| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,818 | 4,184 | 3,400 | 2,637 | 2,320 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.0 | 6.9 | 9.2 | 11.4 | 14.7 | ||
| 4,824 | 4,191 | 3,410 | 2,648 | 2,334 | ||
Expenses | ||||||
| 3,221 | 2,765 | 2,316 | 1,742 | 1,537 | ||
| 22.9 | 0.0 | 0.0 | 0.0 | 0.9 | ||
| −3.7 | −13.5 | −4.8 | −25.1 | −26.6 | ||
| 549 | 480 | 377 | 323 | 276 | ||
| 74.2 | 74.0 | 72.3 | 47.9 | 29.4 | ||
| 163 | 152 | 113 | 92.8 | 79.9 | ||
| 576 | 547 | 433 | 365 | 325 | ||
| 4,602 | 4,005 | 3,307 | 2,547 | 2,221 | ||
| 454 | 405 | 279 | 230 | 207 | ||
| 290 | 253 | 166 | 138 | 128 | ||
Profit | ||||||
| 222 | 186 | 103 | 101 | 113 | ||
| −17.8 | −17.8 | 0.0 | 0.0 | −5.4 | ||
| 204 | 168 | 103 | 101 | 107 | ||
| 57.2 | 45.7 | 22.8 | 21.5 | 18.2 | ||
| −0.3 | 4.4 | 15.1 | 26.7 | 27.8 | ||
| 56.9 | 50.0 | 37.9 | 48.2 | 46.1 | ||
| 56.2 | 54.0 | 74.7 | 58.1 | 41.7 | ||
| 204 | 172 | 140 | 111 | 103 | ||
| 148 | 118 | 65.2 | 52.9 | 61.4 | ||
| 1.7 | 3.5 | −4.5 | −2.7 | 1.4 | ||
| 205 | 176 | 135 | 108 | 104 | ||
| — | 172 | 140 | — | — | ||
Per share | ||||||
| ₹217.92 | ₹184.50 | ₹149.67 | ₹118.77 | ₹110.27 | ||
| ₹217.92 | ₹184.50 | ₹149.67 | ₹118.77 | ₹110.27 | ||
Other comprehensive income — detail | ||||||
| 1.7 | 3.5 | −4.5 | — | — | ||
| 1.1 | 1.0 | −4.5 | −2.7 | 1.4 | ||
| 0.6 | 2.4 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹217.92 | ₹184.50 | ₹149.67 | ₹118.77 | ₹110.27 | ||
| ₹217.92 | ₹184.50 | ₹149.67 | ₹118.77 | ₹110.27 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,578 | 1,432 | 1,090 | 919 | 808 | ||
| 32.8% | 34.2% | 32.0% | 34.9% | 34.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 222 | 186 | 103 | 101 | 113 | ||
| −17.8 | −17.8 | 0.0 | 0.0 | −5.4 | ||
| 217 | 185 | 140 | 111 | 106 | ||
| ₹231.69 | ₹197.92 | ₹149.67 | ₹118.77 | ₹113.59 | ||
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 | 2,319.5 | 2,636.6 | 3,400.4 | 4,184.2 | 4,818.1 | |
| Other Income | 14.7 | 11.4 | 9.2 | 6.9 | 6.0 | |
| Total Income | 2,334.2 | 2,648.0 | 3,409.6 | 4,191.1 | 4,824.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,537.0 | 1,742.3 | 2,315.5 | 2,765.4 | 3,220.8 | |
| + Purchases of Stock-in-Trade | 0.9 | 0.0 | 0.0 | 0.0 | 22.9 | |
| + Changes in Inventories | -26.6 | -25.1 | -4.8 | -13.5 | -3.7 | |
| + Employee Benefit Expense | 275.8 | 323.5 | 376.9 | 480.3 | 548.7 | |
| + Finance Costs | 29.4 | 47.9 | 72.3 | 74.0 | 74.2 | |
| + Depreciation & Amortisation | 79.9 | 92.8 | 113.3 | 151.7 | 163.5 | |
| + Other Expenses | 324.9 | 365.5 | 433.3 | 546.9 | 575.5 | |
| Total Expenses | 2,221.3 | 2,546.9 | 3,306.6 | 4,004.8 | 4,601.8 | |
| EBITDA | 207.5 | 230.4 | 279.4 | 405.1 | 453.9 | |
| EBIT | 127.5 | 137.5 | 166.1 | 253.4 | 290.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 112.9 | 101.1 | 103.0 | 186.3 | 222.3 | |
| + Exceptional Items | -5.4 | 0.0 | 0.0 | -17.8 | -17.8 | |
| Pretax Income | 107.4 | 101.1 | 103.0 | 168.5 | 204.5 | |
| + Current Tax | 18.2 | 21.5 | 22.8 | 45.7 | 57.2 | |
| + Deferred Tax | 27.8 | 26.7 | 15.1 | 4.4 | -0.3 | |
| Tax Expense | 46.1 | 48.2 | 37.9 | 50.0 | 56.9 | |
| + Share of Associates & JVs | 41.7 | 58.1 | 74.7 | 54.0 | 56.2 | |
| Net Income | 103.1 | 111.0 | 139.9 | 172.5 | 203.7 | |
| + Net Income — Continuing Ops | 61.4 | 52.9 | 65.2 | 118.4 | 147.5 | |
| + Other Comprehensive Income | 1.4 | -2.7 | -4.5 | 3.5 | 1.7 | |
| Total Comprehensive Income | 104.5 | 108.3 | 135.5 | 175.9 | 205.4 | |
| Net Income to Common | — | — | 139.9 | 172.5 | — | |
| Per Share | ||||||
| Basic EPS | 110.27 | 118.77 | 149.67 | 184.50 | 217.92 | |
| Diluted EPS | 110.27 | 118.77 | 149.67 | 184.50 | 217.92 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.5 | 3.5 | 1.7 | |
| + Items NOT to be Reclassified to P&L | 1.4 | -2.7 | -4.5 | 1.0 | 1.1 | |
| + Items to be Reclassified to P&L | — | — | — | 2.4 | 0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 110.27 | 118.77 | 149.67 | 184.50 | 217.92 | |
| Diluted EPS — Continuing Operations | 110.27 | 118.77 | 149.67 | 184.50 | 217.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 808.2 | 919.4 | 1,089.6 | 1,432.3 | 1,578.1 | |
| Gross Margin % | 34.85 | 34.87 | 32.04 | 34.23 | 32.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 112.9 | 101.1 | 103.0 | 186.3 | 222.3 | |
| − Exceptional Items (reconciliation) | -5.4 | 0.0 | 0.0 | -17.8 | -17.8 | |
| Net Income Adj (tax-effected) | 106.2 | 111.0 | 139.9 | 185.0 | 216.6 | |
| EPS Adj | 113.59 | 118.77 | 149.67 | 197.92 | 231.69 | |
| 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 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | |