| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,071 | 5,619 | 5,092 | 4,438 | 4,195 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 29.5 | 33.1 | 35.2 | 32.4 | 22.8 | ||
| 6,101 | 5,653 | 5,127 | 4,470 | 4,218 | ||
Expenses | ||||||
| 2,931 | 2,614 | 2,551 | 2,134 | 2,200 | ||
| 932 | 804 | 624 | 479 | 394 | ||
| −58.3 | 14.7 | −72.4 | 23.4 | −35.2 | ||
| 437 | 436 | 438 | 439 | 405 | ||
| 20.0 | 21.3 | 24.0 | 27.9 | 29.4 | ||
| 128 | 122 | 132 | 124 | 122 | ||
| 1,496 | 1,433 | 1,248 | 1,146 | 1,069 | ||
| 5,884 | 5,445 | 4,945 | 4,373 | 4,183 | ||
| 335 | 318 | 302 | 217 | 163 | ||
| 207 | 196 | 171 | 92.7 | 41.3 | ||
Profit | ||||||
| 217 | 208 | 182 | 97.2 | 34.6 | ||
| −14.0 | −14.0 | 0.0 | 0.0 | 0.0 | ||
| 203 | 194 | 182 | 97.2 | 34.6 | ||
| 50.6 | 49.0 | 50.1 | 18.6 | 0.3 | ||
| −0.3 | −0.1 | −5.5 | 4.1 | 16.9 | ||
| 50.2 | 48.9 | 44.5 | 22.6 | 17.2 | ||
| −4.4 | −1.4 | −18.3 | −24.2 | −2.4 | ||
| 148 | 144 | 119 | 50.4 | 14.9 | ||
| 152 | 145 | 137 | 74.5 | 17.4 | ||
| 4.4 | 9.3 | 5.5 | −0.2 | 4.3 | ||
| 152 | 153 | 124 | 50.1 | 19.2 | ||
| 148 | 144 | 119 | 50.4 | 14.9 | ||
Per share | ||||||
| ₹36.53 | ₹35.43 | ₹29.35 | ₹12.43 | ₹3.69 | ||
| ₹36.53 | ₹35.43 | ₹29.35 | ₹12.43 | ₹3.69 | ||
Other comprehensive income — detail | ||||||
| 4.4 | 9.3 | 5.5 | — | — | ||
| 0.4 | 2.6 | 4.0 | 0.7 | 2.9 | ||
| 0.0 | 0.6 | 1.0 | — | — | ||
| — | — | — | 0.2 | 0.7 | ||
| 4.1 | 7.3 | 2.5 | −0.7 | 2.1 | ||
| 152 | 153 | 124 | 50.1 | 19.2 | ||
Per share — as-filed variants | ||||||
| ₹36.53 | ₹35.43 | ₹29.35 | ₹12.43 | ₹3.69 | ||
| ₹36.53 | ₹35.43 | ₹29.35 | ₹12.43 | ₹3.69 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,267 | 2,187 | 1,989 | 1,802 | 1,637 | ||
| 37.3% | 38.9% | 39.1% | 40.6% | 39.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 217 | 208 | 182 | 97.2 | 34.6 | ||
| −14.0 | −14.0 | 0.0 | 0.0 | 0.0 | ||
| 158 | 154 | 119 | 50.4 | 14.9 | ||
| ₹39.12 | ₹38.01 | ₹29.35 | ₹12.43 | ₹3.69 | ||
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 | 4,195.0 | 4,437.8 | 5,091.7 | 5,619.5 | 6,071.3 | |
| Other Income | 22.8 | 32.4 | 35.2 | 33.1 | 29.5 | |
| Total Income | 4,217.7 | 4,470.2 | 5,126.9 | 5,652.6 | 6,100.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,199.5 | 2,133.8 | 2,550.9 | 2,614.2 | 2,930.5 | |
| + Purchases of Stock-in-Trade | 393.9 | 478.6 | 624.3 | 803.7 | 932.1 | |
| + Changes in Inventories | -35.2 | 23.4 | -72.4 | 14.7 | -58.3 | |
| + Employee Benefit Expense | 405.1 | 439.4 | 438.4 | 435.8 | 436.6 | |
| + Finance Costs | 29.4 | 27.9 | 24.0 | 21.3 | 20.0 | |
| + Depreciation & Amortisation | 121.5 | 124.4 | 131.9 | 122.1 | 127.6 | |
| + Other Expenses | 1,068.9 | 1,145.6 | 1,248.1 | 1,433.0 | 1,495.7 | |
| Total Expenses | 4,183.2 | 4,373.1 | 4,945.2 | 5,444.8 | 5,884.1 | |
| EBITDA | 162.8 | 217.1 | 302.4 | 318.1 | 334.7 | |
| EBIT | 41.3 | 92.7 | 170.5 | 196.0 | 207.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 34.6 | 97.2 | 181.7 | 207.8 | 216.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -14.0 | -14.0 | |
| Pretax Income | 34.6 | 97.2 | 181.7 | 193.9 | 202.6 | |
| + Current Tax | 0.3 | 18.6 | 50.1 | 49.0 | 50.6 | |
| + Deferred Tax | 16.9 | 4.1 | -5.5 | -0.1 | -0.3 | |
| Tax Expense | 17.2 | 22.6 | 44.5 | 48.9 | 50.2 | |
| + Share of Associates & JVs | -2.4 | -24.2 | -18.3 | -1.4 | -4.4 | |
| Net Income | 14.9 | 50.4 | 118.9 | 143.6 | 148.0 | |
| + Net Income — Continuing Ops | 17.4 | 74.5 | 137.2 | 145.0 | 152.4 | |
| + Other Comprehensive Income | 4.3 | -0.2 | 5.5 | 9.3 | 4.4 | |
| Total Comprehensive Income | 19.2 | 50.1 | 124.4 | 152.9 | 152.4 | |
| Net Income to Common | 14.9 | 50.4 | 118.9 | 143.6 | 148.0 | |
| Per Share | ||||||
| Basic EPS | 3.69 | 12.43 | 29.35 | 35.43 | 36.53 | |
| Diluted EPS | 3.69 | 12.43 | 29.35 | 35.43 | 36.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.5 | 9.3 | 4.4 | |
| + Items NOT to be Reclassified to P&L | 2.9 | 0.7 | 4.0 | 2.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.0 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 2.1 | -0.7 | 2.5 | 7.3 | 4.1 | |
| Comprehensive Income — Owners of Parent | 19.2 | 50.1 | 124.4 | 152.9 | 152.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.69 | 12.43 | 29.35 | 35.43 | 36.53 | |
| Diluted EPS — Continuing Operations | 3.69 | 12.43 | 29.35 | 35.43 | 36.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,636.8 | 1,802.0 | 1,988.8 | 2,186.9 | 2,267.0 | |
| Gross Margin % | 39.02 | 40.61 | 39.06 | 38.92 | 37.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 34.6 | 97.2 | 181.7 | 207.8 | 216.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -14.0 | -14.0 | |
| Net Income Adj (tax-effected) | 14.9 | 50.4 | 118.9 | 154.0 | 158.5 | |
| EPS Adj | 3.69 | 12.43 | 29.35 | 38.01 | 39.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 41.3 | 41.3 | 41.3 | 41.3 | 41.3 | |