| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,684 | 3,207 | 3,012 | 4,696 | 4,719 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 140 | 146 | 125 | 144 | 148 | ||
| 3,824 | 3,353 | 3,137 | 4,839 | 4,867 | ||
Expenses | ||||||
| 2,333 | 1,995 | 1,809 | 2,945 | 3,084 | ||
| −33.9 | −8.9 | 33.1 | 28.6 | −77.0 | ||
| 414 | 390 | 381 | 412 | 380 | ||
| 121 | 120 | 113 | 96.3 | 77.7 | ||
| 693 | 662 | 650 | 875 | 883 | ||
| 3,528 | 3,158 | 2,985 | 4,357 | 4,348 | ||
| 277 | 169 | 139 | 435 | 449 | ||
| 156 | 49.1 | 26.6 | 339 | 371 | ||
Profit | ||||||
| 297 | 195 | 151 | 482 | 519 | ||
| −14.5 | −13.2 | 0.0 | 0.0 | 0.0 | ||
| 282 | 182 | 151 | 482 | 519 | ||
| 80.8 | 58.7 | 43.7 | 109 | 135 | ||
| −3.9 | −7.7 | 5.0 | −1.0 | 0.0 | ||
| 76.9 | 51.1 | 48.7 | 109 | 135 | ||
| 205 | 131 | 103 | 374 | 384 | ||
| 205 | 131 | 103 | 374 | 384 | ||
| 36.5 | −23.1 | 51.4 | 96.2 | 7.3 | ||
| 242 | 108 | 154 | 470 | 391 | ||
| — | 131 | 103 | 374 | 384 | ||
Per share | ||||||
| ₹191.98 | ₹122.37 | ₹96.05 | ₹349.77 | ₹359.47 | ||
| ₹191.98 | ₹122.37 | ₹96.05 | ₹349.77 | ₹359.47 | ||
Other comprehensive income — detail | ||||||
| 36.5 | −23.1 | 51.4 | — | — | ||
| −29.7 | −21.7 | 51.4 | 96.2 | 7.3 | ||
| 7.6 | 1.4 | 0.0 | — | — | ||
| — | 108 | 154 | 470 | — | ||
Per share — as-filed variants | ||||||
| ₹191.98 | ₹122.37 | ₹96.05 | ₹349.77 | ₹359.47 | ||
| ₹191.98 | ₹122.37 | ₹96.05 | ₹349.77 | ₹359.47 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,385 | 1,221 | 1,170 | 1,722 | 1,712 | ||
| 37.6% | 38.1% | 38.8% | 36.7% | 36.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 297 | 195 | 151 | 482 | 519 | ||
| −14.5 | −13.2 | 0.0 | 0.0 | 0.0 | ||
| 216 | 140 | 103 | 374 | 384 | ||
| ₹201.85 | ₹131.24 | ₹96.05 | ₹349.77 | ₹359.47 | ||
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 | 4,719.1 | 4,695.9 | 3,012.0 | 3,207.4 | 3,684.0 | |
| Other Income | 147.8 | 143.5 | 124.7 | 145.9 | 140.4 | |
| Total Income | 4,867.0 | 4,839.4 | 3,136.7 | 3,353.4 | 3,824.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,083.8 | 2,945.4 | 1,808.7 | 1,995.0 | 2,333.4 | |
| + Changes in Inventories | -77.0 | 28.6 | 33.1 | -8.9 | -33.9 | |
| + Employee Benefit Expense | 379.9 | 412.1 | 381.1 | 390.1 | 414.4 | |
| + Depreciation & Amortisation | 77.7 | 96.3 | 112.6 | 120.2 | 121.0 | |
| + Other Expenses | 883.3 | 874.8 | 649.8 | 661.9 | 693.1 | |
| Total Expenses | 4,347.8 | 4,357.2 | 2,985.4 | 3,158.4 | 3,527.9 | |
| EBITDA | 449.1 | 435.0 | 139.2 | 169.2 | 277.1 | |
| EBIT | 371.4 | 338.6 | 26.6 | 49.1 | 156.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 519.2 | 482.2 | 151.3 | 195.0 | 296.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -13.2 | -14.5 | |
| Pretax Income | 519.2 | 482.2 | 151.3 | 181.8 | 282.0 | |
| + Current Tax | 135.2 | 109.5 | 43.7 | 58.7 | 80.8 | |
| + Deferred Tax | 0.0 | -1.0 | 5.0 | -7.7 | -3.9 | |
| Tax Expense | 135.2 | 108.5 | 48.7 | 51.1 | 76.9 | |
| Net Income | 384.0 | 373.7 | 102.6 | 130.7 | 205.1 | |
| + Net Income — Continuing Ops | 384.0 | 373.7 | 102.6 | 130.7 | 205.1 | |
| + Other Comprehensive Income | 7.3 | 96.2 | 51.4 | -23.1 | 36.5 | |
| Total Comprehensive Income | 391.3 | 469.8 | 154.0 | 107.7 | 241.6 | |
| Net Income to Common | 384.0 | 373.7 | 102.6 | 130.7 | — | |
| Per Share | ||||||
| Basic EPS | 359.47 | 349.77 | 96.05 | 122.37 | 191.98 | |
| Diluted EPS | 359.47 | 349.77 | 96.05 | 122.37 | 191.98 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 51.4 | -23.1 | 36.5 | |
| + Items NOT to be Reclassified to P&L | 7.3 | 96.2 | 51.4 | -21.7 | -29.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 1.4 | 7.6 | |
| Comprehensive Income — Owners of Parent | — | 469.8 | 154.0 | 107.7 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 359.47 | 349.77 | 96.05 | 122.37 | 191.98 | |
| Diluted EPS — Continuing Operations | 359.47 | 349.77 | 96.05 | 122.37 | 191.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,712.3 | 1,721.8 | 1,170.2 | 1,221.3 | 1,384.5 | |
| Gross Margin % | 36.28 | 36.67 | 38.85 | 38.08 | 37.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 519.2 | 482.2 | 151.3 | 195.0 | 296.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -13.2 | -14.5 | |
| Net Income Adj (tax-effected) | 384.0 | 373.7 | 102.6 | 140.2 | 215.6 | |
| EPS Adj | 359.47 | 349.77 | 96.05 | 131.24 | 201.85 | |
| 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 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | |