| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,937 | 4,238 | 4,034 | 3,955 | 3,193 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.4 | 13.1 | 26.4 | 28.9 | 4.0 | ||
| 4,949 | 4,251 | 4,060 | 3,984 | 3,197 | ||
Expenses | ||||||
| 2,450 | 2,050 | 2,085 | 1,877 | 1,604 | ||
| 2.5 | 5.5 | 4.6 | 0.1 | 19.4 | ||
| −1.7 | 107 | −90.4 | −65.9 | −169 | ||
| 277 | 259 | 250 | 208 | 158 | ||
| 227 | 210 | 166 | 152 | 120 | ||
| 375 | 333 | 271 | 258 | 202 | ||
| 1,363 | 1,174 | 1,225 | 1,096 | 888 | ||
| 4,693 | 4,139 | 3,912 | 3,524 | 2,822 | ||
| 846 | 643 | 560 | 840 | 692 | ||
| 471 | 310 | 288 | 582 | 491 | ||
Profit | ||||||
| 256 | 113 | 149 | 460 | 374 | ||
| −11.4 | −10.7 | −1.1 | −0.7 | 0.0 | ||
| 244 | 102 | 148 | 459 | 374 | ||
| −2.8 | 0.1 | 9.2 | 116 | 119 | ||
| 53.0 | 12.1 | −193 | 1.4 | 7.2 | ||
| 50.2 | 12.2 | −184 | 118 | 126 | ||
| −7.0 | −17.9 | 0.0 | 0.0 | 0.0 | ||
| 187 | 71.8 | 415 | 341 | 248 | ||
| 194 | 89.6 | 332 | 341 | 248 | ||
| 0.0 | 0.0 | 83.5 | 0.0 | 0.0 | ||
| 0.5 | 1.9 | −0.7 | −5.4 | −0.9 | ||
| 187 | 73.7 | 414 | 336 | 247 | ||
| 187 | 71.8 | 415 | 341 | 248 | ||
Per share | ||||||
| ₹10.30 | ₹3.97 | ₹22.95 | ₹20.27 | ₹15.52 | ||
| ₹10.15 | ₹3.95 | ₹22.95 | ₹20.09 | ₹15.43 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 101 | 0.0 | 0.0 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 99.2 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 15.7 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 1.9 | −0.7 | — | — | ||
| −5.2 | −4.7 | −2.0 | −7.1 | −1.9 | ||
| −0.8 | −1.2 | −0.5 | — | — | ||
| — | — | — | −1.7 | −0.7 | ||
| 4.9 | 5.5 | 0.8 | 0.0 | 0.3 | ||
| 0.0 | 0.1 | −0.0 | — | — | ||
| 187 | 73.7 | 414 | 336 | 247 | ||
Per share — as-filed variants | ||||||
| ₹10.30 | ₹3.97 | ₹18.33 | ₹20.27 | ₹15.52 | ||
| ₹10.15 | ₹3.95 | ₹18.33 | ₹20.09 | ₹15.43 | ||
| ₹0.00 | ₹0.00 | ₹4.62 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹4.62 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,486 | 2,076 | 2,035 | 2,143 | 1,738 | ||
| 50.4% | 49.0% | 50.4% | 54.2% | 54.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 256 | 113 | 149 | 460 | 374 | ||
| −11.4 | −10.7 | −1.1 | −0.7 | 0.0 | ||
| 196 | 81.2 | 416 | 342 | 248 | ||
| ₹10.80 | ₹4.49 | ₹23.01 | ₹20.30 | ₹15.52 | ||
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 | 3,192.9 | 3,954.9 | 4,034.1 | 4,238.1 | 4,937.4 | |
| Other Income | 4.0 | 28.9 | 26.4 | 13.1 | 11.4 | |
| Total Income | 3,196.9 | 3,983.8 | 4,060.5 | 4,251.2 | 4,948.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,603.7 | 1,877.2 | 2,085.4 | 2,050.1 | 2,450.1 | |
| + Purchases of Stock-in-Trade | 19.4 | 0.1 | 4.6 | 5.5 | 2.5 | |
| + Changes in Inventories | -168.5 | -65.9 | -90.4 | 106.5 | -1.7 | |
| + Employee Benefit Expense | 157.7 | 207.8 | 249.8 | 258.8 | 277.0 | |
| + Finance Costs | 120.2 | 151.6 | 165.9 | 210.3 | 227.1 | |
| + Depreciation & Amortisation | 201.6 | 257.6 | 271.3 | 332.9 | 375.0 | |
| + Other Expenses | 888.3 | 1,095.6 | 1,225.2 | 1,174.5 | 1,363.3 | |
| Total Expenses | 2,822.4 | 3,524.1 | 3,911.7 | 4,138.6 | 4,693.2 | |
| EBITDA | 692.3 | 840.0 | 559.6 | 642.7 | 846.3 | |
| EBIT | 490.7 | 582.5 | 288.3 | 309.8 | 471.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 374.4 | 459.7 | 148.8 | 112.6 | 255.5 | |
| + Exceptional Items | 0.0 | -0.7 | -1.1 | -10.7 | -11.4 | |
| Pretax Income | 374.4 | 459.1 | 147.7 | 101.9 | 244.1 | |
| + Current Tax | 119.2 | 116.2 | 9.2 | 0.1 | -2.8 | |
| + Deferred Tax | 7.2 | 1.4 | -193.0 | 12.1 | 53.0 | |
| Tax Expense | 126.3 | 117.6 | -183.9 | 12.2 | 50.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -17.9 | -7.0 | |
| Net Income | 248.1 | 341.4 | 415.0 | 71.8 | 187.0 | |
| + Net Income — Continuing Ops | 248.1 | 341.4 | 331.6 | 89.6 | 193.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 83.5 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.9 | -5.4 | -0.7 | 1.9 | 0.5 | |
| Total Comprehensive Income | 247.2 | 336.0 | 414.4 | 73.7 | 187.5 | |
| Net Income to Common | 248.1 | 341.4 | 415.0 | 71.8 | 187.0 | |
| Per Share | ||||||
| Basic EPS | 15.52 | 20.27 | 22.95 | 3.97 | 10.30 | |
| Diluted EPS | 15.43 | 20.09 | 22.95 | 3.95 | 10.15 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 101.4 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 99.2 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 15.7 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 1.9 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -1.9 | -7.1 | -2.0 | -4.7 | -5.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | -1.2 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | -1.7 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.0 | 0.8 | 5.5 | 4.9 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 247.2 | 336.0 | 414.4 | 73.7 | 187.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.52 | 20.27 | 18.33 | 3.97 | 10.30 | |
| Diluted EPS — Continuing Operations | 15.43 | 20.09 | 18.33 | 3.95 | 10.15 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 4.62 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 4.62 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,738.3 | 2,143.4 | 2,034.6 | 2,076.0 | 2,486.5 | |
| Gross Margin % | 54.44 | 54.20 | 50.43 | 48.99 | 50.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 374.4 | 459.7 | 148.8 | 112.6 | 255.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.7 | -1.1 | -10.7 | -11.4 | |
| Net Income Adj (tax-effected) | 248.1 | 342.0 | 416.1 | 81.2 | 196.0 | |
| EPS Adj | 15.52 | 20.30 | 23.01 | 4.49 | 10.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 32.0 | 36.2 | 36.2 | 36.3 | 37.0 | |