| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY26Dec 2025 | FY25Dec 2024 |
|---|
| 1,457 | 1,598 | 1,229 | 1,053 | |
| 64.3 | 64.2 | 46.0 | 35.3 | |
| 1,521 | 1,662 | 1,275 | 1,088 | |
Expenses | ||||
| 7.4 | 2.2 | 0.3 | 3.7 | |
| −1.5 | −0.6 | −2.0 | 0.1 | |
| 317 | 353 | 280 | 265 | |
| 10.1 | 12.4 | 9.8 | 8.3 | |
| 54.5 | 55.8 | 42.8 | 41.5 | |
| 239 | 270 | 215 | 185 | |
| 626 | 693 | 545 | 503 | |
| 896 | 973 | 737 | 600 | |
| 841 | 917 | 694 | 558 | |
Profit | ||||
| 895 | 969 | 730 | 585 | |
| 895 | 969 | 730 | 585 | |
| 228 | 258 | 196 | 155 | |
| 1.1 | −0.1 | 2.1 | 3.2 | |
| 229 | 258 | 199 | 158 | |
| 666 | 711 | 532 | 427 | |
| 666 | 711 | 532 | 427 | |
| 31.1 | 34.7 | 23.6 | 6.3 | |
| 697 | 746 | 555 | 434 | |
| 666 | 711 | 532 | — | |
Per share | ||||
| ₹15.41 | ₹16.46 | ₹12.30 | ₹10.74 | |
| ₹14.89 | ₹15.92 | ₹11.85 | ₹10.28 | |
Other comprehensive income — detail | ||||
| 31.1 | 34.7 | 23.6 | — | |
| 6.7 | 4.5 | −1.0 | −0.9 | |
| 1.3 | 0.8 | 0.0 | — | |
| — | — | — | −0.5 | |
| — | — | 24.6 | 6.7 | |
| −6.4 | −31.0 | 0.0 | — | |
| 697 | 746 | 555 | 434 | |
Per share — as-filed variants | ||||
| ₹15.41 | ₹16.46 | ₹12.30 | ₹10.74 | |
| ₹14.89 | ₹15.92 | ₹11.85 | ₹10.28 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 1,451 | 1,596 | 1,231 | 1,049 | |
| 99.6% | 99.9% | 100.1% | 99.6% | |
Adjusted (ex-exceptional items) — derived | ||||
| 895 | 969 | 730 | 585 | |
| 666 | 711 | 532 | 427 | |
| ₹15.41 | ₹16.46 | ₹12.30 | ₹10.74 | |
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 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | — | 1,053.2 | 1,229.1 | 1,597.7 | 1,457.0 | |
| Other Income | — | 35.3 | 46.0 | 64.2 | 64.3 | |
| Total Income | — | 1,088.5 | 1,275.1 | 1,661.9 | 1,521.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | — | 3.7 | 0.3 | 2.2 | 7.4 | |
| + Changes in Inventories | — | 0.1 | -2.0 | -0.6 | -1.5 | |
| + Employee Benefit Expense | — | 265.1 | 279.5 | 353.3 | 316.6 | |
| + Finance Costs | — | 8.3 | 9.8 | 12.4 | 10.1 | |
| + Depreciation & Amortisation | — | 41.5 | 42.8 | 55.8 | 54.5 | |
| + Other Expenses | — | 184.6 | 214.6 | 270.2 | 239.0 | |
| Total Expenses | — | 503.2 | 544.9 | 693.2 | 626.1 | |
| EBITDA | — | 599.7 | 736.7 | 972.7 | 895.6 | |
| EBIT | — | 558.3 | 693.9 | 916.9 | 841.0 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 585.3 | 730.2 | 968.7 | 895.2 | |
| Pretax Income | — | 585.3 | 730.2 | 968.7 | 895.2 | |
| + Current Tax | — | 154.8 | 196.5 | 257.6 | 228.4 | |
| + Deferred Tax | — | 3.2 | 2.1 | -0.1 | 1.1 | |
| Tax Expense | — | 158.0 | 198.6 | 257.5 | 229.5 | |
| Net Income | — | 427.3 | 531.6 | 711.2 | 665.7 | |
| + Net Income — Continuing Ops | — | 427.3 | 531.6 | 711.2 | 665.7 | |
| + Other Comprehensive Income | — | 6.3 | 23.6 | 34.7 | 31.1 | |
| Total Comprehensive Income | — | 433.6 | 555.2 | 745.9 | 696.8 | |
| Net Income to Common | — | — | 531.6 | 711.2 | 665.7 | |
| Per Share | ||||||
| Basic EPS | — | 10.74 | 12.30 | 16.46 | 15.41 | |
| Diluted EPS | — | 10.28 | 11.85 | 15.92 | 14.89 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 23.6 | 34.7 | 31.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.9 | -1.0 | 4.5 | 6.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.8 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | 6.7 | 24.6 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -31.0 | -6.4 | |
| Comprehensive Income — Owners of Parent | — | 433.6 | 555.2 | 745.9 | 696.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 10.74 | 12.30 | 16.46 | 15.41 | |
| Diluted EPS — Continuing Operations | — | 10.28 | 11.85 | 15.92 | 14.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 1,049.4 | 1,230.9 | 1,596.1 | 1,451.2 | |
| Gross Margin % | — | 99.64 | 100.14 | 99.90 | 99.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 585.3 | 730.2 | 968.7 | 895.2 | |
| Net Income Adj (tax-effected) | — | 427.3 | 531.6 | 711.2 | 665.7 | |
| EPS Adj | — | 10.74 | 12.30 | 16.46 | 15.41 | |
| 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 | — | 86.4 | 86.4 | 86.4 | 86.4 | |