| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,694 | 6,455 | 5,842 | 4,872 | 3,365 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 62.7 | 85.7 | 167 | 60.3 | 40.2 | ||
| 6,757 | 6,541 | 6,010 | 4,932 | 3,405 | ||
Expenses | ||||||
| 87.2 | 96.6 | 48.8 | 72.0 | 65.9 | ||
| −4.8 | −5.8 | 7.0 | −13.6 | −25.4 | ||
| 4,179 | 3,996 | 3,699 | 3,112 | 2,155 | ||
| 89.8 | 73.7 | 42.4 | 54.8 | 32.3 | ||
| 331 | 301 | 225 | 196 | 146 | ||
| 1,241 | 1,110 | 858 | 710 | 536 | ||
| 5,924 | 5,571 | 4,880 | 4,131 | 2,911 | ||
| 1,192 | 1,258 | 1,230 | 991 | 633 | ||
| 860 | 957 | 1,005 | 796 | 487 | ||
Profit | ||||||
| 833 | 969 | 1,130 | 801 | 494 | ||
| −59.7 | −59.7 | 0.0 | 0.0 | 0.0 | ||
| 773 | 910 | 1,130 | 801 | 494 | ||
| 249 | 298 | 309 | 238 | 109 | ||
| −48.8 | −63.7 | −16.4 | −36.0 | 0.8 | ||
| 201 | 235 | 293 | 202 | 110 | ||
| −39.3 | −37.6 | 2.8 | −0.5 | 2.4 | ||
| 533 | 637 | 840 | 599 | 387 | ||
| 573 | 675 | 837 | 599 | 384 | ||
| 189 | 304 | 34.7 | 18.9 | 48.6 | ||
| 723 | 942 | 874 | 617 | 435 | ||
| 534 | 637 | 840 | 595 | 381 | ||
| −0.7 | 0.0 | 0.0 | 4.0 | 5.9 | ||
Per share | ||||||
| ₹19.62 | ₹23.43 | ₹30.93 | ₹21.95 | ₹14.10 | ||
| ₹19.50 | ₹23.28 | ₹30.70 | ₹21.77 | ₹13.95 | ||
Other comprehensive income — detail | ||||||
| 189 | 304 | 34.7 | — | — | ||
| −0.1 | 8.5 | −2.7 | −4.9 | −9.0 | ||
| 0.2 | 2.7 | −1.0 | — | — | ||
| — | — | — | −1.9 | −3.1 | ||
| 212 | 283 | 33.8 | 29.3 | 48.7 | ||
| 22.4 | −15.8 | −2.6 | — | — | ||
| — | — | — | 7.4 | −5.8 | ||
| 724 | 942 | 874 | 613 | 430 | ||
| −0.9 | 0.0 | 0.0 | 4.3 | 5.3 | ||
Per share — as-filed variants | ||||||
| ₹19.62 | ₹23.43 | ₹30.93 | ₹21.95 | ₹14.10 | ||
| ₹19.50 | ₹23.28 | ₹30.70 | ₹21.77 | ₹13.95 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 6,612 | 6,364 | 5,787 | 4,813 | 3,325 | ||
| 98.8% | 98.6% | 99.0% | 98.8% | 98.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 833 | 969 | 1,130 | 801 | 494 | ||
| −59.7 | −59.7 | 0.0 | 0.0 | 0.0 | ||
| 578 | 682 | 840 | 599 | 387 | ||
| ₹21.25 | ₹25.06 | ₹30.93 | ₹21.95 | ₹14.10 | ||
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 | 3,365.0 | 4,871.5 | 5,842.3 | 6,454.9 | 6,694.4 | |
| Other Income | 40.2 | 60.3 | 167.3 | 85.7 | 62.7 | |
| Total Income | 3,405.2 | 4,931.8 | 6,009.7 | 6,540.7 | 6,757.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 65.9 | 72.0 | 48.8 | 96.6 | 87.2 | |
| + Changes in Inventories | -25.4 | -13.6 | 7.0 | -5.8 | -4.8 | |
| + Employee Benefit Expense | 2,155.3 | 3,112.0 | 3,699.3 | 3,996.1 | 4,179.4 | |
| + Finance Costs | 32.3 | 54.8 | 42.4 | 73.7 | 89.8 | |
| + Depreciation & Amortisation | 146.4 | 195.8 | 225.0 | 300.6 | 331.4 | |
