| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,222 | 3,238 | 3,149 | 2,844 | 3,511 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 160 | 147 | 120 | 95.7 | 44.9 | ||
| 3,382 | 3,385 | 3,269 | 2,940 | 3,556 | ||
Expenses | ||||||
| 1,744 | 1,651 | 1,592 | 1,407 | 1,857 | ||
| 244 | 235 | 316 | 280 | 267 | ||
| −110 | −8.2 | −48.7 | 88.6 | 146 | ||
| 277 | 274 | 265 | 232 | 218 | ||
| 7.9 | 7.8 | 5.9 | 5.1 | 5.4 | ||
| 68.1 | 66.1 | 66.1 | 62.2 | 51.9 | ||
| 414 | 416 | 393 | 362 | 355 | ||
| 2,646 | 2,641 | 2,588 | 2,437 | 2,902 | ||
| 653 | 671 | 632 | 475 | 667 | ||
| 585 | 605 | 566 | 412 | 615 | ||
Profit | ||||||
| 737 | 744 | 680 | 503 | 654 | ||
| 10.8 | −16.1 | 0.0 | 0.0 | 0.0 | ||
| 748 | 728 | 680 | 503 | 654 | ||
| 193 | 184 | 169 | 123 | 167 | ||
| −4.1 | 0.2 | 4.9 | 10.0 | −15.4 | ||
| 188 | 185 | 174 | 133 | 152 | ||
| 559 | 543 | 506 | 370 | 502 | ||
| 559 | 543 | 506 | 370 | 502 | ||
| 5.5 | 5.6 | −1.0 | −0.4 | 2.3 | ||
| 565 | 549 | 505 | 369 | 504 | ||
| 559 | 543 | 505 | 370 | 502 | ||
| 0.1 | 0.0 | 0.9 | 0.2 | 0.0 | ||
Per share | ||||||
| ₹11.19 | ₹10.88 | ₹10.13 | ₹7.40 | ₹10.06 | ||
| ₹5.37 | ₹10.88 | ₹10.13 | ₹0.00 | ₹0.00 | ||
Other comprehensive income — detail | ||||||
| 5.5 | 5.6 | −1.0 | — | — | ||
| 7.3 | 7.3 | −1.3 | −0.2 | 2.7 | ||
| 1.8 | 1.8 | −0.3 | — | — | ||
| — | — | — | −0.0 | 0.7 | ||
| −0.0 | 0.2 | −0.0 | −0.2 | 0.2 | ||
| — | — | 504 | 369 | 504 | ||
| — | — | 0.9 | 0.2 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹11.19 | ₹10.88 | ₹10.13 | ₹7.40 | ₹10.06 | ||
| ₹5.37 | ₹10.88 | ₹10.13 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,344 | 1,361 | 1,290 | 1,069 | 1,240 | ||
| 41.7% | 42.0% | 41.0% | 37.6% | 35.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 737 | 744 | 680 | 503 | 654 | ||
| 10.8 | −16.1 | 0.0 | 0.0 | 0.0 | ||
| 551 | 555 | 506 | 370 | 502 | ||
| ₹11.03 | ₹11.12 | ₹10.13 | ₹7.40 | ₹10.06 | ||
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 | 3,511.0 | 2,843.9 | 3,148.5 | 3,238.3 | 3,222.4 | |
| Other Income | 44.9 | 95.7 | 120.1 | 146.7 | 160.0 | |
| Total Income | 3,555.8 | 2,939.6 | 3,268.6 | 3,385.0 | 3,382.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,856.8 | 1,406.8 | 1,592.1 | 1,650.9 | 1,744.4 | |
| + Purchases of Stock-in-Trade | 267.5 | 279.7 | 315.5 | 234.7 | 244.3 | |
| + Changes in Inventories | 146.4 | 88.6 | -48.7 | -8.2 | -110.1 | |
| + Employee Benefit Expense | 218.4 | 232.0 | 264.7 | 273.8 | 276.8 | |
| + Finance Costs | 5.4 | 5.1 | 5.9 | 7.8 | 7.9 | |
| + Depreciation & Amortisation | 51.9 | 62.2 | 66.1 | 66.1 | 68.1 | |
| + Other Expenses | 355.4 | 362.3 | 392.9 | 416.3 | 414.2 | |
| Total Expenses | 2,901.6 | 2,436.7 | 2,588.4 | 2,641.4 | 2,645.7 | |
| EBITDA | 666.6 | 474.6 | 632.1 | 670.9 | 652.7 | |
| EBIT | 614.7 | 412.4 | 566.0 | 604.7 | 584.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 654.2 | 502.9 | 680.2 | 743.6 | 736.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -16.1 | 10.8 | |
| Pretax Income | 654.2 | 502.9 | 680.2 | 727.6 | 747.5 | |
| + Current Tax | 167.3 | 123.2 | 168.8 | 184.4 | 192.6 | |
| + Deferred Tax | -15.4 | 10.0 | 4.9 | 0.2 | -4.1 | |
| Tax Expense | 152.0 | 133.2 | 173.8 | 184.6 | 188.5 | |
| Net Income | 502.2 | 369.7 | 506.4 | 543.0 | 559.0 | |
| + Net Income — Continuing Ops | 502.2 | 369.7 | 506.4 | 543.0 | 559.0 | |
| + Other Comprehensive Income | 2.3 | -0.4 | -1.0 | 5.6 | 5.5 | |
| Total Comprehensive Income | 504.5 | 369.4 | 505.5 | 548.6 | 564.5 | |
| Net Income to Common | 502.2 | 369.5 | 505.5 | 543.0 | 558.9 | |
| Minority Interest | 0.0 | 0.2 | 0.9 | 0.0 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 10.06 | 7.40 | 10.13 | 10.88 | 11.19 | |
| Diluted EPS | 0.00 | 0.00 | 10.13 | 10.88 | 5.37 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | 5.6 | 5.5 | |
| + Items NOT to be Reclassified to P&L | 2.7 | -0.2 | -1.3 | 7.3 | 7.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 1.8 | 1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.2 | -0.0 | 0.2 | -0.0 | |
| Comprehensive Income — Owners of Parent | 504.5 | 369.2 | 503.6 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | 0.9 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.06 | 7.40 | 10.13 | 10.88 | 11.19 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | 10.13 | 10.88 | 5.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,240.3 | 1,068.9 | 1,289.6 | 1,360.9 | 1,343.8 | |
| Gross Margin % | 35.33 | 37.58 | 40.96 | 42.03 | 41.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 654.2 | 502.9 | 680.2 | 743.6 | 736.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -16.1 | 10.8 | |
| Net Income Adj (tax-effected) | 502.2 | 369.7 | 506.4 | 555.0 | 550.9 | |
| EPS Adj | 10.06 | 7.40 | 10.13 | 11.12 | 11.03 | |
| 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 | 49.9 | 499.1 | 499.1 | 499.1 | 499.1 | |