| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,823 | 6,813 | 5,554 | 5,041 | 6,041 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 39.8 | 55.0 | 75.1 | 26.3 | 6.0 | ||
| 7,862 | 6,868 | 5,629 | 5,067 | 6,047 | ||
Expenses | ||||||
| 3,205 | 2,794 | 2,429 | 2,422 | 2,597 | ||
| 183 | 173 | 105 | 111 | 156 | ||
| −421 | −271 | −55.9 | −101 | 22.0 | ||
| 990 | 895 | 720 | 640 | 581 | ||
| 166 | 171 | 216 | 183 | 165 | ||
| 494 | 480 | 430 | 385 | 324 | ||
| 1,485 | 1,444 | 1,301 | 1,191 | 1,093 | ||
| 6,101 | 5,686 | 5,145 | 4,831 | 4,938 | ||
| 2,381 | 1,778 | 1,055 | 778 | 1,592 | ||
| 1,887 | 1,298 | 625 | 393 | 1,268 | ||
Profit | ||||||
| 1,761 | 1,182 | 484 | 236 | 1,109 | ||
| 1,761 | 1,182 | 484 | 236 | 1,109 | ||
| 447 | 298 | 157 | 93.1 | 290 | ||
| −20.1 | −5.5 | −27.0 | −25.0 | 22.5 | ||
| 427 | 292 | 130 | 68.2 | 312 | ||
| −1.5 | 0.3 | 3.9 | −5.9 | −3.2 | ||
| 1,332 | 890 | 358 | 162 | 793 | ||
| 1,334 | 890 | 354 | 168 | 797 | ||
| −4.1 | −5.9 | −3.7 | −2.9 | −5.6 | ||
| 1,328 | 884 | 355 | 159 | 788 | ||
| 1,340 | 889 | 358 | 161 | 790 | ||
| −7.7 | 1.4 | 0.0 | 1.7 | 3.3 | ||
Per share | ||||||
| ₹24.82 | ₹16.47 | ₹6.65 | ₹2.98 | ₹14.69 | ||
| ₹24.78 | ₹16.45 | ₹6.64 | ₹2.97 | ₹14.64 | ||
Other comprehensive income — detail | ||||||
| −4.1 | −5.9 | −3.7 | — | — | ||
| −1.6 | 2.8 | −1.4 | −1.2 | 0.8 | ||
| −1.2 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.3 | 0.2 | ||
| −3.7 | −8.7 | −2.3 | −2.0 | −6.2 | ||
| 1,336 | 883 | 355 | 158 | 785 | ||
| −7.7 | 1.3 | 0.0 | 1.7 | 3.3 | ||
Per share — as-filed variants | ||||||
| ₹24.82 | ₹16.47 | ₹6.65 | ₹2.98 | ₹14.69 | ||
| ₹24.78 | ₹16.45 | ₹6.64 | ₹2.97 | ₹14.64 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,856 | 4,117 | 3,076 | 2,608 | 3,266 | ||
| 62.1% | 60.4% | 55.4% | 51.7% | 54.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,761 | 1,182 | 484 | 236 | 1,109 | ||
| 1,332 | 890 | 358 | 162 | 793 | ||
| ₹24.82 | ₹16.47 | ₹6.65 | ₹2.98 | ₹14.69 | ||
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 | 6,040.6 | 5,040.8 | 5,554.0 | 6,812.9 | 7,822.5 | |
| Other Income | 6.0 | 26.3 | 75.1 | 55.0 | 39.8 | |
| Total Income | 6,046.6 | 5,067.2 | 5,629.1 | 6,867.9 | 7,862.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,596.6 | 2,422.4 | 2,428.6 | 2,794.3 | 3,204.6 | |
| + Purchases of Stock-in-Trade | 155.7 | 110.9 | 105.4 | 172.6 | 183.5 | |
| + Changes in Inventories | 22.0 | -100.9 | -55.9 | -271.4 | -421.4 | |
| + Employee Benefit Expense | 580.6 | 639.9 | 719.5 | 895.5 | 989.5 | |
| + Finance Costs | 165.2 | 182.9 | 216.0 | 170.7 | 165.6 | |
| + Depreciation & Amortisation | 324.1 | 384.6 | 430.1 | 480.1 | 494.0 | |
| + Other Expenses | 1,093.4 | 1,191.0 | 1,301.2 | 1,444.3 | 1,485.4 | |
| Total Expenses | 4,937.6 | 4,830.8 | 5,144.8 | 5,686.0 | 6,101.2 | |
| EBITDA | 1,592.2 | 777.5 | 1,055.3 | 1,777.7 | 2,380.9 | |
| EBIT | 1,268.1 | 392.9 | 625.2 | 1,297.7 | 1,886.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,108.9 | 236.4 | 484.3 | 1,181.9 | 1,761.1 | |
| Pretax Income | 1,108.9 | 236.4 | 484.3 | 1,181.9 | 1,761.1 | |
| + Current Tax | 289.8 | 93.1 | 156.9 | 297.5 | 447.4 | |
| + Deferred Tax | 22.5 | -25.0 | -27.0 | -5.5 | -20.1 | |
| Tax Expense | 312.3 | 68.2 | 129.9 | 292.0 | 427.4 | |
| + Share of Associates & JVs | -3.2 | -5.9 | 3.9 | 0.3 | -1.5 | |
| Net Income | 793.4 | 162.3 | 358.3 | 890.1 | 1,332.2 | |
| + Net Income — Continuing Ops | 796.6 | 168.2 | 354.4 | 889.9 | 1,333.8 | |
| + Other Comprehensive Income | -5.6 | -2.9 | -3.7 | -5.9 | -4.1 | |
| Total Comprehensive Income | 787.8 | 159.4 | 354.7 | 884.2 | 1,328.2 | |
| Net Income to Common | 790.1 | 160.6 | 358.3 | 888.8 | 1,339.9 | |
| Minority Interest | 3.3 | 1.7 | 0.0 | 1.4 | -7.7 | |
| Per Share | ||||||
| Basic EPS | 14.69 | 2.98 | 6.65 | 16.47 | 24.82 | |
| Diluted EPS | 14.64 | 2.97 | 6.64 | 16.45 | 24.78 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.7 | -5.9 | -4.1 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -1.2 | -1.4 | 2.8 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -6.2 | -2.0 | -2.3 | -8.7 | -3.7 | |
| Comprehensive Income — Owners of Parent | 784.5 | 157.7 | 354.7 | 882.9 | 1,335.8 | |
| Comprehensive Income — Non-controlling Interests | 3.3 | 1.7 | 0.0 | 1.3 | -7.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.69 | 2.98 | 6.65 | 16.47 | 24.82 | |
| Diluted EPS — Continuing Operations | 14.64 | 2.97 | 6.64 | 16.45 | 24.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,266.2 | 2,608.4 | 3,076.0 | 4,117.4 | 4,855.8 | |
| Gross Margin % | 54.07 | 51.75 | 55.38 | 60.44 | 62.07 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,108.9 | 236.4 | 484.3 | 1,181.9 | 1,761.1 | |
| Net Income Adj (tax-effected) | 793.4 | 162.3 | 358.3 | 890.1 | 1,332.2 | |
| EPS Adj | 14.69 | 2.98 | 6.65 | 16.47 | 24.82 | |
| 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 | 107.7 | 107.8 | 107.9 | 108.0 | 108.1 | |