| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 3,086 | 2,940 | 2,736 | 2,444 | |
| 19.5 | 20.7 | 35.7 | 23.6 | |
| 3,106 | 2,960 | 2,772 | 2,468 | |
Expenses | ||||
| 96.1 | 90.7 | 92.0 | 97.5 | |
| 4.8 | 5.9 | 3.9 | 4.4 | |
| −1.4 | −1.9 | −4.8 | 0.0 | |
| 2,415 | 2,295 | 2,040 | 1,816 | |
| 5.5 | 6.7 | 10.3 | 19.3 | |
| 48.0 | 46.7 | 47.1 | 54.0 | |
| 423 | 416 | 438 | 393 | |
| 2,991 | 2,859 | 2,627 | 2,383 | |
| 149 | 134 | 167 | 134 | |
| 101 | 87.5 | 119 | 80.3 | |
Profit | ||||
| 115 | 101 | 145 | 84.6 | |
| −5.4 | −5.4 | 0.0 | 0.0 | |
| 109 | 96.1 | 145 | 84.6 | |
| 28.2 | 31.9 | 33.5 | 21.3 | |
| −15.3 | −18.6 | −7.8 | −3.0 | |
| 12.9 | 13.3 | 25.8 | 18.3 | |
| 96.4 | 82.8 | 119 | 66.3 | |
| 96.4 | 82.8 | 119 | 66.3 | |
| 1.7 | 5.2 | 2.3 | −0.0 | |
| 98.1 | 87.9 | 121 | 66.2 | |
| 99.2 | 85.7 | 119 | 67.9 | |
| −2.8 | −2.9 | 0.2 | −1.7 | |
Per share | ||||
| ₹14.82 | ₹12.80 | ₹17.74 | ₹11.36 | |
| ₹14.82 | ₹12.80 | ₹17.70 | ₹11.30 | |
Other comprehensive income — detail | ||||
| 1.7 | 5.2 | 2.3 | — | |
| −4.0 | −1.9 | 0.5 | — | |
| −0.7 | −0.3 | 0.4 | — | |
| — | 6.8 | 2.2 | — | |
| −2.8 | 0.0 | 0.0 | — | |
| 101 | 90.9 | 121 | 68.0 | |
| −2.8 | −2.9 | 0.1 | −1.8 | |
Per share — as-filed variants | ||||
| ₹14.82 | ₹12.80 | ₹17.74 | ₹11.36 | |
| ₹14.82 | ₹12.80 | ₹17.70 | ₹11.30 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 2,987 | 2,845 | 2,645 | 2,342 | |
| 96.8% | 96.8% | 96.7% | 95.8% | |
Adjusted (ex-exceptional items) — derived | ||||
| 115 | 101 | 145 | 84.6 | |
| −5.4 | −5.4 | 0.0 | 0.0 | |
| 101 | 87.4 | 119 | 66.3 | |
| ₹15.55 | ₹13.51 | ₹17.74 | ₹11.36 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,444.4 | 2,736.1 | 2,939.5 | 3,086.5 | |
| Other Income | 23.6 | 35.7 | 20.7 | 19.5 | |
| Total Income | 2,468.0 | 2,771.7 | 2,960.2 | 3,105.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 97.5 | 92.0 | 90.7 | 96.1 | |
| + Purchases of Stock-in-Trade | 4.4 | 3.9 | 5.9 | 4.8 | |
| + Changes in Inventories | 0.0 | -4.8 | -1.9 | -1.4 | |
| + Employee Benefit Expense | 1,815.7 | 2,040.3 | 2,294.8 | 2,415.1 | |
| + Finance Costs | 19.3 | 10.3 | 6.7 | 5.5 | |
| + Depreciation & Amortisation | 54.0 | 47.1 | 46.7 | 48.0 | |
| + Other Expenses | 392.5 | 438.1 | 415.9 | 423.0 | |
| Total Expenses | 2,383.4 | 2,627.0 | 2,858.8 | 2,991.2 | |
| EBITDA | 134.2 | 166.5 | 134.2 | 148.8 | |
| EBIT | 80.3 | 119.4 | 87.5 | 100.7 | |
| Profit | |||||
| PBT before Exceptional Items | 84.6 | 144.7 | 101.4 | 114.7 | |
| + Exceptional Items | 0.0 | 0.0 | -5.4 | -5.4 | |
| Pretax Income | 84.6 | 144.7 | 96.1 | 109.3 | |
| + Current Tax | 21.3 | 33.5 | 31.9 | 28.2 | |
| + Deferred Tax | -3.0 | -7.8 | -18.6 | -15.3 | |
| Tax Expense | 18.3 | 25.8 | 13.3 | 12.9 | |
| Net Income | 66.3 | 119.0 | 82.8 | 96.4 | |
| + Net Income — Continuing Ops | 66.3 | 119.0 | 82.8 | 96.4 | |
| + Other Comprehensive Income | -0.0 | 2.3 | 5.2 | 1.7 | |
| Total Comprehensive Income | 66.2 | 121.3 | 87.9 | 98.1 | |
| Net Income to Common | 67.9 | 118.8 | 85.7 | 99.2 | |
| Minority Interest | -1.7 | 0.2 | -2.9 | -2.8 | |
| Per Share | |||||
| Basic EPS | 11.36 | 17.74 | 12.80 | 14.82 | |
| Diluted EPS | 11.30 | 17.70 | 12.80 | 14.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.3 | 5.2 | 1.7 | |
| + Items NOT to be Reclassified to P&L | — | 0.5 | -1.9 | -4.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | -0.3 | -0.7 | |
| + Items to be Reclassified to P&L | — | 2.2 | 6.8 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -2.8 | |
| Comprehensive Income — Owners of Parent | 68.0 | 121.2 | 90.9 | 101.0 | |
| Comprehensive Income — Non-controlling Interests | -1.8 | 0.1 | -2.9 | -2.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.36 | 17.74 | 12.80 | 14.82 | |
| Diluted EPS — Continuing Operations | 11.30 | 17.70 | 12.80 | 14.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,342.4 | 2,645.0 | 2,844.9 | 2,986.9 | |
| Gross Margin % | 95.83 | 96.67 | 96.78 | 96.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 84.6 | 144.7 | 101.4 | 114.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.4 | -5.4 | |
| Net Income Adj (tax-effected) | 66.3 | 119.0 | 87.4 | 101.1 | |
| EPS Adj | 11.36 | 17.74 | 13.51 | 15.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 66.9 | 67.0 | 67.0 | 67.0 | |