| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 18,888 | 17,463 | 19,409 | 18,380 | 16,651 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 111 | 45.2 | 35.9 | 73.7 | 49.4 | ||
| 18,999 | 17,509 | 19,444 | 18,453 | 16,701 | ||
Expenses | ||||||
| 5,399 | 4,997 | 4,937 | 4,568 | 4,225 | ||
| 237 | 305 | 182 | 118 | 92.5 | ||
| −74.7 | −133 | −50.0 | −33.5 | −51.9 | ||
| 799 | 762 | 718 | 452 | 412 | ||
| 97.3 | 71.7 | 12.9 | 6.9 | 4.6 | ||
| 320 | 272 | 233 | 212 | 211 | ||
| 11,621 | 10,726 | 12,781 | 12,579 | 11,358 | ||
| 18,399 | 17,002 | 18,814 | 17,902 | 16,250 | ||
| 906 | 806 | 841 | 696 | 616 | ||
| 586 | 534 | 608 | 484 | 406 | ||
Profit | ||||||
| 600 | 507 | 631 | 551 | 450 | ||
| 55.3 | 55.3 | −25.8 | 0.0 | −33.1 | ||
| 656 | 562 | 605 | 551 | 417 | ||
| 192 | 164 | 177 | 149 | 120 | ||
| −20.3 | −14.8 | −14.6 | −8.5 | −7.7 | ||
| 172 | 149 | 163 | 140 | 113 | ||
| 484 | 413 | 442 | 411 | 305 | ||
| 484 | 413 | 442 | 411 | 305 | ||
| −2.4 | 9.4 | 2.4 | 1.7 | 3.4 | ||
| 482 | 423 | 445 | 413 | 308 | ||
| 484 | 413 | 442 | 410 | 304 | ||
| −0.3 | 0.2 | 0.7 | 0.8 | 0.7 | ||
Per share | ||||||
| ₹18.32 | ₹15.63 | ₹16.71 | ₹15.51 | ₹11.50 | ||
| ₹18.32 | ₹15.63 | ₹16.71 | ₹15.51 | ₹11.50 | ||
Other comprehensive income — detail | ||||||
| −2.4 | 9.4 | 2.4 | — | — | ||
| −1.7 | 9.4 | 3.2 | 2.3 | 4.6 | ||
| 0.7 | 0.0 | 0.8 | — | — | ||
| — | — | — | 0.6 | 1.2 | ||
| 482 | 423 | 444 | 412 | 307 | ||
| −0.3 | 0.2 | 0.7 | 0.8 | 0.7 | ||
Per share — as-filed variants | ||||||
| ₹18.32 | ₹15.63 | ₹16.71 | ₹15.51 | ₹11.50 | ||
| ₹18.32 | ₹15.63 | ₹16.71 | ₹15.51 | ₹11.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 13,326 | 12,294 | 14,340 | 13,727 | 12,386 | ||
| 70.6% | 70.4% | 73.9% | 74.7% | 74.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 600 | 507 | 631 | 551 | 450 | ||
| 55.3 | 55.3 | −25.8 | 0.0 | −33.1 | ||
| 443 | 373 | 461 | 411 | 329 | ||
| ₹16.77 | ₹14.09 | ₹17.42 | ₹15.51 | ₹12.41 | ||
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 | 16,651.1 | 18,379.5 | 19,408.5 | 17,463.5 | 18,887.9 | |
| Other Income | 49.4 | 73.7 | 35.9 | 45.2 | 111.3 | |
| Total Income | 16,700.5 | 18,453.3 | 19,444.4 | 17,508.7 | 18,999.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4,224.8 | 4,567.6 | 4,936.7 | 4,997.3 | 5,398.8 | |
| + Purchases of Stock-in-Trade | 92.5 | 118.3 | 181.7 | 304.8 | 237.2 | |
| + Changes in Inventories | -51.9 | -33.5 | -50.0 | -132.5 | -74.7 | |
| + Employee Benefit Expense | 411.8 | 452.1 | 718.5 | 762.2 | 799.5 | |
| + Finance Costs | 4.6 | 6.9 | 12.9 | 71.7 | 97.3 | |
| + Depreciation & Amortisation | 210.6 | 211.9 | 233.0 | 272.0 | 320.0 | |
| + Other Expenses | 11,357.7 | 12,578.9 | 12,780.8 | 10,726.2 | 11,620.6 | |
| Total Expenses | 16,250.1 | 17,902.1 | 18,813.6 | 17,001.7 | 18,398.7 | |
| EBITDA | 616.2 | 696.2 | 840.8 | 805.5 | 906.4 | |
| EBIT | 405.6 | 484.3 | 607.8 | 533.5 | 586.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 450.4 | 551.1 | 630.9 | 507.0 | 600.5 | |
| + Exceptional Items | -33.1 | 0.0 | -25.8 | 55.3 | 55.3 | |
| Pretax Income | 417.3 | 551.1 | 605.1 | 562.3 | 655.8 | |
| + Current Tax | 120.4 | 148.8 | 177.3 | 163.7 | 192.0 | |
| + Deferred Tax | -7.7 | -8.5 | -14.6 | -14.8 | -20.3 | |
| Tax Expense | 112.6 | 140.3 | 162.7 | 148.9 | 171.7 | |
| Net Income | 304.7 | 410.9 | 442.4 | 413.4 | 484.1 | |
| + Net Income — Continuing Ops | 304.7 | 410.9 | 442.4 | 413.4 | 484.1 | |
| + Other Comprehensive Income | 3.4 | 1.7 | 2.4 | 9.4 | -2.4 | |
| Total Comprehensive Income | 308.1 | 412.6 | 444.8 | 422.8 | 481.7 | |
| Net Income to Common | 304.0 | 410.0 | 441.7 | 413.2 | 484.4 | |
| Minority Interest | 0.7 | 0.8 | 0.7 | 0.2 | -0.3 | |
| Per Share | ||||||
| Basic EPS | 11.50 | 15.51 | 16.71 | 15.63 | 18.32 | |
| Diluted EPS | 11.50 | 15.51 | 16.71 | 15.63 | 18.32 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.4 | 9.4 | -2.4 | |
| + Items NOT to be Reclassified to P&L | 4.6 | 2.3 | 3.2 | 9.4 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.8 | 0.0 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.2 | 0.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 307.4 | 411.8 | 444.1 | 422.6 | 482.0 | |
| Comprehensive Income — Non-controlling Interests | 0.7 | 0.8 | 0.7 | 0.2 | -0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.50 | 15.51 | 16.71 | 15.63 | 18.32 | |
| Diluted EPS — Continuing Operations | 11.50 | 15.51 | 16.71 | 15.63 | 18.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 12,385.7 | 13,727.2 | 14,340.0 | 12,293.9 | 13,326.5 | |
| Gross Margin % | 74.38 | 74.69 | 73.89 | 70.40 | 70.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 450.4 | 551.1 | 630.9 | 507.0 | 600.5 | |
| − Exceptional Items (reconciliation) | -33.1 | 0.0 | -25.8 | 55.3 | 55.3 | |
| Net Income Adj (tax-effected) | 328.9 | 410.9 | 461.2 | 372.7 | 443.3 | |
| EPS Adj | 12.41 | 15.51 | 17.42 | 14.09 | 16.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | — | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | — | 0.29 | — | |
| Filed Dscr | 0.00 | 0.00 | — | 3.22 | — | |
| Filed Iscr | 0.00 | 0.00 | — | 66.53 | — | |
| Paid Up Equity Capital | — | 26.4 | 26.4 | 26.4 | 26.4 | |