| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,913 | 4,538 | 4,492 | 4,001 | 3,730 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 79.9 | 77.2 | 71.9 | 58.6 | 27.3 | ||
| 4,993 | 4,615 | 4,564 | 4,060 | 3,758 | ||
Expenses | ||||||
| 2,377 | 2,118 | 2,048 | 1,929 | 1,781 | ||
| 185 | 175 | 162 | 149 | 191 | ||
| −75.1 | −52.0 | −11.6 | −94.4 | −17.9 | ||
| 831 | 779 | 708 | 673 | 565 | ||
| 35.3 | 30.1 | 24.8 | 25.8 | 35.4 | ||
| 110 | 100 | 89.4 | 78.4 | 68.6 | ||
| 1,030 | 974 | 977 | 826 | 811 | ||
| 4,494 | 4,124 | 3,997 | 3,586 | 3,435 | ||
| 564 | 544 | 609 | 520 | 399 | ||
| 454 | 444 | 520 | 441 | 330 | ||
Profit | ||||||
| 499 | 491 | 567 | 474 | 322 | ||
| −41.4 | −38.9 | −7.8 | 6.6 | −4.2 | ||
| 458 | 452 | 559 | 481 | 318 | ||
| 92.6 | 92.4 | 161 | 134 | 90.2 | ||
| −0.2 | −1.4 | −5.1 | 7.4 | 2.8 | ||
| 92.4 | 91.0 | 156 | 141 | 93.0 | ||
| 14.6 | 16.0 | 15.3 | 10.1 | 10.7 | ||
| 380 | 377 | 419 | 350 | 236 | ||
| 365 | 361 | 403 | 340 | 225 | ||
| 40.7 | 53.2 | 6.3 | 3.5 | 15.3 | ||
| 421 | 430 | 425 | 353 | 251 | ||
| 376 | 374 | 415 | 348 | — | ||
| 3.7 | 3.7 | 3.5 | 1.5 | — | ||
Per share | ||||||
| ₹47.36 | ₹47.05 | ₹52.29 | ₹43.84 | ₹29.59 | ||
| ₹47.36 | ₹47.05 | ₹52.29 | ₹43.84 | ₹29.59 | ||
Other comprehensive income — detail | ||||||
| 40.7 | 53.2 | 6.3 | — | — | ||
| 13.8 | 3.3 | −5.9 | −10.2 | −4.7 | ||
| 3.2 | 0.7 | −1.4 | — | — | ||
| — | — | — | −2.5 | −2.0 | ||
| 30.1 | 50.6 | 10.8 | 11.2 | 18.0 | ||
| 417 | 427 | 422 | 352 | 250 | ||
| 3.7 | 3.7 | 3.5 | 1.5 | 0.8 | ||
Per share — as-filed variants | ||||||
| ₹47.36 | ₹47.05 | ₹52.29 | ₹43.84 | ₹29.59 | ||
| ₹47.36 | ₹47.05 | ₹52.29 | ₹43.84 | ₹29.59 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,426 | 2,297 | 2,294 | 2,018 | 1,776 | ||
| 49.4% | 50.6% | 51.1% | 50.4% | 47.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 499 | 491 | 567 | 474 | 322 | ||
| −41.4 | −38.9 | −7.8 | 6.6 | −4.2 | ||
| 413 | 408 | 424 | 345 | 239 | ||
| ₹51.48 | ₹50.93 | ₹52.99 | ₹43.26 | ₹29.96 | ||
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 | 3,730.2 | 4,001.2 | 4,492.2 | 4,538.0 | 4,912.9 | |
| Other Income | 27.3 | 58.6 | 71.9 | 77.2 | 79.9 | |
| Total Income | 3,757.5 | 4,059.8 | 4,564.1 | 4,615.2 | 4,992.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,781.2 | 1,928.8 | 2,047.7 | 2,118.3 | 2,377.1 | |
| + Purchases of Stock-in-Trade | 191.4 | 148.6 | 161.7 | 174.5 | 185.2 | |
| + Changes in Inventories | -17.9 | -94.4 | -11.6 | -52.0 | -75.1 | |
| + Employee Benefit Expense | 565.2 | 672.7 | 707.9 | 779.2 | 831.3 | |
| + Finance Costs | 35.4 | 25.8 | 24.8 | 30.1 | 35.3 | |
| + Depreciation & Amortisation | 68.6 | 78.4 | 89.4 | 100.1 | 109.7 | |
| + Other Expenses | 811.3 | 825.9 | 977.3 | 973.9 | 1,030.3 | |
| Total Expenses | 3,435.2 | 3,585.8 | 3,997.2 | 4,124.1 | 4,493.8 | |
| EBITDA | 399.0 | 519.6 | 609.2 | 544.1 | 564.1 | |
| EBIT | 330.4 | 441.2 | 519.8 | 444.0 | 454.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 322.3 | 474.0 | 566.9 | 491.1 | 499.0 | |
| + Exceptional Items | -4.2 | 6.6 | -7.8 | -38.9 | -41.4 | |
| Pretax Income | 318.1 | 480.6 | 559.1 | 452.2 | 457.6 | |
| + Current Tax | 90.2 | 133.6 | 160.8 | 92.4 | 92.6 | |
| + Deferred Tax | 2.8 | 7.4 | -5.1 | -1.4 | -0.2 | |
| Tax Expense | 93.0 | 141.0 | 155.7 | 91.0 | 92.4 | |
| + Share of Associates & JVs | 10.7 | 10.1 | 15.3 | 16.0 | 14.6 | |
| Net Income | 235.8 | 349.7 | 418.7 | 377.2 | 379.8 | |
| + Net Income — Continuing Ops | 225.1 | 339.6 | 403.4 | 361.2 | 365.2 | |
| + Other Comprehensive Income | 15.3 | 3.5 | 6.3 | 53.2 | 40.7 | |
| Total Comprehensive Income | 251.1 | 353.2 | 425.0 | 430.4 | 420.5 | |
| Net Income to Common | — | 348.2 | 415.2 | 373.5 | 376.1 | |
| Minority Interest | — | 1.5 | 3.5 | 3.7 | 3.7 | |
| Per Share | ||||||
| Basic EPS | 29.59 | 43.84 | 52.29 | 47.05 | 47.36 | |
| Diluted EPS | 29.59 | 43.84 | 52.29 | 47.05 | 47.36 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 6.3 | 53.2 | 40.7 | |
| + Items NOT to be Reclassified to P&L | -4.7 | -10.2 | -5.9 | 3.3 | 13.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.4 | 0.7 | 3.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | -2.5 | — | — | — | |
| + Items to be Reclassified to P&L | 18.0 | 11.2 | 10.8 | 50.6 | 30.1 | |
| Comprehensive Income — Owners of Parent | 250.3 | 351.7 | 421.5 | 426.7 | 416.8 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 1.5 | 3.5 | 3.7 | 3.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 29.59 | 43.84 | 52.29 | 47.05 | 47.36 | |
| Diluted EPS — Continuing Operations | 29.59 | 43.84 | 52.29 | 47.05 | 47.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,775.5 | 2,018.2 | 2,294.4 | 2,297.2 | 2,425.7 | |
| Gross Margin % | 47.60 | 50.44 | 51.08 | 50.62 | 49.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 322.3 | 474.0 | 566.9 | 491.1 | 499.0 | |
| − Exceptional Items (reconciliation) | -4.2 | 6.6 | -7.8 | -38.9 | -41.4 | |
| Net Income Adj (tax-effected) | 238.8 | 345.0 | 424.3 | 408.3 | 412.8 | |
| EPS Adj | 29.96 | 43.26 | 52.99 | 50.93 | 51.48 | |
| 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 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 | |