| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,065 | 6,289 | 5,955 | 5,666 | 5,663 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 59.4 | 79.4 | 28.3 | 54.2 | 44.9 | ||
| 7,124 | 6,368 | 5,984 | 5,720 | 5,708 | ||
Expenses | ||||||
| 2,937 | 2,545 | 2,465 | 2,372 | 2,555 | ||
| −88.0 | −60.3 | −112 | −15.3 | −65.3 | ||
| 638 | 585 | 566 | 554 | 519 | ||
| 38.6 | 38.2 | 33.6 | 32.0 | 39.7 | ||
| 245 | 236 | 224 | 213 | 198 | ||
| 2,499 | 2,223 | 2,092 | 1,869 | 1,801 | ||
| 6,270 | 5,567 | 5,269 | 5,025 | 5,047 | ||
| 1,079 | 996 | 944 | 887 | 853 | ||
| 834 | 760 | 720 | 673 | 656 | ||
Profit | ||||||
| 854 | 801 | 715 | 696 | 661 | ||
| −13.1 | −13.1 | 0.0 | 0.0 | 0.0 | ||
| 841 | 788 | 715 | 696 | 661 | ||
| 200 | 191 | 162 | 165 | 156 | ||
| 7.3 | 4.1 | 11.5 | 4.5 | 4.5 | ||
| 208 | 195 | 173 | 170 | 160 | ||
| 633 | 593 | 542 | 526 | 500 | ||
| 633 | 593 | 542 | 526 | 500 | ||
| 36.6 | 40.9 | 1.3 | 3.8 | 17.1 | ||
| 670 | 634 | 543 | 529 | 517 | ||
| 633 | 591 | 539 | 522 | 495 | ||
| 0.9 | 1.7 | 2.7 | 4.0 | 5.7 | ||
Per share | ||||||
| ₹30.10 | ₹28.13 | ₹25.66 | ₹24.83 | ₹23.54 | ||
| ₹30.10 | ₹28.13 | ₹25.66 | ₹24.83 | ₹23.54 | ||
Other comprehensive income — detail | ||||||
| 36.6 | 40.9 | 1.3 | — | — | ||
| −3.9 | −2.8 | −7.4 | 17.1 | 22.7 | ||
| 1.3 | 0.6 | −7.7 | — | — | ||
| — | — | — | 3.6 | 5.9 | ||
| 41.7 | 44.3 | 0.9 | −9.7 | 0.2 | ||
| 669 | 632 | 540 | 526 | 512 | ||
| 1.3 | 2.0 | 2.8 | 3.8 | 5.9 | ||
Per share — as-filed variants | ||||||
| ₹30.10 | ₹28.13 | ₹25.66 | ₹24.83 | ₹23.54 | ||
| ₹30.10 | ₹28.13 | ₹25.66 | ₹24.83 | ₹23.54 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,216 | 3,804 | 3,602 | 3,309 | 3,173 | ||
| 59.7% | 60.5% | 60.5% | 58.4% | 56.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 854 | 801 | 715 | 696 | 661 | ||
| −13.1 | −13.1 | 0.0 | 0.0 | 0.0 | ||
| 643 | 603 | 542 | 526 | 500 | ||
| ₹30.57 | ₹28.60 | ₹25.66 | ₹24.83 | ₹23.54 | ||
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 | 5,662.8 | 5,666.3 | 5,955.4 | 6,288.8 | 7,065.0 | |
| Other Income | 44.9 | 54.2 | 28.3 | 79.4 | 59.4 | |
| Total Income | 5,707.6 | 5,720.5 | 5,983.7 | 6,368.3 | 7,124.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,554.9 | 2,372.2 | 2,465.1 | 2,545.5 | 2,937.2 | |
| + Changes in Inventories | -65.3 | -15.3 | -111.5 | -60.3 | -88.0 | |
| + Employee Benefit Expense | 518.9 | 553.7 | 566.1 | 585.0 | 637.7 | |
| + Finance Costs | 39.7 | 32.0 | 33.6 | 38.2 | 38.6 | |
| + Depreciation & Amortisation | 198.0 | 213.3 | 223.9 | 236.0 | 245.5 | |
| + Other Expenses | 1,800.8 | 1,869.1 | 2,091.6 | 2,222.7 | 2,499.1 | |
| Total Expenses | 5,046.9 | 5,024.9 | 5,268.7 | 5,567.1 | 6,270.0 | |
| EBITDA | 853.5 | 886.7 | 944.1 | 995.9 | 1,079.0 | |
| EBIT | 655.5 | 673.4 | 720.2 | 759.9 | 833.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 660.7 | 695.5 | 715.0 | 801.2 | 854.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -13.1 | -13.1 | |
| Pretax Income | 660.7 | 695.5 | 715.0 | 788.1 | 841.2 | |
| + Current Tax | 155.8 | 165.4 | 161.8 | 191.1 | 200.4 | |
| + Deferred Tax | 4.5 | 4.5 | 11.5 | 4.1 | 7.3 | |
| Tax Expense | 160.3 | 169.9 | 173.3 | 195.2 | 207.8 | |
| Net Income | 500.4 | 525.6 | 541.8 | 592.9 | 633.5 | |
| + Net Income — Continuing Ops | 500.4 | 525.6 | 541.8 | 592.9 | 633.5 | |
| + Other Comprehensive Income | 17.1 | 3.8 | 1.3 | 40.9 | 36.6 | |
| Total Comprehensive Income | 517.4 | 529.4 | 543.0 | 633.8 | 670.1 | |
| Net Income to Common | 494.7 | 521.7 | 539.1 | 591.2 | 632.5 | |
| Minority Interest | 5.7 | 4.0 | 2.7 | 1.7 | 0.9 | |
| Per Share | ||||||
| Basic EPS | 23.54 | 24.83 | 25.66 | 28.13 | 30.10 | |
| Diluted EPS | 23.54 | 24.83 | 25.66 | 28.13 | 30.10 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.3 | 40.9 | 36.6 | |
| + Items NOT to be Reclassified to P&L | 22.7 | 17.1 | -7.4 | -2.8 | -3.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -7.7 | 0.6 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 5.9 | 3.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -9.7 | 0.9 | 44.3 | 41.7 | |
| Comprehensive Income — Owners of Parent | 511.6 | 525.6 | 540.2 | 631.8 | 668.8 | |
| Comprehensive Income — Non-controlling Interests | 5.9 | 3.8 | 2.8 | 2.0 | 1.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 23.54 | 24.83 | 25.66 | 28.13 | 30.10 | |
| Diluted EPS — Continuing Operations | 23.54 | 24.83 | 25.66 | 28.13 | 30.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,173.2 | 3,309.5 | 3,601.9 | 3,803.6 | 4,215.8 | |
| Gross Margin % | 56.04 | 58.41 | 60.48 | 60.48 | 59.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 660.7 | 695.5 | 715.0 | 801.2 | 854.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -13.1 | -13.1 | |
| Net Income Adj (tax-effected) | 500.4 | 525.6 | 541.8 | 602.7 | 643.4 | |
| EPS Adj | 23.54 | 24.83 | 25.66 | 28.60 | 30.57 | |
| 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 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | |