| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,822 | 5,966 | 5,578 | 4,857 | 4,126 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 38.7 | 23.5 | 20.9 | 34.0 | 16.4 | ||
| 6,861 | 5,989 | 5,599 | 4,891 | 4,142 | ||
Expenses | ||||||
| 2,499 | 1,956 | 1,993 | 1,694 | 1,361 | ||
| 2,138 | 1,799 | 1,710 | 1,578 | 1,444 | ||
| −242 | 42.3 | −148 | −47.9 | 79.0 | ||
| 585 | 536 | 519 | 403 | 303 | ||
| 12.0 | 12.4 | 24.5 | 39.5 | 16.2 | ||
| 111 | 108 | 95.7 | 80.9 | 64.4 | ||
| 1,190 | 1,105 | 990 | 803 | 619 | ||
| 6,293 | 5,559 | 5,185 | 4,550 | 3,887 | ||
| 653 | 527 | 513 | 427 | 320 | ||
| 542 | 419 | 418 | 346 | 255 | ||
Profit | ||||||
| 568 | 430 | 414 | 340 | 256 | ||
| −22.1 | −22.1 | 0.0 | 0.0 | 0.0 | ||
| 546 | 408 | 414 | 340 | 256 | ||
| 137 | 106 | 101 | 85.0 | 40.3 | ||
| −1.9 | −6.3 | −0.4 | −2.3 | 26.4 | ||
| 135 | 99.6 | 100 | 82.7 | 66.7 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 411 | 308 | 314 | 258 | 189 | ||
| 411 | 308 | 314 | 258 | 189 | ||
| −0.8 | −0.8 | −3.1 | −2.8 | 20.0 | ||
| 410 | 308 | 311 | 255 | 209 | ||
| 411 | 308 | 314 | 258 | 189 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | ||
Per share | ||||||
| ₹9.37 | ₹7.03 | ₹7.17 | ₹5.89 | ₹4.38 | ||
| ₹9.35 | ₹7.01 | ₹7.14 | ₹5.88 | ₹4.35 | ||
Other comprehensive income — detail | ||||||
| −0.8 | −0.8 | −3.1 | — | — | ||
| — | — | — | −2.8 | 20.0 | ||
| 0.8 | 0.8 | 3.1 | — | — | ||
| 410 | 308 | 311 | 255 | 209 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹9.37 | ₹7.03 | ₹7.17 | ₹5.89 | ₹4.38 | ||
| ₹9.35 | ₹7.01 | ₹7.14 | ₹5.88 | ₹4.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,428 | 2,168 | 2,022 | 1,633 | 1,242 | ||
| 35.6% | 36.3% | 36.3% | 33.6% | 30.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 568 | 430 | 414 | 340 | 256 | ||
| −22.1 | −22.1 | 0.0 | 0.0 | 0.0 | ||
| 428 | 325 | 314 | 258 | 189 | ||
| ₹9.75 | ₹7.41 | ₹7.17 | ₹5.89 | ₹4.38 | ||
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 | 4,126.0 | 4,856.7 | 5,577.8 | 5,965.8 | 6,822.3 | |
| Other Income | 16.4 | 34.0 | 20.9 | 23.5 | 38.7 | |
| Total Income | 4,142.5 | 4,890.7 | 5,598.7 | 5,989.3 | 6,861.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,360.9 | 1,694.0 | 1,993.5 | 1,955.9 | 2,499.2 | |
| + Purchases of Stock-in-Trade | 1,444.4 | 1,577.9 | 1,710.3 | 1,799.2 | 2,137.8 | |
| + Changes in Inventories | 79.0 | -47.9 | -148.1 | 42.3 | -242.4 | |
| + Employee Benefit Expense | 302.9 | 402.9 | 518.8 | 536.4 | 585.3 | |
| + Finance Costs | 16.2 | 39.5 | 24.5 | 12.4 | 12.0 | |
| + Depreciation & Amortisation | 64.4 | 80.9 | 95.7 | 107.9 | 111.2 | |
| + Other Expenses | 618.8 | 803.1 | 990.1 | 1,105.3 | 1,189.6 | |
| Total Expenses | 3,886.7 | 4,550.4 | 5,184.8 | 5,559.3 | 6,292.7 | |
| EBITDA | 319.9 | 426.7 | 513.2 | 526.8 | 652.8 | |
| EBIT | 255.5 | 345.8 | 417.6 | 418.9 | 541.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 255.7 | 340.3 | 414.0 | 430.0 | 568.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -22.1 | -22.1 | |
| Pretax Income | 255.7 | 340.3 | 414.0 | 407.9 | 546.2 | |
| + Current Tax | 40.3 | 85.0 | 100.6 | 105.8 | 136.9 | |
| + Deferred Tax | 26.4 | -2.3 | -0.4 | -6.3 | -1.9 | |
| Tax Expense | 66.7 | 82.7 | 100.2 | 99.6 | 135.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 189.0 | 257.6 | 313.7 | 308.3 | 411.1 | |
| + Net Income — Continuing Ops | 189.0 | 257.6 | 313.7 | 308.3 | 411.1 | |
| + Other Comprehensive Income | 20.0 | -2.8 | -3.1 | -0.8 | -0.8 | |
| Total Comprehensive Income | 209.1 | 254.8 | 310.6 | 307.6 | 410.4 | |
| Net Income to Common | 189.1 | 257.6 | 313.7 | 308.3 | 411.1 | |
| Minority Interest | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 4.38 | 5.89 | 7.17 | 7.03 | 9.37 | |
| Diluted EPS | 4.35 | 5.88 | 7.14 | 7.01 | 9.35 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.1 | -0.8 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 20.0 | -2.8 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 3.1 | 0.8 | 0.8 | |
| Comprehensive Income — Owners of Parent | 209.2 | 254.8 | 310.6 | 307.6 | 410.4 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.38 | 5.89 | 7.17 | 7.03 | 9.37 | |
| Diluted EPS — Continuing Operations | 4.35 | 5.88 | 7.14 | 7.01 | 9.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,241.7 | 1,632.6 | 2,022.1 | 2,168.4 | 2,427.7 | |
| Gross Margin % | 30.09 | 33.62 | 36.25 | 36.35 | 35.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 255.7 | 340.3 | 414.0 | 430.0 | 568.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -22.1 | -22.1 | |
| Net Income Adj (tax-effected) | 189.0 | 257.6 | 313.7 | 325.0 | 427.8 | |
| EPS Adj | 4.38 | 5.89 | 7.17 | 7.41 | 9.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 2.00 | 2.00 | 2.62 | 12.57 | 17.31 | |
| Filed Iscr | 0.00 | — | 17.89 | 35.73 | 51.76 | |
| Paid Up Equity Capital | 43.2 | 43.4 | 43.6 | 43.7 | 43.7 | |