| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 16,400 | 15,305 | 14,967 | 19,100 | 17,158 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 35.3 | 16.5 | 23.6 | 29.5 | 26.3 | ||
| 16,436 | 15,322 | 14,991 | 19,130 | 17,185 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.3 | 477 | 479 | ||
| 15,545 | 14,500 | 14,051 | 16,557 | 14,660 | ||
| 54.8 | 49.2 | 38.6 | 117 | 107 | ||
| 39.9 | 41.8 | 41.2 | 283 | 275 | ||
| 519 | 493 | 653 | 1,373 | 1,434 | ||
| 16,159 | 15,084 | 14,785 | 18,807 | 16,954 | ||
| 336 | 312 | 262 | 694 | 586 | ||
| 296 | 271 | 221 | 410 | 311 | ||
Profit | ||||||
| 277 | 238 | 206 | 322 | 231 | ||
| −6.2 | −8.1 | −164 | −27.2 | 53.5 | ||
| 271 | 230 | 41.8 | 295 | 284 | ||
| 10.4 | 7.2 | 8.3 | 51.9 | 78.8 | ||
| −16.0 | 0.4 | −12.4 | −37.1 | −17.3 | ||
| −5.6 | 7.6 | −4.1 | 14.8 | 61.5 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | 0.1 | ||
| 276 | 222 | 45.9 | 280 | 223 | ||
| 276 | 222 | 45.9 | 280 | 223 | ||
| −6.9 | 19.9 | −7.8 | −25.6 | 55.5 | ||
| 269 | 242 | 38.1 | 255 | 278 | ||
| 276 | 222 | 45.8 | 278 | 224 | ||
| 0.5 | 0.6 | 0.1 | 2.5 | −1.6 | ||
Per share | ||||||
| ₹18.54 | ₹14.87 | ₹3.08 | ₹18.72 | ₹15.16 | ||
| ₹18.38 | ₹14.85 | ₹3.07 | ₹18.61 | ₹15.04 | ||
Other comprehensive income — detail | ||||||
| −6.9 | 19.9 | −7.8 | — | — | ||
| −47.8 | −35.6 | −13.3 | −31.8 | 10.7 | ||
| −12.2 | −9.2 | −3.6 | — | — | ||
| — | — | — | −8.2 | 2.5 | ||
| — | 46.4 | 1.9 | −1.9 | 47.3 | ||
| −13.5 | 0.0 | 0.0 | — | — | ||
| 269 | 242 | 38.0 | 254 | 279 | ||
| 0.5 | 0.6 | 0.1 | 0.6 | −0.7 | ||
Per share — as-filed variants | ||||||
| ₹18.54 | ₹14.87 | ₹3.08 | ₹18.72 | ₹15.16 | ||
| ₹18.38 | ₹14.85 | ₹3.07 | ₹18.61 | ₹15.04 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | 14,967 | 18,623 | 16,679 | ||
| — | — | 100.0% | 97.5% | 97.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 277 | 238 | 206 | 322 | 231 | ||
| −6.2 | −8.1 | −164 | −27.2 | 53.5 | ||
| 282 | 230 | 210 | 306 | 181 | ||
| ₹18.96 | ₹15.39 | ₹14.11 | ₹20.44 | ₹12.31 | ||
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 | 17,158.4 | 19,100.1 | 14,967.2 | 15,305.2 | 16,400.3 | |
| Other Income | 26.3 | 29.5 | 23.6 | 16.5 | 35.3 | |
| Total Income | 17,184.7 | 19,129.6 | 14,990.8 | 15,321.7 | 16,435.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 479.4 | 477.2 | 0.3 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 14,659.6 | 16,556.8 | 14,051.3 | 14,499.7 | 15,545.1 | |
| + Finance Costs | 106.6 | 117.3 | 38.6 | 49.2 | 54.8 | |
| + Depreciation & Amortisation | 274.6 | 283.2 | 41.2 | 41.8 | 39.9 | |
| + Other Expenses | 1,433.7 | 1,372.7 | 653.3 | 493.1 | 518.9 | |
| Total Expenses | 16,953.9 | 18,807.1 | 14,784.7 | 15,083.8 | 16,158.8 | |
| EBITDA | 585.7 | 693.5 | 262.3 | 312.4 | 336.3 | |
| EBIT | 311.1 | 410.3 | 221.1 | 270.6 | 296.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 230.8 | 322.4 | 206.1 | 237.9 | 276.9 | |
| + Exceptional Items | 53.5 | -27.2 | -164.3 | -8.1 | -6.2 | |
| Pretax Income | 284.3 | 295.3 | 41.8 | 229.8 | 270.6 | |
| + Current Tax | 78.8 | 51.9 | 8.3 | 7.2 | 10.4 | |
| + Deferred Tax | -17.3 | -37.1 | -12.4 | 0.4 | -16.0 | |
| Tax Expense | 61.5 | 14.8 | -4.1 | 7.6 | -5.6 | |
| + Share of Associates & JVs | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income | 222.9 | 280.4 | 45.9 | 222.2 | 276.2 | |
| + Net Income — Continuing Ops | 222.8 | 280.5 | 45.9 | 222.2 | 276.2 | |
| + Other Comprehensive Income | 55.5 | -25.6 | -7.8 | 19.9 | -6.9 | |
| Total Comprehensive Income | 278.4 | 254.8 | 38.1 | 242.1 | 269.3 | |
| Net Income to Common | 224.5 | 277.9 | 45.8 | 221.6 | 275.7 | |
| Minority Interest | -1.6 | 2.5 | 0.1 | 0.6 | 0.5 | |
| Per Share | ||||||
| Basic EPS | 15.16 | 18.72 | 3.08 | 14.87 | 18.54 | |
| Diluted EPS | 15.04 | 18.61 | 3.07 | 14.85 | 18.38 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -7.8 | 19.9 | -6.9 | |
| + Items NOT to be Reclassified to P&L | 10.7 | -31.8 | -13.3 | -35.6 | -47.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -3.6 | -9.2 | -12.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.5 | -8.2 | — | — | — | |
| + Items to be Reclassified to P&L | 47.3 | -1.9 | 1.9 | 46.4 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -13.5 | |
| Comprehensive Income — Owners of Parent | 279.1 | 254.2 | 38.0 | 241.5 | 268.8 | |
| Comprehensive Income — Non-controlling Interests | -0.7 | 0.6 | 0.1 | 0.6 | 0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.16 | 18.72 | 3.08 | 14.87 | 18.54 | |
| Diluted EPS — Continuing Operations | 15.04 | 18.61 | 3.07 | 14.85 | 18.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 16,678.9 | 18,622.9 | 14,966.9 | — | — | |
| Gross Margin % | 97.21 | 97.50 | 100.00 | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 230.8 | 322.4 | 206.1 | 237.9 | 276.9 | |
| − Exceptional Items (reconciliation) | 53.5 | -27.2 | -164.3 | -8.1 | -6.2 | |
| Net Income Adj (tax-effected) | 181.0 | 306.2 | 210.2 | 230.0 | 282.5 | |
| EPS Adj | 12.31 | 20.44 | 14.11 | 15.39 | 18.96 | |
| 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 | 148.2 | 148.5 | 148.9 | 149.3 | 149.4 | |