| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,924 | 4,388 | 4,178 | 4,136 | 4,773 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 38.0 | 40.5 | 37.8 | 35.3 | 33.4 | ||
| 4,962 | 4,429 | 4,215 | 4,171 | 4,806 | ||
Expenses | ||||||
| 2,523 | 2,105 | 2,050 | 2,040 | 2,548 | ||
| 173 | 149 | 56.8 | 49.1 | 162 | ||
| −171 | 41.1 | 0.2 | 53.1 | −128 | ||
| 449 | 426 | 418 | 384 | 343 | ||
| 64.2 | 49.1 | 55.6 | 52.7 | 21.6 | ||
| 195 | 175 | 158 | 136 | 122 | ||
| 1,249 | 1,101 | 1,133 | 1,188 | 1,301 | ||
| 4,483 | 4,046 | 3,872 | 3,904 | 4,369 | ||
| 701 | 567 | 519 | 421 | 547 | ||
| 505 | 392 | 361 | 285 | 425 | ||
Profit | ||||||
| 479 | 383 | 344 | 268 | 437 | ||
| −13.0 | −13.0 | 0.0 | 0.0 | −0.0 | ||
| 466 | 370 | 344 | 268 | 437 | ||
| 112 | 84.2 | 85.3 | 63.6 | 70.2 | ||
| 3.6 | 7.6 | 7.2 | 21.1 | 59.0 | ||
| 115 | 91.8 | 92.4 | 84.7 | 129 | ||
| −0.1 | −0.2 | −0.0 | 0.0 | 0.0 | ||
| 351 | 278 | 251 | 183 | 308 | ||
| 351 | 278 | 251 | 183 | 308 | ||
| 6.2 | 20.3 | 1.8 | 3.5 | 2.4 | ||
| 357 | 298 | 253 | 186 | 310 | ||
| 351 | 278 | 251 | 183 | 308 | ||
Per share | ||||||
| ₹22.21 | ₹17.59 | ₹15.89 | ₹11.56 | ₹19.34 | ||
| ₹22.10 | ₹17.51 | ₹15.84 | ₹11.55 | ₹19.33 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 6.2 | 20.3 | 1.8 | — | — | ||
| −6.8 | 0.9 | −1.8 | 3.1 | −1.7 | ||
| −1.1 | 0.1 | −0.6 | — | — | ||
| — | — | — | 0.1 | −0.3 | ||
| 12.5 | 26.2 | 4.1 | 0.1 | 3.2 | ||
| 0.7 | 6.6 | 1.0 | — | — | ||
| — | — | — | −0.4 | −0.6 | ||
| 357 | 298 | 253 | 186 | — | ||
Per share — as-filed variants | ||||||
| ₹22.21 | ₹17.59 | ₹15.89 | ₹11.56 | ₹19.34 | ||
| ₹22.10 | ₹17.51 | ₹15.84 | ₹11.55 | ₹19.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,399 | 2,093 | 2,070 | 1,993 | 2,191 | ||
| 48.7% | 47.7% | 49.6% | 48.2% | 45.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 479 | 383 | 344 | 268 | 437 | ||
| −13.0 | −13.0 | 0.0 | 0.0 | −0.0 | ||
| 360 | 288 | 251 | 183 | 308 | ||
| ₹22.83 | ₹18.21 | ₹15.89 | ₹11.56 | ₹19.34 | ||
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 | 4,772.7 | 4,135.8 | 4,177.6 | 4,388.1 | 4,924.1 | |
| Other Income | 33.4 | 35.3 | 37.8 | 40.5 | 38.0 | |
| Total Income | 4,806.1 | 4,171.1 | 4,215.4 | 4,428.6 | 4,962.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,547.8 | 2,040.3 | 2,050.3 | 2,104.6 | 2,523.3 | |
| + Purchases of Stock-in-Trade | 161.6 | 49.1 | 56.8 | 149.0 | 173.0 | |
| + Changes in Inventories | -127.7 | 53.1 | 0.2 | 41.1 | -171.3 | |
| + Employee Benefit Expense | 343.5 | 384.0 | 418.1 | 425.6 | 449.4 | |
| + Finance Costs | 21.6 | 52.7 | 55.6 | 49.1 | 64.2 | |
| + Depreciation & Amortisation | 122.2 | 136.2 | 157.6 | 175.5 | 195.4 | |
| + Other Expenses | 1,300.5 | 1,188.2 | 1,133.2 | 1,100.7 | 1,249.1 | |
| Total Expenses | 4,369.3 | 3,903.5 | 3,871.8 | 4,045.6 | 4,483.0 | |
| EBITDA | 547.1 | 421.1 | 519.1 | 567.0 | 700.7 | |
| EBIT | 425.0 | 285.0 | 361.5 | 391.6 | 505.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 436.8 | 267.6 | 343.6 | 383.0 | 479.1 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | -13.0 | -13.0 | |
| Pretax Income | 436.7 | 267.6 | 343.6 | 369.9 | 466.1 | |
| + Current Tax | 70.2 | 63.6 | 85.3 | 84.2 | 111.8 | |
| + Deferred Tax | 59.0 | 21.1 | 7.2 | 7.6 | 3.6 | |
| Tax Expense | 129.2 | 84.7 | 92.4 | 91.8 | 115.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.2 | -0.1 | |
| Net Income | 307.5 | 182.9 | 251.2 | 277.9 | 350.6 | |
| + Net Income — Continuing Ops | 307.5 | 182.9 | 251.2 | 278.1 | 350.7 | |
| + Other Comprehensive Income | 2.4 | 3.5 | 1.8 | 20.3 | 6.2 | |
| Total Comprehensive Income | 309.9 | 186.4 | 253.0 | 298.2 | 356.7 | |
| Net Income to Common | 307.5 | 182.9 | 251.2 | 277.9 | 350.6 | |
| Per Share | ||||||
| Basic EPS | 19.34 | 11.56 | 15.89 | 17.59 | 22.21 | |
| Diluted EPS | 19.33 | 11.55 | 15.84 | 17.51 | 22.10 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.8 | 20.3 | 6.2 | |
| + Items NOT to be Reclassified to P&L | -1.7 | 3.1 | -1.8 | 0.9 | -6.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | 0.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 3.2 | 0.1 | 4.1 | 26.2 | 12.5 | |
| + Tax on Items to be Reclassified | — | — | 1.0 | 6.6 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.6 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 186.4 | 253.0 | 298.2 | 356.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.34 | 11.56 | 15.89 | 17.59 | 22.21 | |
| Diluted EPS — Continuing Operations | 19.33 | 11.55 | 15.84 | 17.51 | 22.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,191.1 | 1,993.2 | 2,070.3 | 2,093.3 | 2,399.1 | |
| Gross Margin % | 45.91 | 48.19 | 49.56 | 47.70 | 48.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 436.8 | 267.6 | 343.6 | 383.0 | 479.1 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | -13.0 | -13.0 | |
| Net Income Adj (tax-effected) | 307.5 | 182.9 | 251.2 | 287.7 | 360.4 | |
| EPS Adj | 19.34 | 11.56 | 15.89 | 18.21 | 22.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | — | — | — | |
| Filed Debt Equity | 0.00 | 0.00 | 0.22 | 0.19 | 0.21 | |
| Filed Dscr | — | 9.00 | 6.96 | 4.39 | 4.56 | |
| Filed Iscr | — | 9.00 | 10.01 | 12.36 | 9.84 | |
| Paid Up Equity Capital | 15.9 | 15.8 | 15.8 | 15.8 | 15.8 | |