| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY23Dec 2022 | FY22 and earlierAlpha Plus |
|---|
| 1,822 | 1,837 | 2,013 | 2,851 | 2,770 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.9 | 19.7 | 16.5 | 65.3 | 71.5 | ||
| 1,840 | 1,857 | 2,030 | 2,916 | 2,842 | ||
Expenses | ||||||
| 237 | 246 | 355 | 564 | 550 | ||
| 659 | 514 | 564 | 929 | 651 | ||
| 10.1 | 137 | 60.2 | −292 | −11.1 | ||
| 172 | 185 | 240 | 371 | 406 | ||
| 1.4 | 1.7 | 1.5 | 1.7 | 1.7 | ||
| 36.2 | 37.3 | 36.7 | 39.6 | 41.9 | ||
| 235 | 264 | 303 | 476 | 470 | ||
| 1,350 | 1,385 | 1,561 | 2,088 | 2,109 | ||
| 510 | 491 | 491 | 804 | 704 | ||
| 473 | 454 | 454 | 764 | 663 | ||
Profit | ||||||
| 491 | 472 | 469 | 828 | 732 | ||
| 0.0 | −27.3 | −37.7 | 17.8 | 132 | ||
| 491 | 445 | 431 | 846 | 864 | ||
| 126 | 123 | 126 | 243 | 245 | ||
| 0.7 | −4.9 | −8.1 | −0.7 | −1.5 | ||
| 126 | 118 | 118 | 243 | 244 | ||
| 365 | 327 | 414 | 603 | 621 | ||
| 365 | 327 | 314 | 603 | 621 | ||
| 0.0 | 0.0 | 99.8 | 0.0 | 0.0 | ||
| 1.7 | 1.7 | 7.2 | −1.3 | 0.5 | ||
| 366 | 328 | 421 | 602 | 621 | ||
Per share | ||||||
| ₹158.27 | ₹141.85 | ₹179.00 | ₹261.91 | ₹269.47 | ||
| ₹158.27 | ₹141.85 | ₹179.00 | ₹261.91 | ₹269.47 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 131 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 31.4 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| — | 1.7 | — | — | — | ||
| — | 2.3 | — | −1.8 | 0.6 | ||
| — | 0.6 | — | — | — | ||
| — | — | −9.6 | −0.5 | 0.1 | ||
| — | — | 2.4 | — | — | ||
Per share — as-filed variants | ||||||
| ₹158.27 | ₹141.85 | ₹136.00 | ₹261.91 | ₹269.47 | ||
| ₹158.27 | ₹141.85 | ₹136.00 | ₹261.91 | ₹269.47 | ||
| ₹0.00 | ₹0.00 | ₹43.00 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹43.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 916 | 940 | 1,034 | 1,650 | 1,581 | ||
| 50.3% | 51.2% | 51.4% | 57.9% | 57.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 491 | 472 | 469 | 828 | 732 | ||
| 0.0 | −27.3 | −37.7 | 17.8 | 132 | ||
| 365 | 347 | 441 | 591 | 526 | ||
| ₹158.27 | ₹150.56 | ₹190.87 | ₹256.40 | ₹228.32 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,770.1 | 2,851.1 | 2,013.2 | 1,837.4 | 1,821.5 | |
| Other Income | 71.5 | 65.3 | 16.5 | 19.7 | 18.9 | |
| Total Income | 2,841.6 | 2,916.4 | 2,029.7 | 1,857.1 | 1,840.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 549.7 | 564.4 | 354.8 | 246.4 | 236.5 | |
| + Purchases of Stock-in-Trade | 651.0 | 929.0 | 564.3 | 514.0 | 659.0 | |
| + Changes in Inventories | -11.1 | -292.4 | 60.2 | 136.8 | 10.1 | |
| + Employee Benefit Expense | 405.9 | 370.6 | 240.2 | 185.3 | 171.8 | |
| + Finance Costs | 1.7 | 1.7 | 1.5 | 1.7 | 1.4 | |
| + Depreciation & Amortisation | 41.9 | 39.6 | 36.7 | 37.3 | 36.2 | |
| + Other Expenses | 470.2 | 475.5 | 302.9 | 263.6 | 234.5 | |
| Total Expenses | 2,109.3 | 2,088.4 | 1,560.6 | 1,385.1 | 1,349.5 | |
| EBITDA | 704.4 | 804.0 | 490.8 | 491.3 | 509.6 | |
| EBIT | 662.5 | 764.4 | 454.1 | 454.0 | 473.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 732.3 | 828.0 | 469.1 | 472.0 | 490.9 | |
| + Exceptional Items | 132.0 | 17.8 | -37.7 | -27.3 | 0.0 | |
| Pretax Income | 864.3 | 845.8 | 431.4 | 444.7 | 490.9 | |
| + Current Tax | 245.2 | 243.3 | 125.8 | 122.9 | 125.7 | |
| + Deferred Tax | -1.5 | -0.7 | -8.1 | -4.9 | 0.7 | |
| Tax Expense | 243.7 | 242.6 | 117.7 | 118.0 | 126.4 | |
| Net Income | 620.6 | 603.2 | 413.5 | 326.7 | 364.5 | |
| + Net Income — Continuing Ops | 620.6 | 603.2 | 313.7 | 326.7 | 364.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 99.8 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.5 | -1.3 | 7.2 | 1.7 | 1.7 | |
| Total Comprehensive Income | 621.1 | 601.9 | 420.7 | 328.4 | 366.2 | |
| Per Share | ||||||
| Basic EPS | 269.47 | 261.91 | 179.00 | 141.85 | 158.27 | |
| Diluted EPS | 269.47 | 261.91 | 179.00 | 141.85 | 158.27 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 131.2 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 31.4 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 1.7 | — | |
| + Items NOT to be Reclassified to P&L | 0.6 | -1.8 | — | 2.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.6 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.5 | -9.6 | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | — | 2.4 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 269.47 | 261.91 | 136.00 | 141.85 | 158.27 | |
| Diluted EPS — Continuing Operations | 269.47 | 261.91 | 136.00 | 141.85 | 158.27 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 43.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 43.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,580.5 | 1,650.1 | 1,033.9 | 940.2 | 915.9 | |
| Gross Margin % | 57.06 | 57.88 | 51.36 | 51.17 | 50.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 732.3 | 828.0 | 469.1 | 472.0 | 490.9 | |
| − Exceptional Items (reconciliation) | 132.0 | 17.8 | -37.7 | -27.3 | 0.0 | |
| Net Income Adj (tax-effected) | 525.8 | 590.5 | 440.9 | 346.8 | 364.5 | |
| EPS Adj | 228.32 | 256.40 | 190.87 | 150.56 | 158.27 | |
| 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 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | |