| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 13,393 | 11,748 | 9,736 | 8,104 | 6,912 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 121 | 159 | 71.8 | 49.0 | 27.6 | ||
| 13,514 | 11,906 | 9,808 | 8,153 | 6,940 | ||
Expenses | ||||||
| 11,242 | 9,301 | 7,788 | 6,161 | 5,163 | ||
| 4.2 | 23.1 | 4.5 | 4.0 | 1.4 | ||
| −1,103 | −457 | −431 | −88.0 | 7.5 | ||
| 408 | 372 | 304 | 267 | 232 | ||
| 70.4 | 64.1 | 55.6 | 43.9 | 34.7 | ||
| 110 | 91.2 | 70.1 | 61.4 | 57.1 | ||
| 1,368 | 1,280 | 1,079 | 922 | 802 | ||
| 12,099 | 10,674 | 8,871 | 7,372 | 6,298 | ||
| 1,474 | 1,229 | 991 | 838 | 706 | ||
| 1,364 | 1,138 | 921 | 776 | 649 | ||
Profit | ||||||
| 1,414 | 1,232 | 937 | 781 | 642 | ||
| 0.0 | 0.0 | 0.0 | −0.2 | 0.0 | ||
| 1,414 | 1,232 | 937 | 781 | 642 | ||
| 356 | 321 | 231 | 199 | 167 | ||
| 2.8 | −7.6 | 9.5 | 0.9 | −2.1 | ||
| 358 | 314 | 241 | 200 | 165 | ||
| 1,056 | 918 | 696 | 581 | 477 | ||
| 1,056 | 918 | 696 | 581 | 477 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | ||
| 0.6 | 0.2 | −3.3 | −1.8 | −0.1 | ||
| 1,056 | 919 | 693 | 579 | 477 | ||
| 1,056 | 918 | 696 | 581 | 477 | ||
| 0.0 | 0.0 | 0.0 | −0.0 | −0.0 | ||
Per share | ||||||
| ₹110.44 | ₹96.09 | ₹75.65 | ₹64.37 | ₹52.94 | ||
| ₹110.37 | ₹96.02 | ₹75.55 | ₹64.25 | ₹52.86 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −0.0 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.2 | −3.3 | — | — | ||
| 1.6 | 1.6 | −3.8 | −2.1 | −0.7 | ||
| 1.0 | 1.4 | −0.5 | — | — | ||
| — | — | — | −0.4 | −0.7 | ||
| — | 0.0 | — | 0.0 | −0.0 | ||
| — | — | — | 0.2 | −0.0 | ||
| 1,056 | 919 | 693 | 579 | 477 | ||
| 0.0 | 0.0 | 0.0 | −0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹110.44 | ₹96.09 | ₹75.65 | ₹64.38 | ₹52.94 | ||
| ₹110.37 | ₹96.02 | ₹75.55 | ₹64.26 | ₹52.86 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.01 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.01 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,250 | 2,880 | 2,374 | 2,027 | 1,740 | ||
| 24.3% | 24.5% | 24.4% | 25.0% | 25.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,414 | 1,232 | 937 | 781 | 642 | ||
| 0.0 | 0.0 | 0.0 | −0.2 | 0.0 | ||
| 1,056 | 918 | 696 | 581 | 477 | ||
| ₹110.44 | ₹96.09 | ₹75.65 | ₹64.39 | ₹52.94 | ||
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 | 6,912.3 | 8,104.1 | 9,735.9 | 11,747.8 | 13,392.9 | |
| Other Income | 27.6 | 49.0 | 71.8 | 158.6 | 120.7 | |
| Total Income | 6,940.0 | 8,153.1 | 9,807.7 | 11,906.3 | 13,513.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 5,163.4 | 6,161.4 | 7,787.9 | 9,301.2 | 11,242.2 | |
| + Purchases of Stock-in-Trade | 1.4 | 4.0 | 4.5 | 23.1 | 4.2 | |
| + Changes in Inventories | 7.5 | -88.0 | -430.5 | -456.8 | -1,103.2 | |
| + Employee Benefit Expense | 232.0 | 267.1 | 304.3 | 371.5 | 407.8 | |
| + Finance Costs | 34.7 | 43.9 | 55.6 | 64.1 | 70.4 | |
| + Depreciation & Amortisation | 57.1 | 61.4 | 70.1 | 91.2 | 110.2 | |
| + Other Expenses | 801.8 | 922.0 | 1,078.8 | 1,279.6 | 1,367.8 | |
| Total Expenses | 6,297.9 | 7,371.8 | 8,870.7 | 10,674.0 | 12,099.4 | |
| EBITDA | 706.2 | 837.5 | 991.0 | 1,229.0 | 1,474.1 | |
| EBIT | 649.1 | 776.2 | 920.8 | 1,137.9 | 1,363.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 642.0 | 781.3 | 937.0 | 1,232.3 | 1,414.2 | |
| + Exceptional Items | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 642.0 | 781.1 | 937.0 | 1,232.3 | 1,414.2 | |
| + Current Tax | 166.8 | 199.3 | 231.1 | 321.5 | 355.6 | |
| + Deferred Tax | -2.1 | 0.9 | 9.5 | -7.6 | 2.8 | |
| Tax Expense | 164.7 | 200.2 | 240.6 | 313.9 | 358.5 | |
| Net Income | 477.3 | 580.7 | 696.4 | 918.4 | 1,055.8 | |
| + Net Income — Continuing Ops | 477.3 | 580.8 | 696.4 | 918.4 | 1,055.8 | |
| + Net Income — Discontinued Ops | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.1 | -1.8 | -3.3 | 0.2 | 0.6 | |
| Total Comprehensive Income | 477.3 | 578.9 | 693.1 | 918.6 | 1,056.4 | |
| Net Income to Common | 477.3 | 580.7 | 696.4 | 918.4 | 1,055.8 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 52.94 | 64.37 | 75.65 | 96.09 | 110.44 | |
| Diluted EPS | 52.86 | 64.25 | 75.55 | 96.02 | 110.37 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | 0.0 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.3 | 0.2 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -2.1 | -3.8 | 1.6 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | 1.4 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | — | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 477.3 | 579.0 | 693.1 | 918.6 | 1,056.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 52.94 | 64.38 | 75.65 | 96.09 | 110.44 | |
| Diluted EPS — Continuing Operations | 52.86 | 64.26 | 75.55 | 96.02 | 110.37 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,740.0 | 2,026.7 | 2,374.0 | 2,880.2 | 3,249.7 | |
| Gross Margin % | 25.17 | 25.01 | 24.38 | 24.52 | 24.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 642.0 | 781.3 | 937.0 | 1,232.3 | 1,414.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 477.3 | 580.9 | 696.4 | 918.4 | 1,055.8 | |
| EPS Adj | 52.94 | 64.39 | 75.65 | 96.09 | 110.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.0 | 18.0 | 19.1 | 19.1 | 19.1 | |