| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,737 | 2,572 | 2,222 | 2,092 | 2,233 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 70.4 | 83.3 | 75.3 | 37.6 | 40.3 | ||
| 2,807 | 2,656 | 2,297 | 2,130 | 2,273 | ||
Expenses | ||||||
| 1,098 | 999 | 849 | 850 | 932 | ||
| 308 | 281 | 208 | 169 | 187 | ||
| −99.8 | −70.2 | 10.5 | −25.0 | −37.9 | ||
| 220 | 212 | 183 | 173 | 180 | ||
| 38.2 | 34.2 | 23.8 | 20.3 | 19.7 | ||
| 76.3 | 78.8 | 60.2 | 55.4 | 58.2 | ||
| 872 | 817 | 694 | 640 | 603 | ||
| 2,512 | 2,353 | 2,030 | 1,883 | 1,942 | ||
| 339 | 333 | 276 | 285 | 368 | ||
| 263 | 254 | 216 | 230 | 310 | ||
Profit | ||||||
| 295 | 303 | 267 | 247 | 331 | ||
| 295 | 303 | 267 | 247 | 331 | ||
| 74.2 | 71.4 | 61.4 | 63.0 | 79.9 | ||
| −4.4 | 0.9 | 8.8 | −0.6 | −0.1 | ||
| 69.9 | 72.3 | 70.2 | 62.4 | 79.8 | ||
| 225 | 231 | 197 | 185 | 251 | ||
| 225 | 231 | 197 | 185 | 251 | ||
| −2.0 | 0.5 | −1.1 | −0.1 | −0.3 | ||
| 223 | 231 | 196 | 185 | 251 | ||
| — | — | — | 185 | 251 | ||
Per share | ||||||
| ₹49.61 | ₹50.89 | ₹43.45 | ₹39.99 | ₹53.55 | ||
| ₹49.61 | ₹50.89 | ₹43.45 | ₹39.99 | ₹0.00 | ||
Other comprehensive income — detail | ||||||
| −2.0 | 0.5 | −1.1 | — | — | ||
| −2.8 | 0.4 | −1.7 | −0.1 | 0.0 | ||
| −0.7 | 0.1 | −0.4 | — | — | ||
| — | — | — | −0.0 | 0.4 | ||
| 0.1 | 0.2 | 0.1 | 0.0 | — | ||
| — | — | — | 0.0 | −0.1 | ||
| — | — | — | 185 | 251 | ||
Per share — as-filed variants | ||||||
| ₹49.61 | ₹50.89 | ₹43.45 | ₹39.99 | ₹53.55 | ||
| ₹49.61 | ₹50.89 | ₹43.45 | ₹39.99 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,431 | 1,362 | 1,154 | 1,098 | 1,151 | ||
| 52.3% | 52.9% | 51.9% | 52.5% | 51.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 295 | 303 | 267 | 247 | 331 | ||
| 225 | 231 | 197 | 185 | 251 | ||
| ₹49.61 | ₹50.89 | ₹43.45 | ₹39.99 | ₹53.55 | ||
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 | 2,232.5 | 2,092.1 | 2,221.6 | 2,572.5 | 2,736.6 | |
| Other Income | 40.3 | 37.6 | 75.3 | 83.3 | 70.4 | |
| Total Income | 2,272.8 | 2,129.7 | 2,296.9 | 2,655.8 | 2,807.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 932.4 | 850.0 | 849.4 | 999.3 | 1,097.5 | |
| + Purchases of Stock-in-Trade | 186.9 | 169.5 | 207.9 | 281.4 | 308.0 | |
| + Changes in Inventories | -37.9 | -25.0 | 10.5 | -70.2 | -99.8 | |
| + Employee Benefit Expense | 179.8 | 172.9 | 183.4 | 211.7 | 220.4 | |
| + Finance Costs | 19.7 | 20.3 | 23.8 | 34.2 | 38.2 | |
| + Depreciation & Amortisation | 58.2 | 55.4 | 60.2 | 78.8 | 76.3 | |
| + Other Expenses | 603.0 | 639.5 | 694.3 | 817.5 | 871.5 | |
| Total Expenses | 1,942.0 | 1,882.5 | 2,029.6 | 2,352.7 | 2,512.1 | |
| EBITDA | 368.4 | 285.2 | 276.0 | 332.9 | 338.9 | |
| EBIT | 310.2 | 229.8 | 215.8 | 254.0 | 262.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 330.8 | 247.2 | 267.3 | 303.2 | 294.9 | |
| Pretax Income | 330.8 | 247.2 | 267.3 | 303.2 | 294.9 | |
| + Current Tax | 79.9 | 63.0 | 61.4 | 71.4 | 74.2 | |
| + Deferred Tax | -0.1 | -0.6 | 8.8 | 0.9 | -4.4 | |
| Tax Expense | 79.8 | 62.4 | 70.2 | 72.3 | 69.9 | |
| Net Income | 251.0 | 184.8 | 197.1 | 230.9 | 225.1 | |
| + Net Income — Continuing Ops | 251.0 | 184.8 | 197.1 | 230.9 | 225.1 | |
| + Other Comprehensive Income | -0.3 | -0.1 | -1.1 | 0.5 | -2.0 | |
| Total Comprehensive Income | 250.7 | 184.7 | 196.0 | 231.4 | 223.1 | |
| Net Income to Common | 251.0 | 184.8 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 53.55 | 39.99 | 43.45 | 50.89 | 49.61 | |
| Diluted EPS | 0.00 | 39.99 | 43.45 | 50.89 | 49.61 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.1 | 0.5 | -2.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -1.7 | 0.4 | -2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 0.1 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.1 | 0.2 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 251.0 | 184.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 53.55 | 39.99 | 43.45 | 50.89 | 49.61 | |
| Diluted EPS — Continuing Operations | 0.00 | 39.99 | 43.45 | 50.89 | 49.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,151.2 | 1,097.6 | 1,153.8 | 1,362.0 | 1,430.9 | |
| Gross Margin % | 51.57 | 52.47 | 51.93 | 52.94 | 52.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 330.8 | 247.2 | 267.3 | 303.2 | 294.9 | |
| Net Income Adj (tax-effected) | 251.0 | 184.8 | 197.1 | 230.9 | 225.1 | |
| EPS Adj | 53.55 | 39.99 | 43.45 | 50.89 | 49.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | — | 0.18 | 0.02 | 0.58 | |
| Filed Dscr | 8.00 | — | 8.85 | 10.07 | 8.24 | |
| Filed Iscr | — | — | 13.04 | 10.76 | 8.68 | |
| Paid Up Equity Capital | 9.4 | 9.1 | 9.1 | 9.1 | 9.1 | |