| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,621 | 1,500 | 1,262 | 1,070 | 893 | |
| 39.4 | 42.4 | 28.7 | 26.0 | 10.4 | |
| 1,660 | 1,542 | 1,290 | 1,095 | 903 | |
Expenses | |||||
| 318 | 299 | 233 | 192 | — | |
| −8.2 | −11.9 | −2.8 | −2.3 | −3.7 | |
| 287 | 256 | 214 | 190 | — | |
| 43.2 | 32.7 | 10.6 | 26.3 | 42.3 | |
| 99.9 | 87.6 | 57.0 | 42.4 | 38.6 | |
| 665 | 613 | 520 | 452 | — | |
| 1,405 | 1,277 | 1,033 | 900 | 772 | |
| 359 | 343 | 297 | 238 | 201 | |
| 259 | 256 | 240 | 196 | 163 | |
Profit | |||||
| 255 | 265 | 258 | 195 | 131 | |
| −6.4 | 0.0 | 0.0 | 0.0 | — | |
| 249 | 265 | 258 | 195 | 129 | |
| 54.8 | 63.7 | 60.4 | 52.0 | 51.4 | |
| 8.7 | 2.5 | 3.8 | −33.2 | 4.4 | |
| 63.5 | 66.2 | 64.2 | 18.8 | 55.8 | |
| 185 | 199 | 194 | 177 | 72.9 | |
| 185 | 199 | 194 | 177 | — | |
| 1.0 | −4.5 | −1.2 | 1.2 | — | |
| 186 | 195 | 192 | 178 | 73.1 | |
| 187 | 194 | 193 | — | — | |
| 0.2 | 0.2 | 0.3 | 0.0 | — | |
Per share | |||||
| ₹21.59 | ₹29.59 | ₹29.47 | ₹28.65 | — | |
| ₹21.59 | ₹29.59 | ₹29.47 | ₹28.65 | — | |
Revenue detail — as filed | |||||
| — | 0.0 | −4.7 | 0.0 | — | |
Other comprehensive income — detail | |||||
| 1.0 | −4.5 | −1.2 | — | — | |
| — | — | −1.6 | 1.2 | — | |
| −1.9 | 4.5 | −0.4 | — | — | |
| 186 | 194 | — | — | — | |
| 0.2 | 0.2 | — | — | — | |
Per share — as-filed variants | |||||
| ₹21.59 | ₹29.59 | ₹29.47 | ₹28.65 | — | |
| ₹21.59 | ₹29.59 | ₹29.47 | ₹28.65 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 1,311 | 1,213 | 1,031 | 880 | — | |
| 80.9% | 80.8% | 81.8% | 82.3% | — | |
Adjusted (ex-exceptional items) — derived | |||||
| 255 | 265 | 258 | 195 | 131 | |
| −6.4 | 0.0 | 0.0 | 0.0 | — | |
| 190 | 199 | 194 | 177 | 74.2 | |
| ₹22.15 | ₹29.59 | ₹29.47 | ₹28.65 | — | |
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 | 892.5 | 1,069.5 | 1,261.5 | 1,499.8 | 1,620.7 | |
| Other Income | 10.4 | 26.0 | 28.7 | 42.4 | 39.4 | |
| Total Income | 903.0 | 1,095.5 | 1,290.2 | 1,542.2 | 1,660.1 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | — | 191.8 | 232.9 | 299.1 | 317.5 | |
| + Changes in Inventories | -3.7 | -2.3 | -2.8 | -11.9 | -8.2 | |
| + Employee Benefit Expense | — | 189.9 | 214.5 | 256.3 | 287.1 | |
| + Finance Costs | 42.3 | 26.3 | 10.6 | 32.7 | 43.2 | |
| + Depreciation & Amortisation | 38.6 | 42.4 | 57.0 | 87.6 | 99.9 | |
| + Other Expenses | — | 451.9 | 520.3 | 612.9 | 665.5 | |
| Total Expenses | 772.1 | 900.1 | 1,032.5 | 1,276.8 | 1,405.1 | |
| EBITDA | 201.3 | 238.2 | 296.6 | 343.3 | 358.7 | |
| EBIT | 162.8 | 195.8 | 239.6 | 255.6 | 258.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 130.9 | 195.4 | 257.7 | 265.3 | 255.0 | |
| + Exceptional Items | — | 0.0 | 0.0 | 0.0 | -6.4 | |
| Pretax Income | 128.7 | 195.4 | 257.7 | 265.3 | 248.6 | |
| + Current Tax | 51.4 | 52.0 | 60.4 | 63.7 | 54.8 | |
| + Deferred Tax | 4.4 | -33.2 | 3.8 | 2.5 | 8.7 | |
| Tax Expense | 55.8 | 18.8 | 64.2 | 66.2 | 63.5 | |
| Net Income | 72.9 | 176.6 | 193.5 | 199.1 | 185.1 | |
| + Net Income — Continuing Ops | — | 176.6 | 193.5 | 199.1 | 185.1 | |
| + Other Comprehensive Income | — | 1.2 | -1.2 | -4.5 | 1.0 | |
| Total Comprehensive Income | 73.1 | 177.9 | 192.3 | 194.6 | 186.2 | |
| Net Income to Common | — | — | 193.2 | 194.4 | 186.8 | |
| Minority Interest | — | 0.0 | 0.3 | 0.2 | 0.2 | |
| Per Share | ||||||
| Basic EPS | — | 28.65 | 29.47 | 29.59 | 21.59 | |
| Diluted EPS | — | 28.65 | 29.47 | 29.59 | 21.59 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | — | 0.0 | -4.7 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | -4.5 | 1.0 | |
| + Items NOT to be Reclassified to P&L | — | 1.2 | -1.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 4.5 | -1.9 | |
| Comprehensive Income — Owners of Parent | — | — | — | 194.4 | 185.9 | |
| Comprehensive Income — Non-controlling Interests | — | — | — | 0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 28.65 | 29.47 | 29.59 | 21.59 | |
| Diluted EPS — Continuing Operations | — | 28.65 | 29.47 | 29.59 | 21.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 880.0 | 1,031.4 | 1,212.5 | 1,311.3 | |
| Gross Margin % | — | 82.28 | 81.76 | 80.85 | 80.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 130.9 | 195.4 | 257.7 | 265.3 | 255.0 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | 0.0 | -6.4 | |
| Net Income Adj (tax-effected) | 74.2 | 176.6 | 193.5 | 199.1 | 189.9 | |
| EPS Adj | — | 28.65 | 29.47 | 29.59 | 22.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 2.00 | |
| Paid Up Equity Capital | — | 65.6 | 65.6 | 65.6 | 65.6 | |