| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,511 | 2,227 | 2,248 | 1,900 | 2,085 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 50.9 | 52.6 | 44.3 | 38.8 | 72.4 | ||
| 2,562 | 2,280 | 2,292 | 1,939 | 2,157 | ||
Expenses | ||||||
| 1,302 | 1,066 | 1,182 | 1,010 | 1,089 | ||
| 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | ||
| −10.9 | −32.4 | 13.8 | 1.1 | −5.1 | ||
| 188 | 175 | 140 | 119 | 93.2 | ||
| 0.0 | 0.4 | 0.5 | 3.6 | 0.6 | ||
| 124 | 111 | 88.5 | 72.9 | 51.9 | ||
| 408 | 363 | 332 | 300 | 313 | ||
| 2,012 | 1,685 | 1,756 | 1,507 | 1,542 | ||
| 623 | 654 | 581 | 470 | 595 | ||
| 499 | 543 | 492 | 397 | 543 | ||
Profit | ||||||
| 550 | 595 | 536 | 432 | 615 | ||
| 550 | 595 | 536 | 432 | 615 | ||
| 113 | 130 | 112 | 85.5 | 145 | ||
| 24.4 | 21.5 | 18.5 | 23.5 | 12.1 | ||
| 138 | 151 | 131 | 109 | 157 | ||
| 412 | 444 | 405 | 323 | 458 | ||
| 412 | 444 | 405 | 323 | 458 | ||
| −1.6 | −0.2 | −0.3 | −0.5 | −0.5 | ||
| 410 | 444 | 405 | 322 | 457 | ||
| — | 444 | 405 | 323 | 458 | ||
Per share | ||||||
| ₹39.74 | ₹42.80 | ₹39.09 | ₹31.15 | ₹44.56 | ||
| ₹39.74 | ₹42.80 | ₹39.09 | ₹31.15 | ₹44.56 | ||
Other comprehensive income — detail | ||||||
| −1.6 | −0.2 | −0.3 | — | — | ||
| 1.7 | 0.2 | 0.4 | — | — | ||
| — | — | — | 0.7 | 0.7 | ||
| −0.1 | 0.0 | −0.1 | — | — | ||
| — | — | — | −0.2 | −0.2 | ||
| — | 444 | 405 | 323 | 458 | ||
Per share — as-filed variants | ||||||
| ₹39.74 | ₹42.80 | ₹39.09 | ₹31.15 | ₹44.56 | ||
| ₹39.74 | ₹42.80 | ₹39.09 | ₹31.15 | ₹44.56 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,219 | 1,192 | 1,052 | 889 | 1,001 | ||
| 48.6% | 53.5% | 46.8% | 46.8% | 48.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 550 | 595 | 536 | 432 | 615 | ||
| 412 | 444 | 405 | 323 | 458 | ||
| ₹39.74 | ₹42.80 | ₹39.09 | ₹31.15 | ₹44.56 | ||
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 | 2,084.7 | 1,900.0 | 2,248.2 | 2,226.9 | 2,510.8 | |
| Other Income | 72.4 | 38.8 | 44.3 | 52.6 | 50.9 | |
| Total Income | 2,157.1 | 1,938.8 | 2,292.5 | 2,279.5 | 2,561.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,088.6 | 1,010.2 | 1,182.2 | 1,066.3 | 1,302.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | |
| + Changes in Inventories | -5.1 | 1.1 | 13.8 | -32.4 | -10.9 | |
| + Employee Benefit Expense | 93.2 | 119.0 | 139.6 | 175.4 | 187.8 | |
| + Finance Costs | 0.6 | 3.6 | 0.5 | 0.4 | 0.0 | |
| + Depreciation & Amortisation | 51.9 | 72.9 | 88.5 | 111.4 | 124.2 | |
| + Other Expenses | 312.6 | 299.9 | 331.7 | 363.2 | 408.4 | |
| Total Expenses | 1,541.9 | 1,506.8 | 1,756.3 | 1,684.8 | 2,012.0 | |
| EBITDA | 595.4 | 469.7 | 580.9 | 653.9 | 623.0 | |
| EBIT | 543.5 | 396.8 | 492.4 | 542.5 | 498.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 615.3 | 432.0 | 536.2 | 594.7 | 549.7 | |
| Pretax Income | 615.3 | 432.0 | 536.2 | 594.7 | 549.7 | |
| + Current Tax | 145.3 | 85.5 | 112.5 | 129.6 | 113.4 | |
| + Deferred Tax | 12.1 | 23.5 | 18.5 | 21.5 | 24.4 | |
| Tax Expense | 157.3 | 109.0 | 130.9 | 151.0 | 137.8 | |
| Net Income | 458.0 | 323.0 | 405.3 | 443.7 | 411.9 | |
| + Net Income — Continuing Ops | 458.0 | 323.0 | 405.3 | 443.7 | 411.9 | |
| + Other Comprehensive Income | -0.5 | -0.5 | -0.3 | -0.2 | -1.6 | |
| Total Comprehensive Income | 457.5 | 322.4 | 404.9 | 443.5 | 410.3 | |
| Net Income to Common | 458.0 | 323.0 | 405.3 | 443.7 | — | |
| Per Share | ||||||
| Basic EPS | 44.56 | 31.15 | 39.09 | 42.80 | 39.74 | |
| Diluted EPS | 44.56 | 31.15 | 39.09 | 42.80 | 39.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.2 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.4 | 0.2 | 1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | 0.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 458.0 | 323.0 | 405.3 | 443.7 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 44.56 | 31.15 | 39.09 | 42.80 | 39.74 | |
| Diluted EPS — Continuing Operations | 44.56 | 31.15 | 39.09 | 42.80 | 39.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,001.2 | 888.7 | 1,052.2 | 1,192.5 | 1,219.2 | |
| Gross Margin % | 48.03 | 46.77 | 46.80 | 53.55 | 48.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 615.3 | 432.0 | 536.2 | 594.7 | 549.7 | |
| Net Income Adj (tax-effected) | 458.0 | 323.0 | 405.3 | 443.7 | 411.9 | |
| EPS Adj | 44.56 | 31.15 | 39.09 | 42.80 | 39.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.3 | 10.4 | 10.4 | 10.4 | 10.4 | |