| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,661 | 2,396 | 2,080 | 1,831 | 1,656 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.4 | 22.4 | 4.0 | 7.4 | 5.5 | ||
| 2,685 | 2,419 | 2,084 | 1,838 | 1,661 | ||
Expenses | ||||||
| 1,852 | 1,604 | 1,300 | 1,230 | 1,079 | ||
| 67.5 | 93.4 | 165 | 127 | 105 | ||
| −55.3 | −28.4 | −31.1 | −63.5 | −12.6 | ||
| 167 | 155 | 132 | 103 | 98.6 | ||
| 36.4 | 28.5 | 17.8 | 19.4 | 22.3 | ||
| 98.9 | 79.1 | 67.1 | 60.4 | 62.9 | ||
| 316 | 287 | 250 | 184 | 163 | ||
| 2,483 | 2,218 | 1,900 | 1,661 | 1,518 | ||
| 314 | 286 | 265 | 250 | 223 | ||
| 215 | 207 | 198 | 189 | 160 | ||
Profit | ||||||
| 202 | 201 | 184 | 177 | 143 | ||
| 202 | 201 | 184 | 177 | 143 | ||
| 57.6 | 61.3 | 59.1 | 55.8 | 49.1 | ||
| −6.6 | −8.0 | −10.3 | −8.9 | −12.2 | ||
| 50.9 | 53.3 | 48.8 | 46.9 | 37.0 | ||
| 1.8 | 1.9 | 1.0 | 0.2 | 1.0 | ||
| 153 | 149 | 136 | 131 | 107 | ||
| 151 | 147 | 135 | 131 | 106 | ||
| 1.5 | 0.1 | −1.0 | 0.0 | 0.3 | ||
| 154 | 149 | 135 | 131 | 108 | ||
| 153 | 149 | 136 | 131 | — | ||
Per share | ||||||
| ₹27.58 | ₹26.95 | ₹24.66 | ₹23.67 | ₹19.46 | ||
| ₹27.55 | ₹26.93 | ₹24.63 | ₹23.62 | ₹19.38 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 0.1 | −1.0 | — | — | ||
| 0.9 | 0.2 | −1.3 | 0.0 | 0.4 | ||
| 0.2 | 0.0 | −0.3 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
| 1.0 | −0.1 | — | — | — | ||
| 0.2 | −0.0 | 0.1 | — | — | ||
| 154 | 149 | 135 | 131 | 108 | ||
Per share — as-filed variants | ||||||
| ₹27.58 | ₹26.95 | ₹24.66 | ₹23.67 | ₹19.46 | ||
| ₹27.55 | ₹26.93 | ₹24.63 | ₹23.62 | ₹19.38 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 797 | 728 | 647 | 537 | 485 | ||
| 29.9% | 30.4% | 31.1% | 29.3% | 29.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 202 | 201 | 184 | 177 | 143 | ||
| 153 | 149 | 136 | 131 | 107 | ||
| ₹27.58 | ₹26.95 | ₹24.66 | ₹23.67 | ₹19.46 | ||
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 | 1,655.9 | 1,830.6 | 2,080.3 | 2,396.4 | 2,661.3 | |
| Other Income | 5.5 | 7.4 | 4.0 | 22.4 | 23.4 | |
| Total Income | 1,661.4 | 1,838.0 | 2,084.3 | 2,418.7 | 2,684.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,079.1 | 1,229.9 | 1,299.6 | 1,603.7 | 1,852.4 | |
| + Purchases of Stock-in-Trade | 104.9 | 127.1 | 164.8 | 93.4 | 67.5 | |
| + Changes in Inventories | -12.6 | -63.5 | -31.1 | -28.4 | -55.3 | |
| + Employee Benefit Expense | 98.6 | 103.1 | 132.3 | 154.7 | 167.1 | |
| + Finance Costs | 22.3 | 19.4 | 17.8 | 28.5 | 36.4 | |
| + Depreciation & Amortisation | 62.9 | 60.4 | 67.1 | 79.1 | 98.9 | |
| + Other Expenses | 162.9 | 184.1 | 249.6 | 287.0 | 315.8 | |
| Total Expenses | 1,518.1 | 1,660.6 | 1,900.1 | 2,218.1 | 2,482.8 | |
| EBITDA | 223.0 | 249.8 | 265.1 | 285.9 | 313.7 | |
| EBIT | 160.1 | 189.4 | 198.0 | 206.8 | 214.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 143.3 | 177.4 | 184.2 | 200.6 | 201.8 | |
| Pretax Income | 143.3 | 177.4 | 184.2 | 200.6 | 201.8 | |
| + Current Tax | 49.1 | 55.8 | 59.1 | 61.3 | 57.6 | |
| + Deferred Tax | -12.2 | -8.9 | -10.3 | -8.0 | -6.6 | |
| Tax Expense | 37.0 | 46.9 | 48.8 | 53.3 | 50.9 | |
| + Share of Associates & JVs | 1.0 | 0.2 | 1.0 | 1.9 | 1.8 | |
| Net Income | 107.3 | 130.7 | 136.4 | 149.2 | 152.7 | |
| + Net Income — Continuing Ops | 106.3 | 130.5 | 135.4 | 147.3 | 150.9 | |
| + Other Comprehensive Income | 0.3 | 0.0 | -1.0 | 0.1 | 1.5 | |
| Total Comprehensive Income | 107.6 | 130.7 | 135.4 | 149.3 | 154.2 | |
| Net Income to Common | — | 130.7 | 136.4 | 149.2 | 152.7 | |
| Per Share | ||||||
| Basic EPS | 19.46 | 23.67 | 24.66 | 26.95 | 27.58 | |
| Diluted EPS | 19.38 | 23.62 | 24.63 | 26.93 | 27.55 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | 0.1 | 1.5 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.0 | -1.3 | 0.2 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.1 | 1.0 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | -0.0 | 0.2 | |
| Comprehensive Income — Owners of Parent | 107.6 | 130.7 | 135.4 | 149.3 | 154.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.46 | 23.67 | 24.66 | 26.95 | 27.58 | |
| Diluted EPS — Continuing Operations | 19.38 | 23.62 | 24.63 | 26.93 | 27.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 484.6 | 537.0 | 647.0 | 727.6 | 796.6 | |
| Gross Margin % | 29.26 | 29.34 | 31.10 | 30.36 | 29.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 143.3 | 177.4 | 184.2 | 200.6 | 201.8 | |
| Net Income Adj (tax-effected) | 107.3 | 130.7 | 136.4 | 149.2 | 152.7 | |
| EPS Adj | 19.46 | 23.67 | 24.66 | 26.95 | 27.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.0 | 11.0 | 11.1 | 11.1 | 11.1 | |