| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,873 | 3,778 | 3,313 | 3,196 | 3,131 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.4 | 14.4 | 11.7 | 13.3 | 11.0 | ||
| 3,888 | 3,792 | 3,324 | 3,210 | 3,142 | ||
Expenses | ||||||
| 1,760 | 1,567 | 1,402 | 1,306 | 1,350 | ||
| 434 | 532 | 529 | 510 | 560 | ||
| −25.5 | 37.0 | −47.7 | 30.4 | −26.2 | ||
| 327 | 311 | 278 | 249 | 222 | ||
| 42.0 | 44.0 | 40.8 | 36.9 | 36.6 | ||
| 153 | 142 | 120 | 115 | 113 | ||
| 983 | 1,001 | 869 | 810 | 716 | ||
| 3,673 | 3,636 | 3,191 | 3,058 | 2,973 | ||
| 395 | 329 | 282 | 290 | 308 | ||
| 242 | 187 | 162 | 175 | 195 | ||
Profit | ||||||
| 215 | 157 | 133 | 151 | 169 | ||
| −15.4 | −15.4 | 0.0 | 0.0 | 0.0 | ||
| 200 | 142 | 133 | 151 | 169 | ||
| 57.2 | 40.1 | 34.8 | 37.9 | 40.1 | ||
| −5.0 | −4.6 | −77.2 | 0.3 | 2.9 | ||
| 52.2 | 35.5 | −42.4 | 38.2 | 43.0 | ||
| 11.5 | 10.0 | 7.6 | 9.3 | 7.7 | ||
| 159 | 116 | 183 | 122 | 134 | ||
| 148 | 106 | 176 | 113 | 126 | ||
| 3.5 | 4.4 | 0.7 | 3.2 | 1.1 | ||
| 163 | 120 | 184 | 126 | 135 | ||
| 159 | 116 | 106 | 122 | 134 | ||
| 0.5 | 0.5 | 0.4 | 0.2 | 0.0 | ||
Per share | ||||||
| ₹106.45 | ₹77.45 | ₹71.32 | ₹81.92 | ₹89.76 | ||
| ₹106.45 | ₹77.45 | ₹71.32 | ₹81.92 | ₹89.76 | ||
Other comprehensive income — detail | ||||||
| 3.5 | 4.4 | 0.7 | — | — | ||
| — | −0.7 | 0.3 | 0.8 | 0.3 | ||
| — | −0.2 | 0.1 | — | — | ||
| — | — | — | 0.2 | 0.1 | ||
| 4.9 | 5.2 | 0.1 | 2.6 | 1.0 | ||
| 0.9 | 0.3 | −0.3 | — | — | ||
| — | — | — | −0.0 | 0.1 | ||
| 162 | 120 | — | 125 | 135 | ||
| 0.5 | 0.5 | — | 0.2 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹106.45 | ₹77.45 | ₹71.32 | ₹81.92 | ₹89.76 | ||
| ₹106.45 | ₹77.45 | ₹71.32 | ₹81.92 | ₹89.76 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,704 | 1,641 | 1,429 | 1,350 | 1,246 | ||
| 44.0% | 43.4% | 43.2% | 42.2% | 39.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 215 | 157 | 133 | 151 | 169 | ||
| −15.4 | −15.4 | 0.0 | 0.0 | 0.0 | ||
| 171 | 128 | 183 | 122 | 134 | ||
| ₹114.06 | ₹85.15 | ₹71.32 | ₹81.92 | ₹89.76 | ||
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 | 3,130.9 | 3,196.3 | 3,312.7 | 3,778.1 | 3,872.8 | |
| Other Income | 11.0 | 13.3 | 11.7 | 14.4 | 15.4 | |
| Total Income | 3,141.9 | 3,209.6 | 3,324.4 | 3,792.5 | 3,888.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,350.4 | 1,306.3 | 1,401.6 | 1,567.5 | 1,760.3 | |
| + Purchases of Stock-in-Trade | 560.3 | 509.8 | 529.4 | 532.5 | 433.6 | |
| + Changes in Inventories | -26.2 | 30.4 | -47.7 | 37.0 | -25.5 | |
| + Employee Benefit Expense | 221.6 | 249.4 | 278.5 | 311.1 | 326.7 | |
| + Finance Costs | 36.6 | 36.9 | 40.8 | 44.0 | 42.0 | |
| + Depreciation & Amortisation | 113.4 | 115.4 | 120.1 | 142.3 | 152.9 | |
| + Other Expenses | 716.5 | 810.0 | 868.6 | 1,001.1 | 982.9 | |
| Total Expenses | 2,972.6 | 3,058.3 | 3,191.3 | 3,635.5 | 3,672.8 | |
| EBITDA | 308.2 | 290.4 | 282.4 | 328.8 | 394.9 | |
| EBIT | 194.8 | 175.0 | 162.2 | 186.5 | 242.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 169.3 | 151.4 | 133.1 | 156.9 | 215.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -15.4 | -15.4 | |
| Pretax Income | 169.3 | 151.4 | 133.1 | 141.5 | 200.0 | |
| + Current Tax | 40.1 | 37.9 | 34.8 | 40.1 | 57.2 | |
| + Deferred Tax | 2.9 | 0.3 | -77.2 | -4.6 | -5.0 | |
| Tax Expense | 43.0 | 38.2 | -42.4 | 35.5 | 52.2 | |
| + Share of Associates & JVs | 7.7 | 9.3 | 7.6 | 10.0 | 11.5 | |
| Net Income | 134.0 | 122.4 | 183.2 | 116.1 | 159.3 | |
| + Net Income — Continuing Ops | 126.3 | 113.1 | 175.6 | 106.1 | 147.8 | |
| + Other Comprehensive Income | 1.1 | 3.2 | 0.7 | 4.4 | 3.5 | |
| Total Comprehensive Income | 135.1 | 125.7 | 183.9 | 120.5 | 162.8 | |
| Net Income to Common | 133.9 | 122.2 | 106.4 | 115.6 | 158.8 | |
| Minority Interest | 0.0 | 0.2 | 0.4 | 0.5 | 0.5 | |
| Per Share | ||||||
| Basic EPS | 89.76 | 81.92 | 71.32 | 77.45 | 106.45 | |
| Diluted EPS | 89.76 | 81.92 | 71.32 | 77.45 | 106.45 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 4.4 | 3.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.8 | 0.3 | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 1.0 | 2.6 | 0.1 | 5.2 | 4.9 | |
| + Tax on Items to be Reclassified | — | — | -0.3 | 0.3 | 0.9 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 135.1 | 125.5 | — | 120.0 | 162.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | — | 0.5 | 0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 89.76 | 81.92 | 71.32 | 77.45 | 106.45 | |
| Diluted EPS — Continuing Operations | 89.76 | 81.92 | 71.32 | 77.45 | 106.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,246.3 | 1,349.9 | 1,429.5 | 1,641.1 | 1,704.5 | |
| Gross Margin % | 39.81 | 42.23 | 43.15 | 43.44 | 44.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 169.3 | 151.4 | 133.1 | 156.9 | 215.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -15.4 | -15.4 | |
| Net Income Adj (tax-effected) | 134.0 | 122.4 | 183.2 | 127.6 | 170.7 | |
| EPS Adj | 89.76 | 81.92 | 71.32 | 85.15 | 114.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.25 | 0.16 | 0.16 | |
| Filed Dscr | 7.00 | 7.00 | 4.38 | 4.69 | 3.26 | |
| Filed Iscr | 0.00 | 13.00 | 10.56 | 10.64 | 23.22 | |
| Paid Up Equity Capital | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | |