| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 7,216 | 6,888 | 6,177 | 6,535 | |
| 162 | 146 | 183 | 154 | |
| 7,378 | 7,034 | 6,360 | 6,690 | |
Expenses | ||||
| 1,448 | 1,280 | 1,220 | 1,268 | |
| 2,104 | 1,974 | 1,607 | 1,721 | |
| −150 | −83.1 | −52.1 | −62.8 | |
| 939 | 931 | 945 | 918 | |
| 253 | 233 | 207 | 196 | |
| 405 | 371 | 321 | 246 | |
| 2,209 | 2,128 | 1,989 | — | |
| 7,208 | 6,833 | 6,238 | 6,041 | |
| 665 | 658 | 468 | 937 | |
| 260 | 288 | 146 | 690 | |
Profit | ||||
| 170 | 200 | 122 | — | |
| −124 | −129 | −62.3 | — | |
| 46.0 | 71.5 | 60.0 | — | |
| 20.5 | 16.2 | 35.4 | — | |
| −10.3 | 9.1 | −13.6 | — | |
| 10.2 | 25.4 | 21.8 | — | |
| 35.7 | 46.2 | 38.2 | 480 | |
| 35.7 | 46.2 | 38.2 | — | |
| −26.8 | −9.6 | 9.2 | — | |
| 8.9 | 36.6 | 47.4 | 2,645 | |
| 35.7 | 46.2 | 38.2 | — | |
Per share | ||||
| ₹5.86 | ₹7.59 | ₹6.27 | — | |
| ₹5.86 | ₹7.59 | ₹6.27 | — | |
Other comprehensive income — detail | ||||
| −26.8 | −9.6 | 9.2 | — | |
| −13.0 | −1.8 | 13.4 | — | |
| −3.0 | −0.1 | 3.2 | — | |
| −16.8 | −7.9 | −1.0 | — | |
| 8.9 | 36.6 | 47.4 | — | |
Per share — as-filed variants | ||||
| ₹5.86 | ₹7.59 | ₹6.27 | — | |
| ₹5.86 | ₹7.59 | ₹6.27 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 3,814 | 3,717 | 3,402 | 3,609 | |
| 52.9% | 54.0% | 55.1% | 55.2% | |
Adjusted (ex-exceptional items) — derived | ||||
| 170 | 200 | 122 | — | |
| −124 | −129 | −62.3 | — | |
| 132 | 129 | 77.8 | — | |
| ₹21.66 | ₹21.23 | ₹12.78 | — | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 6,535.4 | 6,176.7 | 6,888.0 | 7,215.8 | |
| Other Income | 154.4 | 183.2 | 145.5 | 162.2 | |
| Total Income | 6,689.8 | 6,360.0 | 7,033.5 | 7,378.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,267.6 | 1,219.7 | 1,280.3 | 1,448.1 | |
| + Purchases of Stock-in-Trade | 1,721.1 | 1,607.4 | 1,973.6 | 2,103.5 | |
| + Changes in Inventories | -62.8 | -52.1 | -83.1 | -149.6 | |
| + Employee Benefit Expense | 918.2 | 945.2 | 930.5 | 939.3 | |
| + Finance Costs | 195.7 | 207.4 | 233.1 | 252.8 | |
| + Depreciation & Amortisation | 246.3 | 321.4 | 370.8 | 404.9 | |
| + Other Expenses | — | 1,988.9 | 2,128.3 | 2,209.2 | |
| Total Expenses | 6,040.8 | 6,237.7 | 6,833.5 | 7,208.2 | |
| EBITDA | 936.6 | 467.8 | 658.4 | 665.4 | |
| EBIT | 690.3 | 146.4 | 287.6 | 260.4 | |
| Profit | |||||
| PBT before Exceptional Items | — | 122.3 | 200.1 | 169.8 | |
| + Exceptional Items | — | -62.3 | -128.5 | -123.9 | |
| Pretax Income | — | 60.0 | 71.5 | 46.0 | |
| + Current Tax | — | 35.4 | 16.2 | 20.5 | |
| + Deferred Tax | — | -13.6 | 9.1 | -10.3 | |
| Tax Expense | — | 21.8 | 25.4 | 10.2 | |
| Net Income | 479.5 | 38.2 | 46.2 | 35.7 | |
| + Net Income — Continuing Ops | — | 38.2 | 46.2 | 35.7 | |
| + Other Comprehensive Income | — | 9.2 | -9.6 | -26.8 | |
| Total Comprehensive Income | 2,645.0 | 47.4 | 36.6 | 8.9 | |
| Net Income to Common | — | 38.2 | 46.2 | 35.7 | |
| Per Share | |||||
| Basic EPS | — | 6.27 | 7.59 | 5.86 | |
| Diluted EPS | — | 6.27 | 7.59 | 5.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 9.2 | -9.6 | -26.8 | |
| + Items NOT to be Reclassified to P&L | — | 13.4 | -1.8 | -13.0 | |
| + Tax on Items NOT to be Reclassified | — | 3.2 | -0.1 | -3.0 | |
| + Items to be Reclassified to P&L | — | -1.0 | -7.9 | -16.8 | |
| Comprehensive Income — Owners of Parent | — | 47.4 | 36.6 | 8.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 6.27 | 7.59 | 5.86 | |
| Diluted EPS — Continuing Operations | — | 6.27 | 7.59 | 5.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,609.5 | 3,401.8 | 3,717.3 | 3,813.8 | |
| Gross Margin % | 55.23 | 55.07 | 53.97 | 52.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 122.3 | 200.1 | 169.8 | |
| − Exceptional Items (reconciliation) | — | -62.3 | -128.5 | -123.9 | |
| Net Income Adj (tax-effected) | — | 77.8 | 129.1 | 132.1 | |
| EPS Adj | — | 12.78 | 21.23 | 21.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 12.2 | 12.2 | 12.2 | |