| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,856 | 3,692 | 3,380 | 3,041 | 2,691 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.2 | 41.3 | 28.0 | 26.6 | 27.6 | ||
| 3,887 | 3,733 | 3,408 | 3,068 | 2,719 | ||
Expenses | ||||||
| 472 | 399 | 370 | 319 | 263 | ||
| 905 | 879 | 890 | 681 | 700 | ||
| −107 | −3.8 | −90.6 | 76.3 | 21.4 | ||
| 630 | 617 | 600 | 572 | 515 | ||
| 17.5 | 14.9 | 14.9 | 11.7 | 8.2 | ||
| 107 | 103 | 102 | 93.4 | 77.8 | ||
| 1,572 | 1,442 | 1,321 | 1,124 | 992 | ||
| 3,596 | 3,451 | 3,207 | 2,878 | 2,577 | ||
| 384 | 358 | 289 | 268 | 200 | ||
| 277 | 255 | 187 | 175 | 122 | ||
Profit | ||||||
| 291 | 282 | 200 | 190 | 141 | ||
| 0.2 | 0.2 | 0.0 | −8.1 | 0.0 | ||
| 291 | 282 | 200 | 182 | 141 | ||
| 76.9 | 80.9 | 65.4 | 56.8 | 39.7 | ||
| −64.9 | −65.2 | −18.4 | −1.6 | −3.5 | ||
| 12.0 | 15.7 | 47.0 | 55.2 | 36.2 | ||
| 279 | 266 | 153 | 127 | 105 | ||
| 279 | 266 | 153 | 127 | 105 | ||
| 76.2 | 111 | 22.2 | 6.2 | 43.2 | ||
| 355 | 377 | 175 | 133 | 148 | ||
| 279 | 266 | 153 | 128 | 105 | ||
| 0.0 | 0.0 | −0.2 | −1.2 | 0.2 | ||
Per share | ||||||
| ₹16.72 | ₹15.97 | ₹9.25 | ₹7.74 | ₹6.39 | ||
| ₹16.50 | ₹15.75 | ₹9.10 | ₹7.59 | ₹6.29 | ||
Other comprehensive income — detail | ||||||
| 76.2 | 111 | 22.2 | — | — | ||
| 1.8 | 1.9 | −1.6 | −0.4 | −1.3 | ||
| 0.4 | 0.7 | −0.5 | — | — | ||
| — | — | — | −0.1 | −0.4 | ||
| 74.8 | 110 | 23.2 | 6.4 | 44.0 | ||
| 355 | 377 | 176 | 134 | 148 | ||
| — | 0.0 | −0.2 | −1.2 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹16.72 | ₹15.97 | ₹9.25 | ₹7.74 | ₹6.39 | ||
| ₹16.50 | ₹15.75 | ₹9.10 | ₹7.59 | ₹6.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,586 | 2,417 | 2,210 | 1,965 | 1,707 | ||
| 67.1% | 65.5% | 65.4% | 64.6% | 63.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 291 | 282 | 200 | 190 | 141 | ||
| 0.2 | 0.2 | 0.0 | −8.1 | 0.0 | ||
| 279 | 266 | 153 | 132 | 105 | ||
| ₹16.71 | ₹15.96 | ₹9.25 | ₹8.08 | ₹6.39 | ||
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 | 2,690.9 | 3,041.0 | 3,379.6 | 3,691.8 | 3,856.2 | |
| Other Income | 27.6 | 26.6 | 28.0 | 41.3 | 31.2 | |
| Total Income | 2,718.5 | 3,067.6 | 3,407.6 | 3,733.1 | 3,887.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 262.8 | 318.6 | 369.8 | 399.1 | 472.4 | |
| + Purchases of Stock-in-Trade | 699.6 | 680.9 | 890.0 | 879.2 | 904.8 | |
| + Changes in Inventories | 21.4 | 76.3 | -90.6 | -3.8 | -106.6 | |
| + Employee Benefit Expense | 515.1 | 572.2 | 600.2 | 616.8 | 630.1 | |
| + Finance Costs | 8.2 | 11.7 | 14.9 | 14.9 | 17.5 | |
| + Depreciation & Amortisation | 77.8 | 93.4 | 102.2 | 102.9 | 106.7 | |
| + Other Expenses | 992.3 | 1,124.4 | 1,321.0 | 1,442.2 | 1,571.7 | |
| Total Expenses | 2,577.2 | 2,877.6 | 3,207.5 | 3,451.4 | 3,596.4 | |
| EBITDA | 199.6 | 268.5 | 289.2 | 358.2 | 383.9 | |
| EBIT | 121.9 | 175.1 | 187.1 | 255.3 | 277.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 141.3 | 190.0 | 200.2 | 281.7 | 290.9 | |
| + Exceptional Items | 0.0 | -8.1 | 0.0 | 0.2 | 0.2 | |
| Pretax Income | 141.3 | 182.0 | 200.2 | 281.9 | 291.1 | |
| + Current Tax | 39.7 | 56.8 | 65.4 | 80.9 | 76.9 | |
| + Deferred Tax | -3.5 | -1.6 | -18.4 | -65.2 | -64.9 | |
| Tax Expense | 36.2 | 55.2 | 47.0 | 15.7 | 12.0 | |
| Net Income | 105.1 | 126.7 | 153.1 | 266.1 | 279.0 | |
| + Net Income — Continuing Ops | 105.1 | 126.7 | 153.1 | 266.1 | 279.0 | |
| + Other Comprehensive Income | 43.2 | 6.2 | 22.2 | 110.9 | 76.2 | |
| Total Comprehensive Income | 148.3 | 132.9 | 175.3 | 377.0 | 355.3 | |
| Net Income to Common | 105.0 | 127.9 | 153.4 | 266.1 | 279.0 | |
| Minority Interest | 0.2 | -1.2 | -0.2 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 6.39 | 7.74 | 9.25 | 15.97 | 16.72 | |
| Diluted EPS | 6.29 | 7.59 | 9.10 | 15.75 | 16.50 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 22.2 | 110.9 | 76.2 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -0.4 | -1.6 | 1.9 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | 0.7 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 44.0 | 6.4 | 23.2 | 109.6 | 74.8 | |
| Comprehensive Income — Owners of Parent | 148.1 | 134.1 | 175.6 | 377.0 | 355.3 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | -1.2 | -0.2 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.39 | 7.74 | 9.25 | 15.97 | 16.72 | |
| Diluted EPS — Continuing Operations | 6.29 | 7.59 | 9.10 | 15.75 | 16.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,707.1 | 1,965.1 | 2,210.4 | 2,417.3 | 2,585.7 | |
| Gross Margin % | 63.44 | 64.62 | 65.41 | 65.48 | 67.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 141.3 | 190.0 | 200.2 | 281.7 | 290.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.1 | 0.0 | 0.2 | 0.2 | |
| Net Income Adj (tax-effected) | 105.1 | 132.4 | 153.1 | 266.0 | 278.9 | |
| EPS Adj | 6.39 | 8.08 | 9.25 | 15.96 | 16.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 33.0 | 33.1 | 33.2 | 33.4 | 33.5 | |