| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,479 | 5,268 | 4,320 | 3,163 | 4,045 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 123 | 106 | 59.5 | 59.8 | 40.3 | ||
| 5,602 | 5,373 | 4,379 | 3,223 | 4,085 | ||
Expenses | ||||||
| 2,104 | 2,229 | 1,776 | 1,484 | 1,552 | ||
| 1,433 | 1,246 | 1,311 | 799 | 1,616 | ||
| −50.1 | −97.7 | −59.5 | 59.6 | −307 | ||
| 74.9 | 66.7 | 52.0 | 42.4 | 44.8 | ||
| 3.6 | 1.8 | 2.1 | 3.6 | 4.5 | ||
| 371 | 325 | 275 | 267 | 248 | ||
| 839 | 747 | 644 | 495 | 496 | ||
| 4,775 | 4,518 | 4,001 | 3,151 | 3,655 | ||
| 1,078 | 1,076 | 596 | 283 | 643 | ||
| 707 | 752 | 321 | 15.7 | 395 | ||
Profit | ||||||
| 827 | 856 | 378 | 71.9 | 431 | ||
| 827 | 856 | 378 | 71.9 | 431 | ||
| 130 | 147 | 53.5 | 32.9 | 77.3 | ||
| 53.5 | 27.1 | 20.4 | 7.1 | 11.5 | ||
| 183 | 175 | 73.9 | 40.0 | 88.8 | ||
| 644 | 681 | 304 | 31.9 | 342 | ||
| 644 | 681 | 304 | 31.9 | 342 | ||
| 66.4 | 63.3 | 14.4 | 0.5 | 33.0 | ||
| 710 | 744 | 319 | 32.5 | 375 | ||
| 644 | 681 | 304 | 31.9 | 342 | ||
| −0.0 | 0.1 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹71.34 | ₹75.47 | ₹33.74 | ₹3.53 | ₹37.90 | ||
| ₹71.34 | ₹75.47 | ₹33.74 | ₹3.53 | ₹37.90 | ||
Other comprehensive income — detail | ||||||
| 66.4 | 63.3 | 14.4 | — | — | ||
| 0.3 | −0.0 | 0.1 | −0.1 | 0.1 | ||
| 0.1 | −0.0 | 0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| 66.2 | 63.3 | 14.3 | 0.7 | 33.0 | ||
| 710 | 744 | 319 | 32.4 | 375 | ||
| −0.0 | 0.1 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹71.34 | ₹75.47 | ₹33.74 | ₹3.53 | ₹37.90 | ||
| ₹71.34 | ₹75.47 | ₹33.74 | ₹3.53 | ₹37.90 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,992 | 1,890 | 1,292 | 821 | 1,184 | ||
| 36.4% | 35.9% | 29.9% | 25.9% | 29.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 827 | 856 | 378 | 71.9 | 431 | ||
| 644 | 681 | 304 | 31.9 | 342 | ||
| ₹71.34 | ₹75.47 | ₹33.74 | ₹3.53 | ₹37.90 | ||
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 | 4,045.2 | 3,163.0 | 4,319.9 | 5,267.6 | 5,479.1 | |
| Other Income | 40.3 | 59.8 | 59.5 | 105.5 | 122.8 | |
| Total Income | 4,085.4 | 3,222.8 | 4,379.4 | 5,373.1 | 5,602.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,551.7 | 1,484.0 | 1,776.3 | 2,228.9 | 2,103.9 | |
| + Purchases of Stock-in-Trade | 1,616.0 | 798.7 | 1,311.2 | 1,246.1 | 1,432.9 | |
| + Changes in Inventories | -306.9 | 59.6 | -59.5 | -97.7 | -50.1 | |
| + Employee Benefit Expense | 44.8 | 42.4 | 52.0 | 66.7 | 74.9 | |
| + Finance Costs | 4.5 | 3.6 | 2.1 | 1.8 | 3.6 | |
| + Depreciation & Amortisation | 248.1 | 267.1 | 274.7 | 324.5 | 370.9 | |
| + Other Expenses | 496.5 | 495.3 | 644.2 | 747.5 | 839.3 | |
| Total Expenses | 3,654.7 | 3,150.9 | 4,001.0 | 4,517.6 | 4,775.4 | |
| EBITDA | 643.1 | 282.9 | 595.6 | 1,076.2 | 1,078.2 | |
| EBIT | 395.0 | 15.7 | 320.9 | 751.7 | 707.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 430.7 | 71.9 | 378.3 | 855.5 | 826.6 | |
| Pretax Income | 430.7 | 71.9 | 378.3 | 855.5 | 826.6 | |
| + Current Tax | 77.3 | 32.9 | 53.5 | 147.4 | 129.5 | |
| + Deferred Tax | 11.5 | 7.1 | 20.4 | 27.1 | 53.5 | |
| Tax Expense | 88.8 | 40.0 | 73.9 | 174.5 | 183.0 | |
| Net Income | 342.0 | 31.9 | 304.4 | 681.0 | 643.6 | |
| + Net Income — Continuing Ops | 342.0 | 31.9 | 304.4 | 681.0 | 643.6 | |
| + Other Comprehensive Income | 33.0 | 0.5 | 14.4 | 63.3 | 66.4 | |
| Total Comprehensive Income | 375.0 | 32.5 | 318.8 | 744.3 | 710.0 | |
| Net Income to Common | 342.0 | 31.9 | 304.4 | 680.9 | 643.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 37.90 | 3.53 | 33.74 | 75.47 | 71.34 | |
| Diluted EPS | 37.90 | 3.53 | 33.74 | 75.47 | 71.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 14.4 | 63.3 | 66.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | 0.1 | -0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 33.0 | 0.7 | 14.3 | 63.3 | 66.2 | |
| Comprehensive Income — Owners of Parent | 375.0 | 32.4 | 318.7 | 744.2 | 710.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 37.90 | 3.53 | 33.74 | 75.47 | 71.34 | |
| Diluted EPS — Continuing Operations | 37.90 | 3.53 | 33.74 | 75.47 | 71.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,184.4 | 820.6 | 1,291.8 | 1,890.4 | 1,992.4 | |
| Gross Margin % | 29.28 | 25.94 | 29.90 | 35.89 | 36.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 430.7 | 71.9 | 378.3 | 855.5 | 826.6 | |
| Net Income Adj (tax-effected) | 342.0 | 31.9 | 304.4 | 681.0 | 643.6 | |
| EPS Adj | 37.90 | 3.53 | 33.74 | 75.47 | 71.34 | |
| 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 | 90.2 | 90.2 | 90.2 | 90.2 | 90.2 | |