| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,555 | 1,483 | 1,356 | 1,245 | 1,099 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.5 | 28.8 | 22.7 | 16.9 | 10.0 | ||
| 1,587 | 1,511 | 1,379 | 1,262 | 1,109 | ||
Expenses | ||||||
| 266 | 256 | 230 | 217 | 194 | ||
| 301 | 288 | 277 | 262 | 247 | ||
| 6.3 | 6.0 | 6.3 | 4.1 | 4.3 | ||
| 46.6 | 43.6 | 44.3 | 40.1 | 39.3 | ||
| 710 | 672 | 605 | 573 | 508 | ||
| 1,329 | 1,265 | 1,163 | 1,095 | 992 | ||
| 280 | 267 | 244 | 193 | 151 | ||
| 233 | 223 | 200 | 153 | 111 | ||
Profit | ||||||
| 258 | 246 | 216 | 166 | 117 | ||
| 258 | 246 | 216 | 166 | 117 | ||
| 60.6 | 57.9 | 59.4 | 43.0 | 31.1 | ||
| 5.6 | 4.5 | −4.1 | −0.9 | −0.1 | ||
| 66.2 | 62.4 | 55.3 | 42.2 | 31.0 | ||
| 192 | 184 | 161 | 124 | 86.2 | ||
| 192 | 184 | 161 | 124 | 86.2 | ||
| 0.6 | 1.3 | −0.8 | 1.9 | −9.2 | ||
| 193 | 185 | 160 | 126 | 76.9 | ||
Per share | ||||||
| ₹20.95 | ₹20.03 | ₹17.56 | ₹13.52 | ₹9.40 | ||
| ₹14.86 | ₹20.03 | ₹17.56 | ₹13.52 | ₹9.40 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 1.3 | −0.8 | — | — | ||
| 0.8 | 1.8 | −1.1 | 2.5 | −12.3 | ||
| 0.2 | 0.4 | −0.3 | — | — | ||
| — | — | — | 0.6 | −3.1 | ||
Per share — as-filed variants | ||||||
| ₹20.95 | ₹20.03 | ₹17.56 | ₹13.52 | ₹9.40 | ||
| ₹14.86 | ₹20.03 | ₹17.56 | ₹13.52 | ₹9.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,290 | 1,226 | 1,126 | 1,028 | 905 | ||
| 82.9% | 82.7% | 83.0% | 82.6% | 82.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 258 | 246 | 216 | 166 | 117 | ||
| 192 | 184 | 161 | 124 | 86.2 | ||
| ₹20.95 | ₹20.03 | ₹17.56 | ₹13.52 | ₹9.40 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,098.7 | 1,244.7 | 1,356.4 | 1,482.5 | 1,555.4 | |
| Other Income | 10.0 | 16.9 | 22.7 | 28.8 | 31.5 | |
| Total Income | 1,108.7 | 1,261.6 | 1,379.0 | 1,511.3 | 1,586.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 193.6 | 217.2 | 230.5 | 256.3 | 265.6 | |
| + Employee Benefit Expense | 246.7 | 261.6 | 277.1 | 287.6 | 300.6 | |
| + Finance Costs | 4.3 | 4.1 | 6.3 | 6.0 | 6.3 | |
| + Depreciation & Amortisation | 39.3 | 40.1 | 44.3 | 43.6 | 46.6 | |
| + Other Expenses | 507.7 | 572.5 | 604.5 | 671.7 | 709.6 | |
| Total Expenses | 991.5 | 1,095.5 | 1,162.7 | 1,265.2 | 1,328.6 | |
| EBITDA | 150.7 | 193.4 | 244.3 | 266.9 | 279.7 | |
| EBIT | 111.4 | 153.3 | 199.9 | 223.3 | 233.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 117.2 | 166.1 | 216.3 | 246.0 | 258.3 | |
| Pretax Income | 117.2 | 166.1 | 216.3 | 246.0 | 258.3 | |
| + Current Tax | 31.1 | 43.0 | 59.4 | 57.9 | 60.6 | |
| + Deferred Tax | -0.1 | -0.9 | -4.1 | 4.5 | 5.6 | |
| Tax Expense | 31.0 | 42.2 | 55.3 | 62.4 | 66.2 | |
| Net Income | 86.2 | 124.0 | 161.0 | 183.6 | 192.1 | |
| + Net Income — Continuing Ops | 86.2 | 124.0 | 161.0 | 183.6 | 192.1 | |
| + Other Comprehensive Income | -9.2 | 1.9 | -0.8 | 1.3 | 0.6 | |
| Total Comprehensive Income | 76.9 | 125.8 | 160.2 | 184.9 | 192.7 | |
| Per Share | ||||||
| Basic EPS | 9.40 | 13.52 | 17.56 | 20.03 | 20.95 | |
| Diluted EPS | 9.40 | 13.52 | 17.56 | 20.03 | 14.86 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 1.3 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -12.3 | 2.5 | -1.1 | 1.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.1 | 0.6 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.40 | 13.52 | 17.56 | 20.03 | 20.95 | |
| Diluted EPS — Continuing Operations | 9.40 | 13.52 | 17.56 | 20.03 | 14.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 905.1 | 1,027.5 | 1,125.9 | 1,226.2 | 1,289.8 | |
| Gross Margin % | 82.38 | 82.55 | 83.01 | 82.71 | 82.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 117.2 | 166.1 | 216.3 | 246.0 | 258.3 | |
| Net Income Adj (tax-effected) | 86.2 | 124.0 | 161.0 | 183.6 | 192.1 | |
| EPS Adj | 9.40 | 13.52 | 17.56 | 20.03 | 20.95 | |
| 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 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | |