| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,700 | 3,438 | 2,982 | 2,222 | 2,372 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.7 | 16.4 | 12.2 | 9.3 | — | ||
| 3,721 | 3,454 | 2,995 | 2,231 | 2,387 | ||
Expenses | ||||||
| 2,624 | 2,490 | 2,461 | 1,667 | 1,785 | ||
| 35.7 | 15.2 | −241 | −4.3 | −8.6 | ||
| 154 | 148 | 90.0 | 67.2 | 72.2 | ||
| 18.8 | 19.5 | 5.7 | 2.8 | 5.3 | ||
| 121 | 114 | 53.2 | 36.8 | 38.0 | ||
| 437 | 442 | 322 | 229 | 248 | ||
| 3,389 | 3,228 | 2,691 | 1,959 | 2,097 | ||
| 450 | 343 | 351 | 303 | 319 | ||
| 329 | 229 | 297 | 266 | 281 | ||
Profit | ||||||
| 331 | 226 | 304 | — | — | ||
| −2.8 | −2.8 | 0.0 | — | — | ||
| 328 | 223 | 304 | 233 | 247 | ||
| 95.9 | 61.5 | 83.3 | 61.6 | 65.3 | ||
| −18.7 | −21.1 | −14.7 | −1.5 | −1.3 | ||
| 77.2 | 40.4 | 68.6 | 60.1 | 64.0 | ||
| 251 | 183 | 235 | 173 | 183 | ||
| 251 | 183 | 235 | — | — | ||
| 17.2 | 36.1 | −1.6 | 0.1 | 0.6 | ||
| 268 | 219 | 234 | 173 | 184 | ||
| 251 | 183 | 235 | — | — | ||
Per share | ||||||
| ₹142.90 | ₹103.98 | ₹133.73 | ₹98.47 | ₹104.07 | ||
| ₹142.90 | ₹103.98 | ₹133.73 | ₹98.47 | ₹104.07 | ||
Other comprehensive income — detail | ||||||
| 17.2 | 36.1 | −1.6 | — | — | ||
| 8.4 | 35.9 | −0.1 | — | — | ||
| −0.3 | −0.2 | −0.1 | — | — | ||
| — | — | −1.6 | — | — | ||
| — | — | 234 | — | — | ||
Per share — as-filed variants | ||||||
| ₹142.90 | ₹103.98 | ₹133.73 | — | — | ||
| ₹142.90 | ₹103.98 | ₹133.73 | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,040 | 933 | 763 | 560 | 596 | ||
| 28.1% | 27.1% | 25.6% | 25.2% | 25.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 331 | 226 | 304 | — | — | ||
| −2.8 | −2.8 | 0.0 | — | — | ||
| 253 | 185 | 235 | — | — | ||
| ₹144.11 | ₹105.27 | ₹133.73 | — | — | ||
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 | 2,372.3 | 2,222.2 | 2,982.4 | 3,438.0 | 3,700.0 | |
| Other Income | — | 9.3 | 12.2 | 16.4 | 20.7 | |
| Total Income | 2,387.4 | 2,231.4 | 2,994.6 | 3,454.4 | 3,720.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,785.0 | 1,666.5 | 2,460.6 | 2,489.9 | 2,624.0 | |
| + Changes in Inventories | -8.6 | -4.3 | -240.7 | 15.2 | 35.7 | |
| + Employee Benefit Expense | 72.2 | 67.2 | 90.0 | 147.9 | 153.5 | |
| + Finance Costs | 5.3 | 2.8 | 5.7 | 19.5 | 18.8 | |
| + Depreciation & Amortisation | 38.0 | 36.8 | 53.2 | 114.1 | 120.5 | |
| + Other Expenses | 248.5 | 229.2 | 322.0 | 441.8 | 436.9 | |
| Total Expenses | 2,097.1 | 1,958.6 | 2,690.8 | 3,228.4 | 3,389.4 | |
| EBITDA | 318.6 | 303.1 | 350.5 | 343.2 | 449.8 | |
| EBIT | 280.5 | 266.3 | 297.3 | 229.1 | 329.3 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | 303.8 | 226.0 | 331.2 | |
| + Exceptional Items | — | — | 0.0 | -2.8 | -2.8 | |
| Pretax Income | 247.0 | 233.3 | 303.8 | 223.3 | 328.5 | |
| + Current Tax | 65.3 | 61.6 | 83.3 | 61.5 | 95.9 | |
| + Deferred Tax | -1.3 | -1.5 | -14.7 | -21.1 | -18.7 | |
| Tax Expense | 64.0 | 60.1 | 68.6 | 40.4 | 77.2 | |
| Net Income | 183.0 | 173.2 | 235.2 | 182.9 | 251.3 | |
| + Net Income — Continuing Ops | — | — | 235.2 | 182.9 | 251.3 | |
| + Other Comprehensive Income | 0.6 | 0.1 | -1.6 | 36.1 | 17.2 | |
| Total Comprehensive Income | 183.7 | 173.3 | 233.6 | 219.0 | 268.5 | |
| Net Income to Common | — | — | 235.2 | 182.9 | 251.3 | |
| Per Share | ||||||
| Basic EPS | 104.07 | 98.47 | 133.73 | 103.98 | 142.90 | |
| Diluted EPS | 104.07 | 98.47 | 133.73 | 103.98 | 142.90 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.6 | 36.1 | 17.2 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | 35.9 | 8.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.2 | -0.3 | |
| + Items to be Reclassified to P&L | — | — | -1.6 | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 233.6 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 133.73 | 103.98 | 142.90 | |
| Diluted EPS — Continuing Operations | — | — | 133.73 | 103.98 | 142.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 595.9 | 559.9 | 762.5 | 932.9 | 1,040.3 | |
| Gross Margin % | 25.12 | 25.20 | 25.57 | 27.14 | 28.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | 303.8 | 226.0 | 331.2 | |
| − Exceptional Items (reconciliation) | — | — | 0.0 | -2.8 | -2.8 | |
| Net Income Adj (tax-effected) | — | — | 235.2 | 185.1 | 253.4 | |
| EPS Adj | — | — | 133.73 | 105.27 | 144.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | — | 17.6 | 17.6 | 17.6 | |