| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 12,102 | 10,946 | 8,681 | 7,772 | 6,936 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 61.5 | 77.5 | 88.5 | 49.6 | 43.0 | ||
| 12,163 | 11,023 | 8,770 | 7,822 | 6,979 | ||
Expenses | ||||||
| 7,273 | 6,954 | 6,057 | 5,367 | 4,586 | ||
| 1,181 | 978 | 277 | 267 | 281 | ||
| −256 | −601 | −594 | −356 | −289 | ||
| 675 | 623 | 491 | 430 | 360 | ||
| 150 | 131 | 87.7 | 83.0 | 82.1 | ||
| 284 | 245 | 186 | 153 | 127 | ||
| 1,952 | 1,834 | 1,472 | 1,126 | 1,298 | ||
| 11,258 | 10,163 | 7,977 | 7,070 | 6,444 | ||
| 1,277 | 1,159 | 978 | 938 | 701 | ||
| 993 | 914 | 793 | 785 | 574 | ||
Profit | ||||||
| 905 | 860 | 793 | 752 | 535 | ||
| 905 | 860 | 793 | 752 | 535 | ||
| 276 | 254 | 216 | 212 | 136 | ||
| −26.5 | −12.8 | −6.1 | −8.8 | 4.3 | ||
| 249 | 241 | 210 | 203 | 140 | ||
| 0.6 | 5.9 | 28.6 | 48.9 | 27.9 | ||
| 657 | 625 | 612 | 598 | 423 | ||
| 656 | 619 | 583 | 549 | 395 | ||
| 43.0 | −146 | 29.3 | 29.7 | 36.2 | ||
| 700 | 480 | 641 | 627 | 459 | ||
| 657 | 625 | 605 | 593 | — | ||
| 0.0 | 0.0 | 6.5 | 4.3 | — | ||
Per share | ||||||
| ₹18.91 | ₹18.01 | ₹17.43 | ₹17.09 | ₹12.50 | ||
| ₹18.91 | ₹18.01 | ₹17.43 | ₹17.09 | ₹12.50 | ||
Revenue detail — as filed | ||||||
| — | −5.9 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 43.0 | −146 | 29.3 | — | — | ||
| — | — | — | 32.2 | — | ||
| 1.6 | 1.0 | 1.4 | — | — | ||
| — | — | — | 2.3 | 1.8 | ||
| — | — | — | −0.2 | — | ||
| −44.6 | 145 | −30.8 | — | — | ||
| — | — | — | −0.1 | −38.0 | ||
| — | — | 635 | 623 | 440 | ||
| — | — | 6.2 | 4.3 | 19.1 | ||
Per share — as-filed variants | ||||||
| ₹18.91 | ₹18.01 | ₹17.43 | ₹17.09 | ₹12.50 | ||
| ₹18.91 | ₹18.01 | ₹17.43 | ₹17.09 | ₹12.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,904 | 3,615 | 2,941 | 2,494 | 2,358 | ||
| 32.3% | 33.0% | 33.9% | 32.1% | 34.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 905 | 860 | 793 | 752 | 535 | ||
| 657 | 625 | 612 | 598 | 423 | ||
| ₹18.91 | ₹18.01 | ₹17.43 | ₹17.09 | ₹12.50 | ||
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 | 6,935.8 | 7,772.4 | 8,681.5 | 10,945.6 | 12,101.9 | |
| Other Income | 43.0 | 49.6 | 88.5 | 77.5 | 61.5 | |
| Total Income | 6,978.8 | 7,822.1 | 8,769.9 | 11,023.1 | 12,163.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,585.7 | 5,367.3 | 6,057.3 | 6,954.2 | 7,273.3 | |
| + Purchases of Stock-in-Trade | 281.1 | 267.3 | 277.4 | 977.5 | 1,181.4 | |
| + Changes in Inventories | -289.3 | -356.5 | -594.5 | -601.3 | -256.5 | |
| + Employee Benefit Expense | 359.6 | 430.1 | 490.8 | 622.6 | 674.8 | |
| + Finance Costs | 82.1 | 83.0 | 87.7 | 130.9 | 149.5 | |
| + Depreciation & Amortisation | 126.9 | 152.9 | 185.7 | 244.9 | 283.6 | |
| + Other Expenses | 1,298.0 | 1,126.3 | 1,472.2 | 1,833.8 | 1,951.8 | |
| Total Expenses | 6,444.1 | 7,070.4 | 7,976.6 | 10,162.6 | 11,257.9 | |
| EBITDA | 700.7 | 937.9 | 978.3 | 1,158.7 | 1,277.1 | |
| EBIT | 573.8 | 785.0 | 792.6 | 913.8 | 993.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 534.7 | 751.7 | 793.4 | 860.4 | 905.5 | |
| Pretax Income | 534.7 | 751.7 | 793.4 | 860.4 | 905.5 | |
| + Current Tax | 135.6 | 211.8 | 216.3 | 253.8 | 275.9 | |
| + Deferred Tax | 4.3 | -8.8 | -6.1 | -12.8 | -26.5 | |
| Tax Expense | 139.8 | 202.9 | 210.2 | 241.0 | 249.4 | |
| + Share of Associates & JVs | 27.9 | 48.9 | 28.6 | 5.9 | 0.6 | |
| Net Income | 422.8 | 597.6 | 611.8 | 625.4 | 656.7 | |
| + Net Income — Continuing Ops | 394.9 | 548.7 | 583.2 | 619.4 | 656.0 | |
| + Other Comprehensive Income | 36.2 | 29.7 | 29.3 | -145.6 | 43.0 | |
| Total Comprehensive Income | 458.9 | 627.3 | 641.2 | 479.8 | 699.7 | |
| Net Income to Common | — | 593.3 | 605.3 | 625.4 | 656.7 | |
| Minority Interest | — | 4.3 | 6.5 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 12.50 | 17.09 | 17.43 | 18.01 | 18.91 | |
| Diluted EPS | 12.50 | 17.09 | 17.43 | 18.01 | 18.91 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -5.9 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 29.3 | -145.6 | 43.0 | |
| + Items NOT to be Reclassified to P&L | — | 32.2 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.4 | 1.0 | 1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.8 | 2.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -30.8 | 144.6 | -44.6 | |
| + Tax on Items to be Reclassified — alt tag | -38.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 439.9 | 623.1 | 634.9 | — | — | |
| Comprehensive Income — Non-controlling Interests | 19.1 | 4.3 | 6.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.50 | 17.09 | 17.43 | 18.01 | 18.91 | |
| Diluted EPS — Continuing Operations | 12.50 | 17.09 | 17.43 | 18.01 | 18.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,358.3 | 2,494.3 | 2,941.2 | 3,615.1 | 3,903.7 | |
| Gross Margin % | 34.00 | 32.09 | 33.88 | 33.03 | 32.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 534.7 | 751.7 | 793.4 | 860.4 | 905.5 | |
| Net Income Adj (tax-effected) | 422.8 | 597.6 | 611.8 | 625.4 | 656.7 | |
| EPS Adj | 12.50 | 17.09 | 17.43 | 18.01 | 18.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 34.7 | 34.7 | 34.7 | 34.7 | 34.7 | |