| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,235 | 5,183 | 4,429 | 4,357 | 4,041 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.1 | 3.2 | 3.2 | 13.7 | 12.4 | ||
| 6,238 | 5,186 | 4,432 | 4,371 | 4,053 | ||
Expenses | ||||||
| 4,282 | 3,463 | 2,878 | 2,854 | 2,688 | ||
| −151 | −64.6 | −19.9 | −18.3 | −24.7 | ||
| 477 | 430 | 380 | 358 | 284 | ||
| 130 | 123 | 117 | 103 | 83.5 | ||
| 155 | 136 | 111 | 104 | 80.4 | ||
| 951 | 844 | 707 | 699 | 650 | ||
| 5,844 | 4,932 | 4,173 | 4,100 | 3,762 | ||
| 676 | 510 | 484 | 464 | 443 | ||
| 521 | 374 | 373 | 360 | 362 | ||
Profit | ||||||
| 394 | 254 | 259 | 271 | 291 | ||
| 0.0 | 0.0 | 0.0 | 473 | 0.0 | ||
| 394 | 254 | 259 | 744 | 291 | ||
| 99.7 | 65.2 | 66.0 | 93.9 | 95.1 | ||
| 1.2 | −1.3 | −2.3 | −25.2 | 2.3 | ||
| 101 | 63.9 | 63.7 | 68.7 | 97.4 | ||
| 0.4 | 0.0 | −0.1 | −0.5 | −0.0 | ||
| 294 | 190 | 195 | 675 | 194 | ||
| 293 | 190 | 195 | 675 | 194 | ||
| 2.2 | 0.8 | −0.8 | 1.1 | −2.7 | ||
| 296 | 191 | 195 | 676 | 191 | ||
| — | — | 195 | 675 | 194 | ||
Per share | ||||||
| ₹18.70 | ₹12.11 | ₹12.44 | ₹43.07 | ₹12.39 | ||
| ₹18.65 | ₹12.07 | ₹12.39 | ₹43.00 | ₹12.35 | ||
Other comprehensive income — detail | ||||||
| 2.2 | 0.8 | −0.8 | — | — | ||
| 2.9 | 1.0 | −1.0 | 1.5 | −4.1 | ||
| 0.7 | 0.3 | −0.3 | — | — | ||
| — | — | — | 0.4 | −1.4 | ||
| — | — | 195 | 675 | — | ||
Per share — as-filed variants | ||||||
| ₹18.70 | ₹12.11 | ₹12.44 | ₹43.07 | ₹12.39 | ||
| ₹18.65 | ₹12.07 | ₹12.39 | ₹43.00 | ₹12.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,104 | 1,784 | 1,571 | 1,521 | 1,377 | ||
| 33.7% | 34.4% | 35.5% | 34.9% | 34.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 394 | 254 | 259 | 271 | 291 | ||
| 0.0 | 0.0 | 0.0 | 473 | 0.0 | ||
| 294 | 190 | 195 | 245 | 194 | ||
| ₹18.70 | ₹12.11 | ₹12.44 | ₹15.66 | ₹12.39 | ||
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 | 4,040.5 | 4,357.1 | 4,429.0 | 5,182.8 | 6,235.2 | |
| Other Income | 12.4 | 13.7 | 3.2 | 3.2 | 3.1 | |
| Total Income | 4,052.9 | 4,370.8 | 4,432.2 | 5,186.0 | 6,238.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,688.3 | 2,854.3 | 2,878.1 | 3,463.2 | 4,281.9 | |
| + Changes in Inventories | -24.7 | -18.3 | -19.9 | -64.6 | -150.5 | |
| + Employee Benefit Expense | 283.7 | 358.0 | 379.9 | 429.8 | 476.9 | |
| + Finance Costs | 83.5 | 102.7 | 117.2 | 123.2 | 129.9 | |
| + Depreciation & Amortisation | 80.4 | 104.2 | 111.1 | 136.0 | 154.8 | |
| + Other Expenses | 650.4 | 699.0 | 706.6 | 844.2 | 950.8 | |
| Total Expenses | 3,761.7 | 4,100.0 | 4,173.0 | 4,931.8 | 5,843.9 | |
| EBITDA | 442.8 | 464.0 | 484.3 | 510.2 | 676.0 | |
| EBIT | 362.4 | 359.8 | 373.2 | 374.2 | 521.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 291.2 | 270.8 | 259.1 | 254.1 | 394.4 | |
| + Exceptional Items | 0.0 | 473.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 291.2 | 743.9 | 259.1 | 254.1 | 394.4 | |
| + Current Tax | 95.1 | 93.9 | 66.0 | 65.2 | 99.7 | |
| + Deferred Tax | 2.3 | -25.2 | -2.3 | -1.3 | 1.2 | |
| Tax Expense | 97.4 | 68.7 | 63.7 | 63.9 | 100.9 | |
| + Share of Associates & JVs | -0.0 | -0.5 | -0.1 | 0.0 | 0.4 | |
| Net Income | 193.8 | 674.7 | 195.3 | 190.2 | 293.9 | |
| + Net Income — Continuing Ops | 193.8 | 675.1 | 195.4 | 190.2 | 293.4 | |
| + Other Comprehensive Income | -2.7 | 1.1 | -0.8 | 0.8 | 2.2 | |
| Total Comprehensive Income | 191.1 | 675.8 | 194.5 | 191.0 | 296.0 | |
| Net Income to Common | 193.8 | 674.7 | 195.3 | — | — | |
| Per Share | ||||||
| Basic EPS | 12.39 | 43.07 | 12.44 | 12.11 | 18.70 | |
| Diluted EPS | 12.35 | 43.00 | 12.39 | 12.07 | 18.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 0.8 | 2.2 | |
| + Items NOT to be Reclassified to P&L | -4.1 | 1.5 | -1.0 | 1.0 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.3 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 674.7 | 195.3 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.39 | 43.07 | 12.44 | 12.11 | 18.70 | |
| Diluted EPS — Continuing Operations | 12.35 | 43.00 | 12.39 | 12.07 | 18.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,376.9 | 1,521.0 | 1,570.8 | 1,784.3 | 2,103.8 | |
| Gross Margin % | 34.08 | 34.91 | 35.47 | 34.43 | 33.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 291.2 | 270.8 | 259.1 | 254.1 | 394.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 473.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 193.8 | 245.3 | 195.3 | 190.2 | 293.9 | |
| EPS Adj | 12.39 | 15.66 | 12.44 | 12.11 | 18.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | |