| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,035 | 2,864 | 2,507 | 2,357 | 2,127 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 96.7 | 104 | 93.0 | 70.8 | 54.4 | ||
| 3,132 | 2,968 | 2,600 | 2,428 | 2,182 | ||
Expenses | ||||||
| 1,432 | 1,424 | 988 | 1,052 | 1,066 | ||
| −171 | −219 | 73.3 | −64.4 | −174 | ||
| 311 | 280 | 245 | 228 | 184 | ||
| 117 | 111 | 90.5 | 78.9 | 63.1 | ||
| 337 | 311 | 258 | 229 | 181 | ||
| 548 | 511 | 444 | 442 | 372 | ||
| 2,574 | 2,418 | 2,098 | 1,965 | 1,692 | ||
| 915 | 867 | 757 | 700 | 679 | ||
| 578 | 556 | 499 | 470 | 498 | ||
Profit | ||||||
| 558 | 550 | 502 | 462 | 489 | ||
| 558 | 550 | 502 | 462 | 489 | ||
| 147 | 144 | 165 | 81.5 | 137 | ||
| −9.2 | −8.8 | −16.0 | −31.5 | −11.3 | ||
| 138 | 135 | 149 | 49.9 | 126 | ||
| 1.3 | 1.5 | 1.6 | 3.0 | 2.0 | ||
| 421 | 416 | 354 | 415 | 365 | ||
| 419 | 414 | 353 | 412 | 363 | ||
| 0.5 | −0.4 | −0.2 | 1.2 | −1.9 | ||
| 421 | 416 | 354 | 417 | 363 | ||
| 415 | 411 | 351 | 413 | 361 | ||
| 6.1 | 4.7 | 3.9 | 3.0 | 3.9 | ||
Per share | ||||||
| ₹15.21 | ₹15.10 | ₹12.89 | ₹15.18 | ₹13.31 | ||
| ₹15.17 | ₹15.06 | ₹12.84 | ₹15.11 | ₹13.26 | ||
Other comprehensive income — detail | ||||||
| 0.5 | −0.4 | −0.2 | — | — | ||
| — | — | 0.1 | 1.8 | −1.5 | ||
| 0.2 | 0.2 | 0.0 | — | — | ||
| — | — | — | 0.4 | −0.3 | ||
| — | — | −0.3 | −0.0 | −0.7 | ||
| 0.1 | 0.2 | 0.0 | — | — | ||
| — | — | — | 0.2 | 0.0 | ||
| 415 | 411 | 350 | 414 | 359 | ||
| 6.1 | 4.7 | 3.9 | 3.0 | 4.0 | ||
Per share — as-filed variants | ||||||
| ₹15.21 | ₹15.10 | ₹12.89 | ₹15.18 | ₹13.31 | ||
| ₹15.17 | ₹15.06 | ₹12.84 | ₹15.11 | ₹13.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,774 | 1,659 | 1,447 | 1,369 | 1,235 | ||
| 58.4% | 57.9% | 57.7% | 58.1% | 58.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 558 | 550 | 502 | 462 | 489 | ||
| 421 | 416 | 354 | 415 | 365 | ||
| ₹15.21 | ₹15.10 | ₹12.89 | ₹15.18 | ₹13.31 | ||
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 | 2,127.1 | 2,356.7 | 2,507.4 | 2,863.6 | 3,034.9 | |
| Other Income | 54.4 | 70.8 | 93.0 | 104.2 | 96.7 | |
| Total Income | 2,181.5 | 2,427.5 | 2,600.4 | 2,967.9 | 3,131.6 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 1,065.7 | 1,051.9 | 987.6 | 1,424.2 | 1,432.1 | |
| + Changes in Inventories | -173.7 | -64.4 | 73.3 | -219.1 | -171.0 | |
| + Employee Benefit Expense | 184.3 | 228.0 | 245.0 | 279.8 | 311.1 | |
| + Finance Costs | 63.1 | 78.9 | 90.5 | 110.9 | 117.4 | |
| + Depreciation & Amortisation | 181.0 | 229.1 | 258.0 | 311.0 | 336.7 | |
| + Other Expenses | 372.0 | 441.7 | 444.1 | 511.2 | 547.9 | |
| Total Expenses | 1,692.4 | 1,965.1 | 2,098.4 | 2,418.1 | 2,574.1 | |
| EBITDA | 678.7 | 699.6 | 757.4 | 867.4 | 914.9 | |
| EBIT | 497.7 | 470.5 | 499.4 | 556.4 | 578.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 489.1 | 462.4 | 501.9 | 549.7 | 557.5 | |
| Pretax Income | 489.1 | 462.4 | 501.9 | 549.7 | 557.5 | |
| + Current Tax | 137.1 | 81.5 | 165.1 | 144.1 | 147.4 | |
| + Deferred Tax | -11.3 | -31.5 | -16.0 | -8.8 | -9.2 | |
| Tax Expense | 125.7 | 49.9 | 149.1 | 135.4 | 138.2 | |
| + Share of Associates & JVs | 2.0 | 3.0 | 1.6 | 1.5 | 1.3 | |
| Net Income | 365.4 | 415.5 | 354.5 | 415.9 | 420.6 | |
| + Net Income — Continuing Ops | 363.4 | 412.5 | 352.8 | 414.4 | 419.3 | |
| + Other Comprehensive Income | -1.9 | 1.2 | -0.2 | -0.4 | 0.5 | |
| Total Comprehensive Income | 363.4 | 416.7 | 354.2 | 415.5 | 421.2 | |
| Net Income to Common | 361.4 | 412.5 | 350.6 | 411.2 | 414.5 | |
| Minority Interest | 3.9 | 3.0 | 3.9 | 4.7 | 6.1 | |
| Per Share | ||||||
| Basic EPS | 13.31 | 15.18 | 12.89 | 15.10 | 15.21 | |
| Diluted EPS | 13.26 | 15.11 | 12.84 | 15.06 | 15.17 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -1.5 | 1.8 | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | -0.0 | -0.3 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.2 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 359.5 | 413.7 | 350.4 | 410.8 | 415.1 | |
| Comprehensive Income — Non-controlling Interests | 4.0 | 3.0 | 3.9 | 4.7 | 6.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.31 | 15.18 | 12.89 | 15.10 | 15.21 | |
| Diluted EPS — Continuing Operations | 13.26 | 15.11 | 12.84 | 15.06 | 15.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,235.1 | 1,369.2 | 1,446.5 | 1,658.5 | 1,773.8 | |
| Gross Margin % | 58.07 | 58.10 | 57.69 | 57.92 | 58.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 489.1 | 462.4 | 501.9 | 549.7 | 557.5 | |
| Net Income Adj (tax-effected) | 365.4 | 415.5 | 354.5 | 415.9 | 420.6 | |
| EPS Adj | 13.31 | 15.18 | 12.89 | 15.10 | 15.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Dscr | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 135.9 | 136.0 | 136.1 | 136.3 | 136.3 | |