| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,338 | 4,830 | 4,635 | 4,578 | 4,382 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 57.1 | 52.9 | 42.7 | 46.2 | 33.6 | ||
| 5,395 | 4,883 | 4,678 | 4,625 | 4,416 | ||
Expenses | ||||||
| 1,020 | 992 | 1,068 | 979 | 1,017 | ||
| 1,140 | 1,005 | 991 | 983 | 882 | ||
| 92.2 | 70.2 | −93.0 | 15.1 | −91.6 | ||
| 544 | 530 | 566 | 505 | 461 | ||
| 21.9 | 22.6 | 20.0 | 21.1 | 22.3 | ||
| 169 | 169 | 165 | 148 | 133 | ||
| 1,530 | 1,368 | 1,477 | 1,397 | 1,522 | ||
| 4,517 | 4,157 | 4,194 | 4,048 | 3,945 | ||
| 1,012 | 865 | 626 | 700 | 592 | ||
| 842 | 696 | 461 | 552 | 459 | ||
Profit | ||||||
| 878 | 726 | 483 | 577 | 470 | ||
| −45.6 | −43.0 | 0.0 | 0.0 | −7.9 | ||
| 832 | 683 | 483 | 577 | 463 | ||
| 227 | 185 | 128 | 135 | 117 | ||
| 3.2 | 7.5 | 8.1 | 8.6 | −1.1 | ||
| 231 | 193 | 136 | 143 | 116 | ||
| 3.4 | 0.0 | 0.8 | −1.2 | −0.1 | ||
| 604 | 487 | 300 | 432 | 346 | ||
| 602 | 490 | 348 | 433 | 346 | ||
| −0.4 | −3.1 | −48.3 | 0.0 | 0.0 | ||
| 9.9 | 9.7 | 1.2 | 0.2 | −0.7 | ||
| 614 | 497 | 301 | 432 | 346 | ||
| 602 | 485 | 294 | 422 | 345 | ||
| 2.0 | 1.6 | 5.7 | 10.1 | 1.7 | ||
Per share | ||||||
| ₹37.95 | ₹30.48 | ₹18.48 | ₹26.51 | ₹21.64 | ||
| ₹37.89 | ₹30.44 | ₹18.47 | ₹26.48 | ₹21.62 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.1 | ||
Continuing & discontinued operations | ||||||
| −0.4 | −3.1 | −48.3 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 9.9 | 9.7 | 1.2 | — | — | ||
| 15.6 | 15.4 | 1.4 | 0.3 | −0.7 | ||
| 3.9 | 3.9 | 0.3 | — | — | ||
| — | −1.8 | 0.1 | — | — | ||
| 0.5 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| 612 | 495 | 296 | 422 | 344 | ||
| 2.2 | 1.8 | 5.7 | 10.1 | 1.7 | ||
Per share — as-filed variants | ||||||
| ₹37.98 | ₹30.67 | ₹21.51 | ₹26.51 | ₹21.64 | ||
| ₹37.92 | ₹30.63 | ₹21.50 | ₹26.48 | ₹21.62 | ||
| −₹0.03 | −₹0.19 | −₹3.03 | ₹0.00 | ₹0.00 | ||
| −₹0.03 | −₹0.19 | −₹3.03 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,085 | 2,763 | 2,670 | 2,601 | 2,575 | ||
| 57.8% | 57.2% | 57.6% | 56.8% | 58.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 878 | 726 | 483 | 577 | 470 | ||
| −45.6 | −43.0 | 0.0 | 0.0 | −7.9 | ||
| 637 | 518 | 300 | 432 | 352 | ||
| ₹40.02 | ₹32.41 | ₹18.48 | ₹26.51 | ₹22.01 | ||
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 | 4,381.9 | 4,578.4 | 4,635.1 | 4,830.4 | 5,338.0 | |
| Other Income | 33.6 | 46.2 | 42.7 | 52.9 | 57.1 | |
| Total Income | 4,415.6 | 4,624.7 | 4,677.8 | 4,883.2 | 5,395.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,016.6 | 978.9 | 1,067.9 | 992.3 | 1,020.0 | |
| + Purchases of Stock-in-Trade | 882.1 | 983.0 | 990.6 | 1,005.0 | 1,140.3 | |
| + Changes in Inventories | -91.6 | 15.1 | -93.0 | 70.2 | 92.2 | |
| + Employee Benefit Expense | 461.2 | 505.3 | 566.1 | 529.9 | 543.6 | |
| + Finance Costs | 22.3 | 21.1 | 20.0 | 22.6 | 21.9 | |
| + Depreciation & Amortisation | 132.9 | 148.0 | 165.4 | 169.4 | 169.2 | |
| + Other Expenses | 1,521.6 | 1,396.5 | 1,477.2 | 1,368.1 | 1,530.2 | |
| Total Expenses | 3,945.1 | 4,047.8 | 4,194.3 | 4,157.4 | 4,517.4 | |
| EBITDA | 592.0 | 699.7 | 626.2 | 865.0 | 1,011.7 | |
| EBIT | 459.2 | 551.7 | 460.8 | 695.6 | 842.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 470.5 | 576.8 | 483.5 | 725.8 | 877.6 | |
| + Exceptional Items | -7.9 | 0.0 | 0.0 | -43.0 | -45.6 | |
| Pretax Income | 462.5 | 576.8 | 483.5 | 682.8 | 832.0 | |
| + Current Tax | 117.4 | 134.9 | 127.8 | 185.3 | 227.3 | |
| + Deferred Tax | -1.1 | 8.6 | 8.1 | 7.5 | 3.2 | |
| Tax Expense | 116.3 | 143.5 | 136.0 | 192.8 | 230.5 | |
| + Share of Associates & JVs | -0.1 | -1.2 | 0.8 | 0.0 | 3.4 | |
| Net Income | 346.2 | 432.2 | 300.0 | 487.0 | 604.5 | |
| + Net Income — Continuing Ops | 346.3 | 433.4 | 347.5 | 490.1 | 601.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -48.3 | -3.1 | -0.4 | |
| + Other Comprehensive Income | -0.7 | 0.2 | 1.2 | 9.7 | 9.9 | |
| Total Comprehensive Income | 345.5 | 432.4 | 301.3 | 496.7 | 614.4 | |
| Net Income to Common | 344.5 | 422.1 | 294.4 | 485.4 | 602.5 | |
| Minority Interest | 1.7 | 10.1 | 5.7 | 1.6 | 2.0 | |
| Per Share | ||||||
| Basic EPS | 21.64 | 26.51 | 18.48 | 30.48 | 37.95 | |
| Diluted EPS | 21.62 | 26.48 | 18.47 | 30.44 | 37.89 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -48.3 | -3.1 | -0.4 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.2 | 9.7 | 9.9 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.3 | 1.4 | 15.4 | 15.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 3.9 | 3.9 | |
| + Items to be Reclassified to P&L | — | — | 0.1 | -1.8 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 343.9 | 422.3 | 295.5 | 495.0 | 612.2 | |
| Comprehensive Income — Non-controlling Interests | 1.7 | 10.1 | 5.7 | 1.8 | 2.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.64 | 26.51 | 21.51 | 30.67 | 37.98 | |
| Diluted EPS — Continuing Operations | 21.62 | 26.48 | 21.50 | 30.63 | 37.92 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -3.03 | -0.19 | -0.03 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -3.03 | -0.19 | -0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,574.9 | 2,601.5 | 2,669.5 | 2,762.9 | 3,085.5 | |
| Gross Margin % | 58.76 | 56.82 | 57.59 | 57.20 | 57.80 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 470.5 | 576.8 | 483.5 | 725.8 | 877.6 | |
| − Exceptional Items (reconciliation) | -7.9 | 0.0 | 0.0 | -43.0 | -45.6 | |
| Net Income Adj (tax-effected) | 352.1 | 432.2 | 300.0 | 517.9 | 637.4 | |
| EPS Adj | 22.01 | 26.51 | 18.48 | 32.41 | 40.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Dscr | 1.00 | 8.00 | — | — | 0.00 | |
| Paid Up Equity Capital | 15.9 | 15.9 | 15.9 | 15.9 | 15.7 | |