 4.0 | 3.2 | −0.6 | 0.0 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹16.97 | ₹15.08 | ₹11.26 | ₹9.16 | ₹5.13 | ||
| ₹16.97 | ₹15.02 | ₹11.17 | ₹9.16 | ₹5.13 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,983 | 1,761 | 1,466 | 1,155 | 917 | ||
| 35.4% | 37.8% | 31.8% | 27.6% | 22.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,131 | 1,001 | 806 | 574 | 310 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −30.0 | ||
| 859 | 755 | 555 | 411 | 239 | ||
| ₹16.97 | ₹15.08 | ₹11.26 | ₹9.16 | ₹5.68 | ||
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 | 4,171.8 | 4,184.9 | 4,612.6 | 4,660.7 | 5,594.7 | |
| Other Income | 28.0 | 42.5 | 51.7 | 171.3 | 206.8 | |
| Total Income | 4,199.8 | 4,227.4 | 4,664.3 | 4,832.0 | 5,801.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,284.5 | 3,067.0 | 3,152.1 | 2,669.8 | 3,380.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 197.7 | 430.8 | |
| + Changes in Inventories | -30.1 | -36.7 | -5.1 | 32.4 | -199.9 | |
| + Employee Benefit Expense | 91.5 | 110.5 | 139.4 | 193.9 | 220.3 | |
| + Finance Costs | 66.1 | 63.9 | 44.8 | 64.4 | 83.9 | |
| + Depreciation & Amortisation | 50.9 | 49.9 | 55.0 | 68.2 | 79.1 | |
| + Other Expenses | 426.7 | 399.1 | 472.0 | 604.8 | 675.6 | |
| Total Expenses | 3,889.6 | 3,653.6 | 3,858.2 | 3,831.1 | 4,670.5 | |
| EBITDA | 399.2 | 645.1 | 854.2 | 962.1 | 1,087.2 | |
| EBIT | 348.4 | 595.2 | 799.3 | 894.0 | 1,008.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 310.3 | 573.9 | 806.2 | 1,000.9 | 1,131.0 | |
| + Exceptional Items | -30.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 280.3 | 573.9 | 806.2 | 1,000.9 | 1,131.0 | |
| + Current Tax | 47.8 | 101.1 | 143.3 | 223.9 | 239.1 | |
| + Deferred Tax | 16.6 | 62.1 | 107.8 | 21.9 | 32.6 | |
| Tax Expense | 64.4 | 163.2 | 251.1 | 245.8 | 271.7 | |
| Net Income | 215.9 | 410.7 | 555.1 | 755.1 | 859.3 | |
| + Net Income — Continuing Ops | 215.9 | 410.7 | 555.1 | 755.1 | 859.3 | |
| + Other Comprehensive Income | 7.7 | 46.5 | 19.5 | 8.7 | 10.7 | |
| Total Comprehensive Income | 223.5 | 457.2 | 574.6 | 763.8 | 870.0 | |
| Net Income to Common | 216.0 | 410.8 | 555.6 | 751.3 | 854.8 | |
| Minority Interest | -0.1 | -0.1 | -0.5 | 3.7 | 4.5 | |
| Per Share | ||||||
| Basic EPS | 5.13 | 9.16 | 11.26 | 15.08 | 16.97 | |
| Diluted EPS | 5.13 | 9.16 | 11.17 | 15.02 | 16.97 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 19.5 | 8.7 | 10.7 | |
| + Items NOT to be Reclassified to P&L | 19.0 | 59.8 | 1.6 | 1.0 | 4.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -13.7 | -0.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.3 | 13.1 | — | — | — | |
| + Items to be Reclassified to P&L | -7.1 | -0.2 | 4.2 | 7.6 | 6.9 | |
| Comprehensive Income — Owners of Parent | 223.6 | 457.2 | 575.2 | 760.6 | 866.0 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | -0.6 | 3.2 | 4.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.13 | 9.16 | 11.26 | 15.08 | 16.97 | |
| Diluted EPS — Continuing Operations | 5.13 | 9.16 | 11.17 | 15.02 | 16.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 917.4 | 1,154.6 | 1,465.6 | 1,760.8 | 1,983.1 | |
| Gross Margin % | 21.99 | 27.59 | 31.77 | 37.78 | 35.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 310.3 | 573.9 | 806.2 | 1,000.9 | 1,131.0 | |
| − Exceptional Items (reconciliation) | -30.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 239.0 | 410.7 | 555.1 | 755.1 | 859.3 | |
| EPS Adj | 5.68 | 9.16 | 11.26 | 15.08 | 16.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Pat After Tax | 215.9 | — | — | — | — | |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | — | 0.22 | |
| Filed Dscr | — | — | — | — | 8.93 | |
| Filed Iscr | — | — | — | — | 12.87 | |
| Paid Up Equity Capital | 43.3 | 49.3 | 49.4 | 50.5 | 50.5 | |