| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,522 | 3,739 | 3,642 | 3,489 | 3,193 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 90.9 | 70.7 | 71.8 | 90.6 | 70.9 | ||
| 3,613 | 3,809 | 3,714 | 3,579 | 3,264 | ||
Expenses | ||||||
| 825 | 911 | 925 | 874 | 902 | ||
| 9.1 | 7.4 | 17.1 | 56.6 | −42.0 | ||
| 1,100 | 1,105 | 984 | 889 | 842 | ||
| 43.6 | 48.8 | 53.1 | 47.2 | 45.2 | ||
| 449 | 453 | 433 | 426 | 367 | ||
| 837 | 797 | 674 | 655 | 557 | ||
| 3,264 | 3,322 | 3,086 | 2,947 | 2,670 | ||
| 751 | 919 | 1,042 | 1,014 | 934 | ||
| 302 | 466 | 609 | 589 | 568 | ||
Profit | ||||||
| 349 | 488 | 628 | 632 | 594 | ||
| −96.8 | −76.6 | 32.0 | −11.1 | 0.0 | ||
| 252 | 411 | 660 | 621 | 594 | ||
| 56.0 | 87.0 | 138 | 123 | 117 | ||
| 10.1 | 7.2 | 25.3 | −12.2 | 12.2 | ||
| 66.1 | 94.2 | 164 | 111 | 129 | ||
| 186 | 317 | 496 | 510 | 464 | ||
| 186 | 317 | 496 | 510 | 464 | ||
| −32.6 | −196 | −14.7 | 143 | −97.2 | ||
| 154 | 121 | 482 | 653 | 367 | ||
| — | 317 | 496 | — | 464 | ||
Per share | ||||||
| ₹4.63 | ₹7.87 | ₹12.35 | ₹12.71 | ₹11.59 | ||
| ₹4.62 | ₹7.87 | ₹12.34 | ₹12.69 | ₹11.51 | ||
Other comprehensive income — detail | ||||||
| −32.6 | −196 | −14.7 | — | — | ||
| −4.1 | −6.3 | 2.9 | −11.9 | 17.0 | ||
| −0.8 | −1.6 | 0.9 | — | — | ||
| — | — | — | −3.9 | 3.7 | ||
| −45.6 | −268 | −21.1 | 199 | −144 | ||
| −16.3 | −76.6 | −4.4 | — | — | ||
| — | — | — | 48.7 | −33.9 | ||
Per share — as-filed variants | ||||||
| ₹4.63 | ₹7.87 | ₹12.35 | ₹12.71 | ₹11.59 | ||
| ₹4.62 | ₹7.87 | ₹12.34 | ₹12.69 | ₹11.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,688 | 2,820 | 2,700 | 2,558 | 2,333 | ||
| 76.3% | 75.4% | 74.1% | 73.3% | 73.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 349 | 488 | 628 | 632 | 594 | ||
| −96.8 | −76.6 | 32.0 | −11.1 | 0.0 | ||
| 258 | 376 | 472 | 519 | 464 | ||
| ₹6.41 | ₹9.34 | ₹11.75 | ₹12.94 | ₹11.59 | ||
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 | 3,192.9 | 3,488.6 | 3,642.4 | 3,738.7 | 3,522.3 | |
| Other Income | 70.9 | 90.6 | 71.8 | 70.7 | 90.9 | |
| Total Income | 3,263.8 | 3,579.2 | 3,714.2 | 3,809.4 | 3,613.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 902.2 | 873.6 | 925.4 | 911.2 | 825.4 | |
| + Changes in Inventories | -42.0 | 56.6 | 17.1 | 7.4 | 9.1 | |
| + Employee Benefit Expense | 841.7 | 888.7 | 983.9 | 1,104.9 | 1,100.0 | |
| + Finance Costs | 45.2 | 47.2 | 53.1 | 48.8 | 43.6 | |
| + Depreciation & Amortisation | 366.5 | 425.9 | 432.6 | 452.9 | 449.1 | |
| + Other Expenses | 556.6 | 655.3 | 674.2 | 796.7 | 837.0 | |
| Total Expenses | 2,670.2 | 2,947.3 | 3,086.3 | 3,321.9 | 3,264.2 | |
| EBITDA | 934.4 | 1,014.4 | 1,041.8 | 918.5 | 750.8 | |
| EBIT | 567.9 | 588.5 | 609.2 | 465.6 | 301.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 593.6 | 631.9 | 627.9 | 487.5 | 349.0 | |
| + Exceptional Items | 0.0 | -11.1 | 32.0 | -76.6 | -96.8 | |
| Pretax Income | 593.6 | 620.8 | 659.9 | 410.9 | 252.2 | |
| + Current Tax | 117.0 | 123.0 | 138.4 | 87.0 | 56.0 | |
| + Deferred Tax | 12.2 | -12.2 | 25.3 | 7.2 | 10.1 | |
| Tax Expense | 129.2 | 110.8 | 163.7 | 94.2 | 66.1 | |
| Net Income | 464.4 | 510.0 | 496.2 | 316.7 | 186.1 | |
| + Net Income — Continuing Ops | 464.4 | 510.0 | 496.2 | 316.7 | 186.1 | |
| + Other Comprehensive Income | -97.2 | 142.6 | -14.7 | -196.0 | -32.6 | |
| Total Comprehensive Income | 367.2 | 652.6 | 481.5 | 120.7 | 153.5 | |
| Net Income to Common | 464.4 | — | 496.2 | 316.7 | — | |
| Per Share | ||||||
| Basic EPS | 11.59 | 12.71 | 12.35 | 7.87 | 4.63 | |
| Diluted EPS | 11.51 | 12.69 | 12.34 | 7.87 | 4.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -14.7 | -196.0 | -32.6 | |
| + Items NOT to be Reclassified to P&L | 17.0 | -11.9 | 2.9 | -6.3 | -4.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.9 | -1.6 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.7 | -3.9 | — | — | — | |
| + Items to be Reclassified to P&L | -144.4 | 199.3 | -21.1 | -267.9 | -45.6 | |
| + Tax on Items to be Reclassified | — | — | -4.4 | -76.6 | -16.3 | |
| + Tax on Items to be Reclassified — alt tag | -33.9 | 48.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.59 | 12.71 | 12.35 | 7.87 | 4.63 | |
| Diluted EPS — Continuing Operations | 11.51 | 12.69 | 12.34 | 7.87 | 4.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,332.7 | 2,558.4 | 2,699.9 | 2,820.1 | 2,687.8 | |
| Gross Margin % | 73.06 | 73.34 | 74.12 | 75.43 | 76.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 593.6 | 631.9 | 627.9 | 487.5 | 349.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -11.1 | 32.0 | -76.6 | -96.8 | |
| Net Income Adj (tax-effected) | 464.4 | 519.1 | 472.1 | 375.7 | 257.5 | |
| EPS Adj | 11.59 | 12.94 | 11.75 | 9.34 | 6.41 | |
| 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 | 401.4 | 402.0 | 402.5 | 402.9 | 403.7 | |