| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,629 | 1,470 | 1,449 | 1,483 | 1,088 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.5 | 18.6 | 20.9 | 5.9 | 11.5 | ||
| 1,648 | 1,489 | 1,470 | 1,489 | 1,100 | ||
Expenses | ||||||
| 199 | 140 | 103 | 21.3 | 8.1 | ||
| −1.3 | 0.0 | 0.0 | 1.0 | −1.0 | ||
| 385 | 360 | 374 | 330 | 150 | ||
| 148 | 131 | 89.5 | 90.0 | 57.6 | ||
| 16.9 | 17.2 | 17.8 | 14.1 | 12.1 | ||
| 345 | 357 | 415 | 445 | 430 | ||
| 1,136 | 1,048 | 1,039 | 930 | 665 | ||
| 658 | 570 | 517 | 657 | 493 | ||
| 642 | 553 | 499 | 643 | 481 | ||
Profit | ||||||
| 512 | 440 | 431 | 559 | 434 | ||
| −0.8 | 0.0 | 0.0 | −0.8 | 1.5 | ||
| 511 | 440 | 431 | 558 | 436 | ||
| 127 | 123 | 98.2 | 134 | 105 | ||
| 2.6 | −6.9 | 4.3 | −1.5 | 0.0 | ||
| 129 | 116 | 103 | 132 | 105 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
| 382 | 324 | 328 | 426 | 331 | ||
| 382 | 324 | 328 | 426 | 331 | ||
| −3.2 | 0.1 | −7.2 | 44.5 | 0.1 | ||
| 379 | 325 | 321 | 470 | 331 | ||
| 380 | 323 | 328 | 425 | 329 | ||
| 1.6 | 1.0 | 0.5 | 0.3 | 1.8 | ||
Per share | ||||||
| ₹17.40 | ₹14.79 | ₹15.58 | ₹127.03 | ₹102.68 | ||
| ₹17.37 | ₹14.76 | ₹14.90 | ₹109.17 | ₹89.23 | ||
Revenue detail — as filed | ||||||
| 191 | 137 | 103 | 0.0 | 0.0 | ||
| 10.1 | 9.6 | 9.2 | 9.4 | 12.3 | ||
| 19.7 | 16.4 | 21.7 | 14.8 | 24.7 | ||
| 180 | 165 | 203 | 204 | 261 | ||
| 910 | 867 | 888 | 1,069 | 679 | ||
Expense detail — as filed | ||||||
| 29.8 | 27.6 | 25.3 | 22.0 | 7.2 | ||
| 13.9 | 16.5 | 14.5 | 6.6 | 1.6 | ||
Other comprehensive income — detail | ||||||
| −3.2 | 0.1 | −7.2 | 44.5 | 0.1 | ||
| −5.3 | 0.5 | −10.0 | 53.3 | −1.2 | ||
| −0.8 | 2.1 | −2.2 | — | — | ||
| — | — | — | 9.1 | −0.6 | ||
| 1.3 | 1.8 | 0.6 | 0.3 | 0.7 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| 377 | 324 | 320 | 470 | 329 | ||
| 1.6 | 1.0 | 0.4 | 0.4 | 1.7 | ||
Per share — as-filed variants | ||||||
| ₹17.40 | ₹14.79 | ₹15.58 | ₹127.03 | ₹102.68 | ||
| ₹17.37 | ₹14.76 | ₹14.90 | ₹109.17 | ₹89.23 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,432 | 1,331 | 1,346 | 1,460 | 1,081 | ||
| 87.9% | 90.5% | 92.9% | 98.5% | 99.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 512 | 440 | 431 | 559 | 434 | ||
| −0.8 | 0.0 | 0.0 | −0.8 | 1.5 | ||
| 382 | 324 | 328 | 426 | 330 | ||
| ₹17.43 | ₹14.79 | ₹15.58 | ₹127.22 | ₹102.33 | ||
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 | 1,088.2 | 1,482.8 | 1,448.6 | 1,470.3 | 1,629.5 | |
| Other Income | 11.5 | 5.9 | 20.9 | 18.6 | 18.5 | |
| Total Income | 1,099.7 | 1,488.7 | 1,469.5 | 1,488.8 | 1,648.0 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 8.1 | 21.3 | 102.9 | 139.5 | 198.7 | |
| + Changes in Inventories | -1.0 | 1.0 | 0.0 | 0.0 | -1.3 | |
| + Employee Benefit Expense | 149.5 | 330.2 | 374.0 | 359.7 | 385.4 | |
| + Finance Costs | 57.6 | 90.0 | 89.5 | 131.2 | 147.9 | |
| + Depreciation & Amortisation | 12.1 | 14.1 | 17.8 | 17.2 | 16.9 | |
| + Other Expenses | 430.1 | 444.8 | 415.0 | 356.5 | 344.6 | |
| Total Expenses | 665.2 | 930.1 | 1,038.9 | 1,048.4 | 1,135.9 | |
| EBITDA | 492.6 | 656.8 | 516.9 | 570.4 | 658.4 | |
| EBIT | 480.6 | 642.7 | 499.1 | 553.1 | 641.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 434.5 | 558.7 | 430.6 | 440.5 | 512.1 | |
| + Exceptional Items | 1.5 | -0.8 | 0.0 | 0.0 | -0.8 | |
| Pretax Income | 435.9 | 557.8 | 430.6 | 440.5 | 511.2 | |
| + Current Tax | 105.2 | 133.6 | 98.2 | 122.9 | 126.8 | |
| + Deferred Tax | 0.0 | -1.5 | 4.3 | -6.9 | 2.6 | |
| Tax Expense | 105.3 | 132.1 | 102.5 | 116.0 | 129.4 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 330.7 | 425.8 | 328.1 | 324.4 | 381.8 | |
| + Net Income — Continuing Ops | 330.7 | 425.8 | 328.1 | 324.4 | 381.8 | |
| + Other Comprehensive Income | 0.1 | 44.5 | -7.2 | 0.1 | -3.2 | |
| Total Comprehensive Income | 330.7 | 470.3 | 320.9 | 324.6 | 378.6 | |
| Net Income to Common | 328.8 | 425.4 | 327.6 | 323.5 | 380.1 | |
| Minority Interest | 1.8 | 0.3 | 0.5 | 1.0 | 1.6 | |
| Per Share | ||||||
| Basic EPS | 102.68 | 127.03 | 15.58 | 14.79 | 17.40 | |
| Diluted EPS | 89.23 | 109.17 | 14.90 | 14.76 | 17.37 | |
| Revenue Detail — as filed | ||||||
| + Sale of Products | 0.0 | 0.0 | 102.8 | 137.3 | 191.0 | |
| + Sale of Services | 12.3 | 9.4 | 9.2 | 9.6 | 10.1 | |
| + Dividend Income | 24.7 | 14.8 | 21.7 | 16.4 | 19.7 | |
| + Fees & Commission Income | 260.9 | 204.0 | 203.1 | 165.2 | 180.3 | |
| + Net Gain on Fair Value Changes | 678.7 | 1,069.3 | 887.6 | 867.3 | 909.6 | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 7.2 | 22.0 | 25.3 | 27.6 | 29.8 | |
| + Impairment on Financial Instruments | 1.6 | 6.6 | 14.5 | 16.5 | 13.9 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.1 | 44.5 | -7.2 | 0.1 | -3.2 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 53.3 | -10.0 | 0.5 | -5.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.2 | 2.1 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 9.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | 0.3 | 0.6 | 1.8 | 1.3 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 329.0 | 469.9 | 320.4 | 323.6 | 376.9 | |
| Comprehensive Income — Non-controlling Interests | 1.7 | 0.4 | 0.4 | 1.0 | 1.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 102.68 | 127.03 | 15.58 | 14.79 | 17.40 | |
| Diluted EPS — Continuing Operations | 89.23 | 109.17 | 14.90 | 14.76 | 17.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,081.1 | 1,460.5 | 1,345.7 | 1,330.7 | 1,432.1 | |
| Gross Margin % | 99.35 | 98.49 | 92.90 | 90.51 | 87.88 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 434.5 | 558.7 | 430.6 | 440.5 | 512.1 | |
| − Exceptional Items (reconciliation) | 1.5 | -0.8 | 0.0 | 0.0 | -0.8 | |
| Net Income Adj (tax-effected) | 329.5 | 426.4 | 328.1 | 324.4 | 382.4 | |
| EPS Adj | 102.33 | 127.22 | 15.58 | 14.79 | 17.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | — | 0.25 | 0.31 | |
| Filed Dscr | — | — | — | 2.74 | 0.87 | |
| Filed Iscr | — | — | — | 4.42 | 4.36 | |
| Interest Earned | 104.8 | 162.7 | 224.2 | 274.4 | 318.9 | |
| Paid Up Equity Capital | 32.5 | 38.3 | 43.6 | 43.8 | 43.8 | |