| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,097 | 5,288 | 4,870 | 2,746 | 2,160 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 39.4 | 54.8 | 35.1 | 13.0 | 4.4 | ||
| 6,136 | 5,343 | 4,905 | 2,760 | 2,164 | ||
Expenses | ||||||
| 4,785 | 4,055 | 3,679 | 2,169 | 1,605 | ||
| 284 | 399 | 430 | 110 | 188 | ||
| 41.6 | −98.3 | −216 | −72.7 | −28.3 | ||
| 313 | 297 | 273 | 166 | 123 | ||
| 112 | 102 | 88.9 | 51.7 | 47.9 | ||
| 100 | 88.2 | 65.6 | 46.6 | 35.0 | ||
| 229 | 249 | 220 | 112 | 96.5 | ||
| 5,866 | 5,091 | 4,540 | 2,583 | 2,067 | ||
| 444 | 387 | 484 | 262 | 176 | ||
| 343 | 299 | 418 | 215 | 141 | ||
Profit | ||||||
| 270 | 252 | 365 | 176 | 97.5 | ||
| 270 | 252 | 365 | 176 | 97.5 | ||
| 50.8 | 50.9 | 66.6 | 38.0 | 8.5 | ||
| 10.6 | 7.4 | 7.2 | 1.4 | 11.6 | ||
| 61.4 | 58.3 | 73.8 | 39.5 | 20.1 | ||
| 7.8 | 3.0 | −3.1 | −2.1 | 0.0 | ||
| 217 | 197 | 288 | 135 | 77.5 | ||
| 209 | 194 | 291 | 137 | 77.5 | ||
| 1.8 | 1.4 | 0.0 | −0.2 | −0.0 | ||
| 219 | 198 | 288 | 135 | 77.4 | ||
| — | 197 | — | 135 | 77.5 | ||
Per share | ||||||
| ₹7.59 | ₹6.91 | ₹10.74 | ₹54.73 | ₹35.78 | ||
| ₹7.51 | ₹6.82 | ₹10.55 | ₹54.07 | ₹33.77 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | −2.1 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 1.8 | 1.4 | 0.0 | — | — | ||
| — | — | 0.1 | −0.3 | −0.0 | ||
| −2.3 | −1.8 | 0.1 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| 0.5 | 0.4 | — | — | — | ||
| — | 198 | — | 135 | 77.4 | ||
Per share — as-filed variants | ||||||
| ₹7.59 | ₹6.91 | ₹10.74 | ₹54.73 | ₹35.78 | ||
| ₹7.51 | ₹6.82 | ₹10.55 | ₹54.07 | ₹33.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 986 | 933 | 977 | 540 | 395 | ||
| 16.2% | 17.6% | 20.1% | 19.7% | 18.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 270 | 252 | 365 | 176 | 97.5 | ||
| 217 | 197 | 288 | 135 | 77.5 | ||
| ₹7.59 | ₹6.91 | ₹10.74 | ₹54.73 | ₹35.78 | ||
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 | 2,159.9 | 2,746.5 | 4,869.5 | 5,288.0 | 6,096.6 | |
| Other Income | 4.4 | 13.0 | 35.1 | 54.8 | 39.4 | |
| Total Income | 2,164.3 | 2,759.5 | 4,904.6 | 5,342.8 | 6,136.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,604.6 | 2,168.6 | 3,678.6 | 4,055.0 | 4,785.4 | |
| + Purchases of Stock-in-Trade | 188.2 | 110.4 | 429.6 | 398.5 | 283.8 | |
| + Changes in Inventories | -28.3 | -72.7 | -215.9 | -98.3 | 41.6 | |
| + Employee Benefit Expense | 122.9 | 166.3 | 272.8 | 297.2 | 313.5 | |
| + Finance Costs | 47.9 | 51.7 | 88.9 | 101.6 | 112.4 | |
| + Depreciation & Amortisation | 35.0 | 46.6 | 65.6 | 88.2 | 100.4 | |
| + Other Expenses | 96.5 | 112.2 | 220.4 | 248.6 | 228.9 | |
| Total Expenses | 2,066.8 | 2,583.0 | 4,539.9 | 5,090.9 | 5,865.8 | |
| EBITDA | 176.0 | 261.8 | 484.1 | 387.0 | 443.6 | |
| EBIT | 141.1 | 215.2 | 418.4 | 298.8 | 343.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 97.5 | 176.5 | 364.7 | 251.9 | 270.3 | |
| Pretax Income | 97.5 | 176.5 | 364.7 | 251.9 | 270.3 | |
| + Current Tax | 8.5 | 38.0 | 66.6 | 50.9 | 50.8 | |
| + Deferred Tax | 11.6 | 1.4 | 7.2 | 7.4 | 10.6 | |
| Tax Expense | 20.1 | 39.5 | 73.8 | 58.3 | 61.4 | |
| + Share of Associates & JVs | 0.0 | -2.1 | -3.1 | 3.0 | 7.8 | |
| Net Income | 77.5 | 134.9 | 287.8 | 196.6 | 216.7 | |
| + Net Income — Continuing Ops | 77.5 | 137.0 | 290.9 | 193.6 | 208.9 | |
| + Other Comprehensive Income | -0.0 | -0.2 | 0.0 | 1.4 | 1.8 | |
| Total Comprehensive Income | 77.4 | 134.7 | 287.8 | 198.0 | 218.5 | |
| Net Income to Common | 77.5 | 134.9 | — | 196.6 | — | |
| Per Share | ||||||
| Basic EPS | 35.78 | 54.73 | 10.74 | 6.91 | 7.59 | |
| Diluted EPS | 33.77 | 54.07 | 10.55 | 6.82 | 7.51 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -2.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 1.4 | 1.8 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.3 | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -1.8 | -2.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.4 | 0.5 | |
| Comprehensive Income — Owners of Parent | 77.4 | 134.7 | — | 198.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 35.78 | 54.73 | 10.74 | 6.91 | 7.59 | |
| Diluted EPS — Continuing Operations | 33.77 | 54.07 | 10.55 | 6.82 | 7.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 395.4 | 540.2 | 977.3 | 932.7 | 985.9 | |
| Gross Margin % | 18.31 | 19.67 | 20.07 | 17.64 | 16.17 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 97.5 | 176.5 | 364.7 | 251.9 | 270.3 | |
| Net Income Adj (tax-effected) | 77.5 | 134.9 | 287.8 | 196.6 | 216.7 | |
| EPS Adj | 35.78 | 54.73 | 10.74 | 6.91 | 7.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.7 | 26.0 | 28.3 | 28.5 | 28.7 | |