| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,565 | 6,088 | 5,472 | 5,009 | 3,857 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 102 | 139 | 53.6 | 20.3 | 27.0 | ||
| 6,667 | 6,227 | 5,526 | 5,030 | 3,884 | ||
Expenses | ||||||
| 4,442 | 4,047 | 3,676 | 3,768 | 2,728 | ||
| 45.5 | 82.0 | 31.1 | −217 | −12.1 | ||
| 643 | 586 | 553 | 464 | 384 | ||
| 338 | 318 | 247 | 197 | 126 | ||
| 175 | 174 | 175 | 171 | 130 | ||
| 671 | 668 | 536 | 410 | 359 | ||
| 6,314 | 5,876 | 5,217 | 4,794 | 3,715 | ||
| 764 | 705 | 677 | 584 | 398 | ||
| 589 | 531 | 502 | 412 | 268 | ||
Profit | ||||||
| 353 | 352 | 309 | 236 | 169 | ||
| −9.7 | −9.7 | 0.0 | 0.0 | 0.0 | ||
| 343 | 342 | 309 | 236 | 169 | ||
| 111 | 110 | 79.0 | 33.3 | 50.0 | ||
| −40.3 | −37.9 | −20.4 | 19.1 | −5.6 | ||
| 70.2 | 72.2 | 58.6 | 52.4 | 44.4 | ||
| −23.5 | −31.8 | −35.5 | 10.1 | 0.3 | ||
| 249 | 238 | 215 | 194 | 125 | ||
| 273 | 270 | 250 | 184 | 125 | ||
| 0.7 | −0.3 | −1.2 | −1.0 | 3.3 | ||
| 250 | 238 | 213 | 193 | 128 | ||
| 230 | 219 | 202 | 179 | 124 | ||
| 19.2 | 19.3 | 12.7 | 14.9 | 0.8 | ||
Per share | ||||||
| ₹9.74 | ₹9.25 | ₹8.54 | ₹15.12 | ₹10.58 | ||
| ₹9.74 | ₹9.25 | ₹8.54 | ₹15.12 | ₹10.58 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −2.9 | ||
Other comprehensive income — detail | ||||||
| 0.7 | −0.3 | −1.2 | — | — | ||
| 1.3 | 0.1 | −1.6 | −1.4 | 3.2 | ||
| 0.3 | −0.0 | −0.4 | — | — | ||
| — | — | — | −0.3 | −0.0 | ||
| −0.3 | −0.4 | −0.0 | — | — | ||
| 231 | 219 | 201 | 178 | 128 | ||
| 19.2 | 19.3 | 12.7 | 14.9 | 0.8 | ||
Per share — as-filed variants | ||||||
| ₹9.74 | ₹9.25 | ₹8.54 | ₹15.12 | ₹10.58 | ||
| ₹9.74 | ₹9.25 | ₹8.54 | ₹15.12 | ₹10.58 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,078 | 1,959 | 1,765 | 1,458 | 1,142 | ||
| 31.6% | 32.2% | 32.3% | 29.1% | 29.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 353 | 352 | 309 | 236 | 169 | ||
| −9.7 | −9.7 | 0.0 | 0.0 | 0.0 | ||
| 257 | 246 | 215 | 194 | 125 | ||
| ₹10.04 | ₹9.55 | ₹8.54 | ₹15.12 | ₹10.58 | ||
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 | 3,857.4 | 5,009.4 | 5,472.3 | 6,088.4 | 6,565.1 | |
| Other Income | 27.0 | 20.3 | 53.6 | 138.9 | 101.7 | |
| Total Income | 3,884.4 | 5,029.7 | 5,525.9 | 6,227.3 | 6,666.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,727.8 | 3,768.4 | 3,675.8 | 4,047.4 | 4,442.0 | |
| + Changes in Inventories | -12.1 | -216.9 | 31.1 | 82.0 | 45.5 | |
| + Employee Benefit Expense | 384.4 | 463.7 | 552.5 | 586.3 | 642.6 | |
| + Finance Costs | 125.7 | 196.8 | 247.0 | 318.2 | 338.0 | |
| + Depreciation & Amortisation | 130.3 | 171.5 | 174.7 | 173.9 | 175.0 | |
| + Other Expenses | 359.1 | 410.2 | 536.1 | 667.7 | 671.0 | |
| Total Expenses | 3,715.2 | 4,793.7 | 5,217.2 | 5,875.6 | 6,314.1 | |
| EBITDA | 398.3 | 583.9 | 676.8 | 704.9 | 764.0 | |
| EBIT | 267.9 | 412.4 | 502.1 | 531.0 | 588.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 169.2 | 236.0 | 308.7 | 351.7 | 352.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -9.7 | -9.7 | |
| Pretax Income | 169.2 | 236.0 | 308.7 | 342.0 | 343.0 | |
| + Current Tax | 50.0 | 33.3 | 79.0 | 110.1 | 110.5 | |
| + Deferred Tax | -5.6 | 19.1 | -20.4 | -37.9 | -40.3 | |
| Tax Expense | 44.4 | 52.4 | 58.6 | 72.2 | 70.2 | |
| + Share of Associates & JVs | 0.3 | 10.1 | -35.5 | -31.8 | -23.5 | |
| Net Income | 125.1 | 193.7 | 214.6 | 238.1 | 249.4 | |
| + Net Income — Continuing Ops | 124.8 | 183.6 | 250.2 | 269.8 | 272.8 | |
| + Other Comprehensive Income | 3.3 | -1.0 | -1.2 | -0.3 | 0.7 | |
| Total Comprehensive Income | 128.4 | 192.7 | 213.4 | 237.8 | 250.0 | |
| Net Income to Common | 124.4 | 178.8 | 201.9 | 218.8 | 230.2 | |
| Minority Interest | 0.8 | 14.9 | 12.7 | 19.3 | 19.2 | |
| Per Share | ||||||
| Basic EPS | 10.58 | 15.12 | 8.54 | 9.25 | 9.74 | |
| Diluted EPS | 10.58 | 15.12 | 8.54 | 9.25 | 9.74 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -2.9 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | -0.3 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 3.2 | -1.4 | -1.6 | 0.1 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | -0.4 | -0.3 | |
| Comprehensive Income — Owners of Parent | 127.7 | 177.8 | 200.8 | 218.5 | 230.9 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 14.9 | 12.7 | 19.3 | 19.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.58 | 15.12 | 8.54 | 9.25 | 9.74 | |
| Diluted EPS — Continuing Operations | 10.58 | 15.12 | 8.54 | 9.25 | 9.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,141.7 | 1,457.8 | 1,765.4 | 1,958.9 | 2,077.6 | |
| Gross Margin % | 29.60 | 29.10 | 32.26 | 32.17 | 31.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 169.2 | 236.0 | 308.7 | 351.7 | 352.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -9.7 | -9.7 | |
| Net Income Adj (tax-effected) | 125.1 | 193.7 | 214.6 | 245.7 | 257.1 | |
| EPS Adj | 10.58 | 15.12 | 8.54 | 9.55 | 10.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.7 | 23.6 | 23.7 | 23.7 | 23.7 | |