| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,176 | 5,190 | 4,039 | 3,097 | 3,310 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 184 | 193 | 124 | 121 | 92.3 | ||
| 5,360 | 5,384 | 4,163 | 3,218 | 3,402 | ||
Expenses | ||||||
| 376 | 379 | 274 | 289 | 366 | ||
| 1,391 | 1,440 | 1,302 | 991 | 956 | ||
| −1,978 | −1,573 | −1,872 | −522 | −1,101 | ||
| 535 | 504 | 405 | 353 | 295 | ||
| 146 | 137 | 196 | 246 | 249 | ||
| 116 | 106 | 89.8 | 78.2 | 67.8 | ||
| 4,515 | 4,130 | 3,635 | 1,709 | 2,426 | ||
| 5,101 | 5,124 | 4,030 | 3,144 | 3,258 | ||
| 337 | 310 | 294 | 277 | 369 | ||
| 221 | 204 | 205 | 199 | 302 | ||
Profit | ||||||
| 259 | 260 | 133 | 74.2 | 145 | ||
| 0.0 | 0.0 | 0.0 | −0.0 | 0.0 | ||
| 259 | 260 | 133 | 74.2 | 145 | ||
| 239 | 201 | 165 | 125 | 37.4 | ||
| −172 | −134 | −127 | −99.4 | 3.3 | ||
| 67.3 | 66.5 | 38.3 | 25.1 | 40.7 | ||
| −0.6 | −0.4 | 0.0 | 0.0 | 0.0 | ||
| 191 | 193 | 94.7 | 49.1 | 104 | ||
| 192 | 194 | 94.7 | 49.1 | 104 | ||
| −2.6 | −2.6 | −2.3 | −1.3 | −4.0 | ||
| 188 | 191 | 92.4 | 47.9 | 100 | ||
| 191 | 193 | 94.7 | 49.1 | 104 | ||
Per share | ||||||
| ₹17.86 | ₹18.09 | ₹9.28 | ₹5.18 | ₹10.99 | ||
| ₹17.86 | ₹18.09 | ₹9.28 | ₹5.18 | ₹10.99 | ||
Other comprehensive income — detail | ||||||
| −2.6 | −2.6 | −2.3 | — | — | ||
| −2.3 | −3.5 | −3.0 | −1.3 | −4.0 | ||
| 0.4 | −0.9 | −0.8 | — | — | ||
| — | 191 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹17.86 | ₹18.09 | ₹9.28 | ₹5.18 | ₹10.99 | ||
| ₹17.86 | ₹18.09 | ₹9.28 | ₹5.18 | ₹10.99 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,387 | 4,945 | 4,334 | 2,339 | 3,090 | ||
| 104.1% | 95.3% | 107.3% | 75.5% | 93.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 259 | 260 | 133 | 74.2 | 145 | ||
| 0.0 | 0.0 | 0.0 | −0.0 | 0.0 | ||
| 191 | 193 | 94.7 | 49.1 | 104 | ||
| ₹17.86 | ₹18.09 | ₹9.28 | ₹5.18 | ₹10.99 | ||
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 | 3,310.1 | 3,096.9 | 4,038.7 | 5,190.5 | 5,176.2 | |
| Other Income | 92.3 | 120.9 | 124.1 | 193.3 | 184.3 | |
| Total Income | 3,402.4 | 3,217.9 | 4,162.8 | 5,383.8 | 5,360.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 366.0 | 289.0 | 274.2 | 379.1 | 375.8 | |
| + Purchases of Stock-in-Trade | 955.5 | 990.8 | 1,301.8 | 1,440.2 | 1,391.4 | |
| + Changes in Inventories | -1,101.3 | -521.7 | -1,871.8 | -1,573.4 | -1,978.2 | |
| + Employee Benefit Expense | 294.5 | 352.6 | 405.2 | 504.1 | 534.8 | |
| + Finance Costs | 249.0 | 245.5 | 195.6 | 137.4 | 146.5 | |
| + Depreciation & Amortisation | 67.8 | 78.2 | 89.8 | 106.0 | 116.1 | |
| + Other Expenses | 2,426.0 | 1,709.1 | 3,634.9 | 4,130.1 | 4,515.1 | |
| Total Expenses | 3,257.5 | 3,143.7 | 4,029.8 | 5,123.5 | 5,101.4 | |
| EBITDA | 369.4 | 277.0 | 294.3 | 310.4 | 337.4 | |
| EBIT | 301.6 | 198.8 | 204.5 | 204.4 | 221.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 144.9 | 74.2 | 133.0 | 260.2 | 259.0 | |
| + Exceptional Items | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 144.9 | 74.2 | 133.0 | 260.2 | 259.0 | |
| + Current Tax | 37.4 | 124.5 | 165.2 | 200.6 | 239.4 | |
| + Deferred Tax | 3.3 | -99.4 | -126.9 | -134.2 | -172.0 | |
| Tax Expense | 40.7 | 25.1 | 38.3 | 66.5 | 67.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.4 | -0.6 | |
| Net Income | 104.2 | 49.1 | 94.7 | 193.4 | 191.1 | |
| + Net Income — Continuing Ops | 104.2 | 49.1 | 94.7 | 193.8 | 191.7 | |
| + Other Comprehensive Income | -4.0 | -1.3 | -2.3 | -2.6 | -2.6 | |
| Total Comprehensive Income | 100.2 | 47.9 | 92.4 | 190.8 | 188.4 | |
| Net Income to Common | 104.2 | 49.1 | 94.7 | 193.4 | 191.1 | |
| Per Share | ||||||
| Basic EPS | 10.99 | 5.18 | 9.28 | 18.09 | 17.86 | |
| Diluted EPS | 10.99 | 5.18 | 9.28 | 18.09 | 17.86 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.3 | -2.6 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -4.0 | -1.3 | -3.0 | -3.5 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | -0.9 | 0.4 | |
| Comprehensive Income — Owners of Parent | — | — | — | 190.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.99 | 5.18 | 9.28 | 18.09 | 17.86 | |
| Diluted EPS — Continuing Operations | 10.99 | 5.18 | 9.28 | 18.09 | 17.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,089.9 | 2,338.8 | 4,334.5 | 4,944.6 | 5,387.3 | |
| Gross Margin % | 93.35 | 75.52 | 107.32 | 95.26 | 104.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 144.9 | 74.2 | 133.0 | 260.2 | 259.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 104.2 | 49.1 | 94.7 | 193.4 | 191.1 | |
| EPS Adj | 10.99 | 5.18 | 9.28 | 18.09 | 17.86 | |
| 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 | 94.8 | 94.8 | 106.9 | 106.9 | 106.9 | |