| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,148 | 3,918 | 3,484 | 3,149 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 60.2 | 38.3 | 37.3 | 9.9 | ||
| 4,208 | 3,956 | 3,521 | 3,159 | ||
Expenses | |||||
| 912 | 820 | 816 | 784 | ||
| 478 | 497 | 413 | 395 | ||
| −94.1 | −0.4 | −46.9 | −11.0 | ||
| 773 | 688 | 601 | 543 | ||
| 5.6 | 11.7 | 44.3 | 36.1 | ||
| 183 | 171 | 138 | 114 | ||
| 971 | 882 | 804 | 742 | ||
| 3,228 | 3,069 | 2,770 | 2,604 | ||
| 1,107 | 1,032 | 897 | 696 | ||
| 925 | 861 | 759 | 581 | ||
Profit | |||||
| 980 | 887 | 752 | 555 | ||
| −27.2 | 0.0 | 0.0 | 0.0 | ||
| 952 | 887 | 752 | 555 | ||
| 232 | 200 | 151 | 89.3 | ||
| 10.6 | 27.4 | 47.9 | 55.9 | ||
| 243 | 228 | 199 | 145 | ||
| 709 | 660 | 553 | 410 | ||
| 709 | 660 | 553 | 410 | ||
| 26.8 | 8.5 | −14.6 | −13.6 | ||
| 736 | 668 | 538 | 396 | ||
| 709 | 660 | 553 | 410 | ||
| 0.0 | 0.0 | 0.0 | 0.2 | ||
Per share | |||||
| ₹45.16 | ₹42.45 | ₹35.66 | ₹53.00 | ||
| ₹44.45 | ₹41.56 | ₹34.85 | ₹52.34 | ||
Other comprehensive income — detail | |||||
| 26.8 | 8.5 | — | — | ||
| −3.6 | −5.9 | −5.0 | 0.2 | ||
| −0.9 | −1.5 | — | — | ||
| — | — | −1.3 | 0.0 | ||
| 29.3 | 13.6 | −11.5 | −13.9 | ||
| −0.2 | 0.6 | — | — | ||
| — | — | −0.6 | −0.2 | ||
| 736 | 668 | 538 | 397 | ||
| 0.0 | 0.0 | 0.0 | −0.2 | ||
Per share — as-filed variants | |||||
| ₹45.16 | ₹42.45 | ₹35.66 | ₹53.00 | ||
| ₹44.45 | ₹41.56 | ₹34.85 | ₹52.34 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 2,852 | 2,601 | 2,302 | 1,981 | ||
| 68.7% | 66.4% | 66.1% | 62.9% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 980 | 887 | 752 | 555 | ||
| −27.2 | 0.0 | 0.0 | 0.0 | ||
| 730 | 660 | 553 | 410 | ||
| ₹46.45 | ₹42.45 | ₹35.66 | ₹53.00 | ||
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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 3,149.3 | 3,484.2 | 3,918.0 | 4,147.8 | |
| Other Income | 9.9 | 37.3 | 38.3 | 60.2 | |
| Total Income | 3,159.2 | 3,521.5 | 3,956.3 | 4,207.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 784.0 | 816.3 | 820.0 | 912.4 | |
| + Purchases of Stock-in-Trade | 395.2 | 412.6 | 497.0 | 477.9 | |
| + Changes in Inventories | -11.0 | -46.9 | -0.4 | -94.1 | |
| + Employee Benefit Expense | 543.5 | 601.4 | 687.6 | 772.7 | |
| + Finance Costs | 36.1 | 44.3 | 11.7 | 5.6 | |
| + Depreciation & Amortisation | 114.4 | 138.3 | 171.0 | 182.5 | |
| + Other Expenses | 741.9 | 803.8 | 882.0 | 971.4 | |
| Total Expenses | 2,604.0 | 2,769.9 | 3,068.9 | 3,228.4 | |
| EBITDA | 695.8 | 896.9 | 1,031.8 | 1,107.4 | |
| EBIT | 581.3 | 758.6 | 860.8 | 924.9 | |
| Profit | |||||
| PBT before Exceptional Items | 555.2 | 751.5 | 887.4 | 979.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -27.2 | |
| Pretax Income | 555.2 | 751.5 | 887.4 | 952.3 | |
| + Current Tax | 89.3 | 151.0 | 200.4 | 232.3 | |
| + Deferred Tax | 55.9 | 47.9 | 27.4 | 10.6 | |
| Tax Expense | 145.2 | 198.9 | 227.8 | 242.9 | |
| Net Income | 410.0 | 552.6 | 659.6 | 709.5 | |
| + Net Income — Continuing Ops | 410.0 | 552.6 | 659.6 | 709.5 | |
| + Other Comprehensive Income | -13.6 | -14.6 | 8.5 | 26.8 | |
| Total Comprehensive Income | 396.4 | 538.0 | 668.1 | 736.2 | |
| Net Income to Common | 409.8 | 552.6 | 659.6 | 709.5 | |
| Minority Interest | 0.2 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 53.00 | 35.66 | 42.45 | 45.16 | |
| Diluted EPS | 52.34 | 34.85 | 41.56 | 44.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 8.5 | 26.8 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -5.0 | -5.9 | -3.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.5 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -1.3 | — | — | |
| + Items to be Reclassified to P&L | -13.9 | -11.5 | 13.6 | 29.3 | |
| + Tax on Items to be Reclassified | — | — | 0.6 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | -0.6 | — | — | |
| Comprehensive Income — Owners of Parent | 396.6 | 538.0 | 668.1 | 736.2 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 53.00 | 35.66 | 42.45 | 45.16 | |
| Diluted EPS — Continuing Operations | 52.34 | 34.85 | 41.56 | 44.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,981.1 | 2,302.1 | 2,601.4 | 2,851.5 | |
| Gross Margin % | 62.91 | 66.07 | 66.40 | 68.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 555.2 | 751.5 | 887.4 | 979.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -27.2 | |
| Net Income Adj (tax-effected) | 410.0 | 552.6 | 659.6 | 729.7 | |
| EPS Adj | 53.00 | 35.66 | 42.45 | 46.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.5 | 15.5 | 15.6 | 16.1 | |