| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,217 | 4,528 | 3,072 | 2,579 | 2,938 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 175 | 195 | 304 | 298 | 344 | ||
| 6,392 | 4,723 | 3,377 | 2,877 | 3,283 | ||
Expenses | ||||||
| 787 | 287 | 0.0 | 0.0 | 0.0 | ||
| 337 | 313 | 305 | 296 | 287 | ||
| 1,581 | 1,298 | 743 | 457 | 415 | ||
| 1,221 | 1,042 | 676 | 557 | 396 | ||
| 877 | 579 | 546 | 467 | 421 | ||
| 4,802 | 3,519 | 2,271 | 1,777 | 1,519 | ||
| 4,216 | 3,350 | 2,221 | 1,817 | 2,230 | ||
| 2,996 | 2,308 | 1,545 | 1,260 | 1,834 | ||
Profit | ||||||
| 1,590 | 1,204 | 1,106 | 1,100 | 1,763 | ||
| 0.0 | 0.0 | 0.0 | 78.9 | −29.6 | ||
| 1,590 | 1,204 | 1,106 | 1,179 | 1,733 | ||
| 509 | 346 | 226 | 204 | 315 | ||
| 12.6 | 160 | 55.3 | 58.3 | 53.4 | ||
| 521 | 506 | 281 | 262 | 368 | ||
| −85.1 | −53.3 | −12.8 | −9.7 | −10.3 | ||
| 6.0 | −3.6 | 5.7 | 4.2 | 4.3 | ||
| 989 | 642 | 818 | 911 | 1,359 | ||
| 983 | 645 | 812 | 907 | 1,355 | ||
| −2.7 | −8.1 | −11.0 | −4.6 | −2.0 | ||
| 986 | 634 | 807 | 907 | 1,357 | ||
| 989 | 642 | 820 | — | 1,359 | ||
| 0.2 | −0.2 | −1.6 | — | 0.0 | ||
Per share | ||||||
| ₹2.52 | ₹1.63 | ₹2.08 | ₹2.32 | ₹3.46 | ||
| ₹2.52 | ₹1.63 | ₹2.08 | ₹2.32 | ₹3.46 | ||
Other comprehensive income — detail | ||||||
| −2.7 | −8.1 | −11.0 | — | — | ||
| −3.3 | −9.8 | −13.4 | −5.5 | −2.5 | ||
| −0.6 | −1.7 | −2.3 | — | — | ||
| — | — | — | −1.0 | −0.4 | ||
| 986 | 634 | 809 | — | 1,357 | ||
| 0.2 | −0.2 | −1.6 | — | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹2.52 | ₹1.63 | ₹2.08 | ₹2.32 | ₹3.46 | ||
| ₹2.52 | ₹1.63 | ₹2.08 | ₹2.32 | ₹3.46 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,430 | 4,242 | — | — | — | ||
| 87.3% | 93.7% | — | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,590 | 1,204 | 1,106 | 1,100 | 1,763 | ||
| 0.0 | 0.0 | 0.0 | 78.9 | −29.6 | ||
| 989 | 642 | 818 | 850 | 1,383 | ||
| ₹2.52 | ₹1.63 | ₹2.08 | ₹2.16 | ₹3.52 | ||
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 | 2,938.4 | 2,579.4 | 3,072.0 | 4,528.3 | 6,217.1 | |
| Other Income | 344.2 | 297.6 | 304.5 | 194.5 | 174.9 | |
| Total Income | 3,282.5 | 2,877.0 | 3,376.5 | 4,722.8 | 6,392.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 286.8 | 787.2 | |
| + Employee Benefit Expense | 286.9 | 295.8 | 304.9 | 312.9 | 336.8 | |
| + Finance Costs | 414.9 | 457.3 | 743.4 | 1,297.9 | 1,581.0 | |
| + Depreciation & Amortisation | 396.4 | 557.1 | 676.2 | 1,042.0 | 1,220.8 | |
| + Other Expenses | 421.3 | 466.6 | 546.1 | 579.0 | 876.7 | |
| Total Expenses | 1,519.5 | 1,776.8 | 2,270.5 | 3,518.5 | 4,802.5 | |
| EBITDA | 2,230.2 | 1,817.0 | 2,221.1 | 3,349.6 | 4,216.5 | |
| EBIT | 1,833.8 | 1,259.9 | 1,544.9 | 2,307.6 | 2,995.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,763.0 | 1,100.2 | 1,106.0 | 1,204.3 | 1,589.6 | |
| + Exceptional Items | -29.6 | 78.9 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1,733.4 | 1,179.1 | 1,106.0 | 1,204.3 | 1,589.6 | |
| + Current Tax | 314.7 | 203.8 | 225.6 | 345.8 | 508.9 | |
| + Deferred Tax | 53.4 | 58.3 | 55.3 | 159.8 | 12.6 | |
| Tax Expense | 368.1 | 262.1 | 280.9 | 505.5 | 521.5 | |
| + Net Movement in Regulatory Deferral Balances | -10.3 | -9.7 | -12.8 | -53.3 | -85.1 | |
| + Share of Associates & JVs | 4.3 | 4.2 | 5.7 | -3.6 | 6.0 | |
| Net Income | 1,359.3 | 911.4 | 818.0 | 641.9 | 988.9 | |
| + Net Income — Continuing Ops | 1,355.1 | 907.3 | 812.3 | 645.5 | 983.0 | |
| + Other Comprehensive Income | -2.0 | -4.6 | -11.0 | -8.1 | -2.7 | |
| Total Comprehensive Income | 1,357.3 | 906.9 | 807.0 | 633.7 | 986.2 | |
| Net Income to Common | 1,359.3 | — | 819.7 | 642.1 | 988.7 | |
| Minority Interest | 0.0 | — | -1.6 | -0.2 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 3.46 | 2.32 | 2.08 | 1.63 | 2.52 | |
| Diluted EPS | 3.46 | 2.32 | 2.08 | 1.63 | 2.52 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -11.0 | -8.1 | -2.7 | |
| + Items NOT to be Reclassified to P&L | -2.5 | -5.5 | -13.4 | -9.8 | -3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.3 | -1.7 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,357.3 | — | 808.6 | 633.9 | 986.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -1.6 | -0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.46 | 2.32 | 2.08 | 1.63 | 2.52 | |
| Diluted EPS — Continuing Operations | 3.46 | 2.32 | 2.08 | 1.63 | 2.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | — | 4,241.5 | 5,430.0 | |
| Gross Margin % | — | — | — | 93.67 | 87.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,763.0 | 1,100.2 | 1,106.0 | 1,204.3 | 1,589.6 | |
| − Exceptional Items (reconciliation) | -29.6 | 78.9 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,382.6 | 850.1 | 818.0 | 641.9 | 988.9 | |
| EPS Adj | 3.52 | 2.16 | 2.08 | 1.63 | 2.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 1.91 | 2.26 | 2.25 | |
| Filed Dscr | 4.00 | 2.00 | 2.05 | 1.92 | 0.84 | |
| Filed Iscr | — | 5.00 | 3.79 | 2.73 | 2.89 | |
| Paid Up Equity Capital | 3,929.8 | 3,929.8 | 3,929.8 | 3,929.8 | 3,929.8 | |