| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY24Mar 2024 |
|---|
| 2,119 | 1,952 | 1,554 | |
| 37.0 | 36.0 | 31.9 | |
| 2,156 | 1,988 | 1,585 | |
Expenses | |||
| 16.5 | 9.1 | 0.5 | |
| 0.0 | 0.0 | 0.0 | |
| 958 | 873 | 753 | |
| 26.9 | 22.8 | 32.7 | |
| 83.8 | 76.4 | 59.2 | |
| 787 | 702 | 438 | |
| 1,873 | 1,684 | 1,283 | |
| 357 | 367 | 362 | |
| 273 | 291 | 303 | |
Profit | |||
| 283 | 304 | 302 | |
| 35.0 | 27.2 | −5.2 | |
| 318 | 331 | 297 | |
| 78.6 | 89.4 | 77.6 | |
| −6.8 | −6.0 | 6.3 | |
| 71.8 | 83.5 | 83.9 | |
| 246 | 248 | 213 | |
| 246 | 248 | 213 | |
| 57.6 | 86.2 | 8.9 | |
| 304 | 334 | 222 | |
| — | — | 213 | |
Per share | |||
| ₹17.90 | ₹18.09 | ₹15.82 | |
| ₹17.53 | ₹17.66 | ₹15.22 | |
Other comprehensive income — detail | |||
| 57.6 | 86.2 | — | |
| 2.9 | 1.4 | 4.4 | |
| 0.7 | 0.3 | — | |
| 56.3 | 83.0 | 4.5 | |
| 0.8 | −2.1 | — | |
| — | 334 | — | |
Per share — as-filed variants | |||
| ₹17.90 | ₹18.09 | ₹15.82 | |
| ₹17.53 | ₹17.66 | ₹15.22 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 2,102 | 1,943 | 1,553 | |
| 99.2% | 99.5% | 100.0% | |
Adjusted (ex-exceptional items) — derived | |||
| 283 | 304 | 302 | |
| 35.0 | 27.2 | −5.2 | |
| 219 | 227 | 217 | |
| ₹15.93 | ₹16.60 | ₹16.10 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,553.5 | — | 1,952.0 | 2,118.6 | |
| Other Income | 31.9 | — | 36.0 | 37.0 | |
| Total Income | 1,585.5 | — | 1,987.9 | 2,155.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.5 | — | 9.1 | 16.5 | |
| + Changes in Inventories | 0.0 | — | 0.0 | 0.0 | |
| + Employee Benefit Expense | 753.2 | — | 873.2 | 958.4 | |
| + Finance Costs | 32.7 | — | 22.8 | 26.9 | |
| + Depreciation & Amortisation | 59.2 | — | 76.4 | 83.8 | |
| + Other Expenses | 437.5 | — | 702.4 | 787.1 | |
| Total Expenses | 1,283.2 | — | 1,684.0 | 1,872.6 | |
| EBITDA | 362.2 | — | 367.2 | 356.6 | |
| EBIT | 303.0 | — | 290.8 | 272.8 | |
| Profit | |||||
| PBT before Exceptional Items | 302.3 | — | 304.0 | 282.9 | |
| + Exceptional Items | -5.2 | — | 27.2 | 35.0 | |
| Pretax Income | 297.1 | — | 331.2 | 318.0 | |
| + Current Tax | 77.6 | — | 89.4 | 78.6 | |
| + Deferred Tax | 6.3 | — | -6.0 | -6.8 | |
| Tax Expense | 83.9 | — | 83.5 | 71.8 | |
| Net Income | 213.2 | — | 247.7 | 246.2 | |
| + Net Income — Continuing Ops | 213.2 | — | 247.7 | 246.2 | |
| + Other Comprehensive Income | 8.9 | — | 86.2 | 57.6 | |
| Total Comprehensive Income | 222.2 | — | 333.9 | 303.8 | |
| Net Income to Common | 213.2 | — | — | — | |
| Per Share | |||||
| Basic EPS | 15.82 | — | 18.09 | 17.90 | |
| Diluted EPS | 15.22 | — | 17.66 | 17.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 86.2 | 57.6 | |
| + Items NOT to be Reclassified to P&L | 4.4 | — | 1.4 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.7 | |
| + Items to be Reclassified to P&L | 4.5 | — | 83.0 | 56.3 | |
| + Tax on Items to be Reclassified | — | — | -2.1 | 0.8 | |
| Comprehensive Income — Owners of Parent | — | — | 333.9 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.82 | — | 18.09 | 17.90 | |
| Diluted EPS — Continuing Operations | 15.22 | — | 17.66 | 17.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,553.0 | — | 1,942.8 | 2,102.1 | |
| Gross Margin % | 99.96 | — | 99.53 | 99.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 302.3 | — | 304.0 | 282.9 | |
| − Exceptional Items (reconciliation) | -5.2 | — | 27.2 | 35.0 | |
| Net Income Adj (tax-effected) | 217.0 | — | 227.4 | 219.0 | |
| EPS Adj | 16.10 | — | 16.60 | 15.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | 27.1 | — | 27.5 | 27.6 | |