| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 3,799 | 3,478 | 3,148 | |
| 27.3 | 30.1 | 50.2 | |
| 3,826 | 3,508 | 3,198 | |
Expenses | |||
| 1,141 | 1,036 | 957 | |
| 1,245 | 1,126 | 901 | |
| −62.8 | −34.2 | — | |
| 199 | 187 | 170 | |
| 3.5 | 3.7 | 4.3 | |
| 119 | 106 | 84.8 | |
| 572 | 532 | 486 | |
| 3,217 | 2,955 | 2,645 | |
| 704 | 632 | 592 | |
| 586 | 526 | 507 | |
Profit | |||
| 609 | 553 | — | |
| 609 | 553 | 553 | |
| 142 | 122 | 107 | |
| 13.6 | 15.3 | −1.6 | |
| 156 | 138 | 105 | |
| 453 | 415 | 447 | |
| 453 | 415 | — | |
| −0.6 | 1.1 | — | |
| 453 | 416 | 446 | |
Per share | |||
| ₹60.28 | ₹55.16 | — | |
| ₹60.28 | ₹55.16 | — | |
Other comprehensive income — detail | |||
| −0.6 | 1.1 | — | |
| −2.9 | −1.5 | — | |
| — | 0.4 | — | |
Per share — as-filed variants | |||
| ₹60.28 | ₹55.16 | — | |
| ₹60.28 | ₹55.16 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 1,475 | 1,351 | 1,289 | |
| 38.8% | 38.8% | 41.0% | |
Adjusted (ex-exceptional items) — derived | |||
| 609 | 553 | — | |
| 453 | 415 | — | |
| ₹60.28 | ₹55.16 | — | |
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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 3,147.8 | 3,478.0 | 3,798.9 | |
| Other Income | 50.2 | 30.1 | 27.3 | |
| Total Income | 3,198.0 | 3,508.1 | 3,826.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 957.2 | 1,035.6 | 1,141.4 | |
| + Purchases of Stock-in-Trade | 901.3 | 1,125.7 | 1,244.9 | |
| + Changes in Inventories | — | -34.2 | -62.8 | |
| + Employee Benefit Expense | 170.0 | 186.5 | 199.0 | |
| + Finance Costs | 4.3 | 3.7 | 3.5 | |
| + Depreciation & Amortisation | 84.8 | 106.0 | 118.8 | |
| + Other Expenses | 485.8 | 532.0 | 572.0 | |
| Total Expenses | 2,645.3 | 2,955.5 | 3,216.7 | |
| EBITDA | 591.6 | 632.4 | 704.4 | |
| EBIT | 506.8 | 526.3 | 585.6 | |
| Profit | ||||
| PBT before Exceptional Items | — | 552.6 | 609.4 | |
| Pretax Income | 552.7 | 552.6 | 609.4 | |
| + Current Tax | 107.0 | 122.4 | 142.4 | |
| + Deferred Tax | -1.6 | 15.3 | 13.6 | |
| Tax Expense | 105.3 | 137.7 | 156.0 | |
| Net Income | 447.4 | 414.9 | 453.4 | |
| + Net Income — Continuing Ops | — | 414.9 | 453.4 | |
| + Other Comprehensive Income | — | 1.1 | -0.6 | |
| Total Comprehensive Income | 446.4 | 416.0 | 452.8 | |
| Per Share | ||||
| Basic EPS | — | 55.16 | 60.28 | |
| Diluted EPS | — | 55.16 | 60.28 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 1.1 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | -2.9 | |
| + Tax on Items to be Reclassified | — | 0.4 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 55.16 | 60.28 | |
| Diluted EPS — Continuing Operations | — | 55.16 | 60.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,289.3 | 1,350.9 | 1,475.4 | |
| Gross Margin % | 40.96 | 38.84 | 38.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 552.6 | 609.4 | |
| Net Income Adj (tax-effected) | — | 414.9 | 453.4 | |
| EPS Adj | — | 55.16 | 60.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 75.2 | 75.2 | |