| + Other Expenses | 536.4 | 709.8 | 857.5 | 1,110.3 | 1,240.9 | |
| Total Expenses | 2,910.8 | 4,130.8 | 4,879.9 | 5,571.3 | 5,924.0 | |
| EBITDA | 632.9 | 991.3 | 1,229.8 | 1,257.8 | 1,191.6 | |
| EBIT | 486.5 | 795.5 | 1,004.8 | 957.3 | 860.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 494.4 | 801.0 | 1,129.7 | 969.3 | 833.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -59.7 | -59.7 | |
| Pretax Income | 494.4 | 801.0 | 1,129.7 | 909.6 | 773.4 | |
| + Current Tax | 109.1 | 237.9 | 309.3 | 298.4 | 249.3 | |
| + Deferred Tax | 0.8 | -36.0 | -16.4 | -63.7 | -48.8 | |
| Tax Expense | 109.9 | 201.9 | 292.9 | 234.7 | 200.6 | |
| + Share of Associates & JVs | 2.4 | -0.5 | 2.8 | -37.6 | -39.3 | |
| Net Income | 386.9 | 598.5 | 839.6 | 637.4 | 533.5 | |
| + Net Income — Continuing Ops | 384.5 | 599.1 | 836.8 | 674.9 | 572.8 | |
| + Other Comprehensive Income | 48.6 | 18.9 | 34.7 | 304.2 | 189.5 | |
| Total Comprehensive Income | 435.4 | 617.4 | 874.3 | 941.6 | 722.9 | |
| Net Income to Common | 381.0 | 594.5 | 839.6 | 637.3 | 534.1 | |
| Minority Interest | 5.9 | 4.0 | 0.0 | 0.0 | -0.7 | |
| Per Share | ||||||
| Basic EPS | 14.10 | 21.95 | 30.93 | 23.43 | 19.62 | |
| Diluted EPS | 13.95 | 21.77 | 30.70 | 23.28 | 19.50 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 34.7 | 304.2 | 189.5 | |
| + Items NOT to be Reclassified to P&L | -9.0 | -4.9 | -2.7 | 8.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.0 | 2.7 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.1 | -1.9 | — | — | — | |
| + Items to be Reclassified to P&L | 48.7 | 29.3 | 33.8 | 282.6 | 212.2 | |
| + Tax on Items to be Reclassified | — | — | -2.6 | -15.8 | 22.4 | |
| + Tax on Items to be Reclassified — alt tag | -5.8 | 7.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 430.2 | 613.2 | 874.3 | 941.5 | 723.9 | |
| Comprehensive Income — Non-controlling Interests | 5.3 | 4.3 | 0.0 | 0.0 | -0.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.10 | 21.95 | 30.93 | 23.43 | 19.62 | |
| Diluted EPS — Continuing Operations | 13.95 | 21.77 | 30.70 | 23.28 | 19.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,324.6 | 4,813.2 | 5,786.6 | 6,364.2 | 6,612.0 | |
| Gross Margin % | 98.80 | 98.80 | 99.05 | 98.59 | 98.77 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 494.4 | 801.0 | 1,129.7 | 969.3 | 833.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -59.7 | -59.7 | |
| Net Income Adj (tax-effected) | 386.9 | 598.5 | 839.6 | 681.7 | 577.7 | |
| EPS Adj | 14.10 | 21.95 | 30.93 | 25.06 | 21.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 270.3 | 271.2 | 271.7 | 272.2 | 272.6 | |