| Tap a line for its trend | Last 12Mto Sep 2026 | FY23Mar 2023 | FY22Mar 2022 | FY21Mar 2021 | FY20Mar 2020 | FY19 and earlierAlpha Plus |
|---|
| 4,024 | 3,145 | 2,471 | 1,826 | 1,610 | FY19 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 173 | 73.8 | 44.5 | 39.8 | 58.4 | ||
| 4,197 | 3,219 | 2,515 | 1,866 | 1,668 | ||
Expenses | ||||||
| 293 | 186 | 127 | 85.4 | — | ||
| 0.0 | 0.2 | −0.5 | 1.6 | 0.0 | ||
| 2,324 | 1,598 | 1,288 | 1,025 | 951 | ||
| 13.9 | 16.2 | 9.4 | 5.9 | 5.6 | ||
| 92.0 | 81.4 | 55.3 | 44.4 | 43.4 | ||
| 493 | 399 | 291 | 192 | 235 | ||
| 3,216 | 2,281 | 1,770 | 1,354 | 1,316 | ||
| 914 | 961 | 766 | 522 | 343 | ||
| 822 | 880 | 710 | 478 | 300 | ||
Profit | ||||||
| 981 | — | — | — | — | ||
| −95.7 | — | — | — | — | ||
| 886 | 938 | 745 | 512 | 352 | ||
| 246 | 183 | 194 | 143 | 95.1 | ||
| −30.8 | −0.9 | 2.1 | 0.5 | 1.2 | ||
| 215 | 182 | 196 | 144 | 96.3 | ||
| 670 | 755 | 550 | 368 | 256 | ||
| 670 | — | — | — | — | ||
| 2.8 | — | — | — | — | ||
| 673 | 750 | 548 | 365 | 252 | ||
Per share | ||||||
| ₹107.57 | ₹121.26 | ₹88.26 | ₹59.11 | ₹41.12 | ||
| ₹107.57 | ₹121.26 | ₹88.26 | ₹59.11 | ₹41.12 | ||
Other comprehensive income — detail | ||||||
| 2.8 | — | — | — | — | ||
| 8.8 | — | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹107.57 | — | — | — | — | ||
| ₹107.57 | — | — | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,731 | 2,958 | 2,345 | 1,739 | — | ||
| 92.7% | 94.1% | 94.9% | 95.2% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 981 | — | — | — | — | ||
| −95.7 | — | — | — | — | ||
| 743 | — | — | — | — | ||
| ₹119.19 | — | — | — | — | ||
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 | FY20 31/03/2020 | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,609.9 | 1,826.2 | 2,470.8 | 3,144.7 | 4,024.0 | |
| Other Income | 58.4 | 39.8 | 44.5 | 73.8 | 173.0 | |
| Total Income | 1,668.3 | 1,865.9 | 2,515.3 | 3,218.5 | 4,197.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 85.4 | 126.7 | 186.1 | 292.6 | |
| + Changes in Inventories | 0.0 | 1.6 | -0.5 | 0.2 | 0.0 | |
| + Employee Benefit Expense | 950.9 | 1,024.5 | 1,288.1 | 1,597.8 | 2,324.4 | |
| + Finance Costs | 5.6 | 5.9 | 9.4 | 16.2 | 13.9 | |
| + Depreciation & Amortisation | 43.4 | 44.4 | 55.3 | 81.4 | 92.0 | |
| + Other Expenses | 234.9 | 192.2 | 290.8 | 399.4 | 492.7 | |
| Total Expenses | 1,315.8 | 1,354.1 | 1,769.8 | 2,281.0 | 3,215.7 | |
| EBITDA | 343.0 | 522.4 | 765.7 | 961.3 | 914.2 | |
| EBIT | 299.6 | 478.0 | 710.4 | 879.9 | 822.2 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | — | — | 981.3 | |
| + Exceptional Items | — | — | — | — | -95.7 | |
| Pretax Income | 352.4 | 511.9 | 745.5 | 937.5 | 885.6 | |
| + Current Tax | 95.1 | 143.2 | 193.7 | 183.2 | 246.2 | |
| + Deferred Tax | 1.2 | 0.5 | 2.1 | -0.9 | -30.8 | |
| Tax Expense | 96.3 | 143.7 | 195.8 | 182.3 | 215.5 | |
| Net Income | 256.1 | 368.1 | 549.7 | 755.2 | 670.1 | |
| + Net Income — Continuing Ops | — | — | — | — | 670.1 | |
| + Other Comprehensive Income | — | — | — | — | 2.8 | |
| Total Comprehensive Income | 251.8 | 364.9 | 547.7 | 749.5 | 672.9 | |
| Per Share | ||||||
| Basic EPS | 41.12 | 59.11 | 88.26 | 121.26 | 107.57 | |
| Diluted EPS | 41.12 | 59.11 | 88.26 | 121.26 | 107.57 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | — | 2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 8.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | — | — | 107.57 | |
| Diluted EPS — Continuing Operations | — | — | — | — | 107.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 1,739.1 | 2,344.6 | 2,958.4 | 3,731.4 | |
| Gross Margin % | — | 95.23 | 94.89 | 94.08 | 92.73 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | — | — | 981.3 | |
| − Exceptional Items (reconciliation) | — | — | — | — | -95.7 | |
| Net Income Adj (tax-effected) | — | — | — | — | 742.6 | |
| EPS Adj | — | — | — | — | 119.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | — | — | 10.00 | |
| Filed Debt Equity | — | — | — | — | 0.05 | |
| Filed Dscr | — | — | — | — | 11.81 | |
| Paid Up Equity Capital | — | — | — | — | 62.3 | |