| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,137 | 5,465 | 4,744 | 4,977 | 4,651 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 28.9 | 22.8 | 4.7 | 8.2 | 20.8 | ||
| 6,166 | 5,488 | 4,749 | 4,985 | 4,672 | ||
Expenses | ||||||
| 4,234 | 3,740 | 3,261 | 3,588 | 3,479 | ||
| −39.1 | −4.3 | 50.6 | 19.7 | −53.6 | ||
| 644 | 591 | 507 | 513 | 446 | ||
| 119 | 120 | 122 | 123 | 103 | ||
| 128 | 115 | 93.2 | 84.9 | 72.1 | ||
| 832 | 725 | 573 | 590 | 562 | ||
| 5,918 | 5,287 | 4,607 | 4,919 | 4,608 | ||
| 467 | 413 | 352 | 266 | 218 | ||
| 339 | 298 | 259 | 181 | 146 | ||
Profit | ||||||
| 249 | 201 | 142 | 66.6 | 64.2 | ||
| 249 | 201 | 142 | 66.6 | 64.2 | ||
| 54.6 | 40.9 | 28.5 | 12.3 | 12.4 | ||
| 10.6 | 10.2 | 8.2 | 3.7 | 2.7 | ||
| 65.2 | 51.1 | 36.7 | 16.0 | 15.1 | ||
| 11.4 | 8.5 | 6.5 | 8.2 | 5.0 | ||
| 195 | 158 | 112 | 58.9 | 54.2 | ||
| 183 | 150 | 106 | 50.7 | 49.1 | ||
| −9.9 | −5.4 | 0.4 | 2.3 | −0.5 | ||
| 185 | 153 | 113 | 61.2 | 53.7 | ||
| — | 158 | 112 | 62.8 | 58.1 | ||
| 0.0 | 0.0 | 0.0 | −3.9 | −3.9 | ||
Per share | ||||||
| ₹78.43 | ₹63.44 | ₹45.39 | ₹25.69 | ₹24.13 | ||
| ₹78.43 | ₹63.44 | ₹45.39 | ₹25.69 | ₹24.13 | ||
Other comprehensive income — detail | ||||||
| −9.9 | −5.4 | 0.4 | — | — | ||
| −13.2 | −7.2 | 0.5 | 2.9 | −0.4 | ||
| −3.3 | −1.8 | 0.1 | — | — | ||
| — | — | — | 0.7 | 0.1 | ||
| — | — | — | −0.1 | 0.0 | ||
| — | — | 112 | 65.0 | 57.7 | ||
| — | — | 0.0 | −3.8 | −4.0 | ||
Per share — as-filed variants | ||||||
| ₹78.43 | ₹63.44 | ₹45.39 | ₹25.69 | ₹24.13 | ||
| ₹78.43 | ₹63.44 | ₹45.39 | ₹25.69 | ₹24.13 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,943 | 1,729 | 1,433 | 1,369 | 1,226 | ||
| 31.7% | 31.6% | 30.2% | 27.5% | 26.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 249 | 201 | 142 | 66.6 | 64.2 | ||
| 195 | 158 | 112 | 58.9 | 54.2 | ||
| ₹78.43 | ₹63.44 | ₹45.39 | ₹25.69 | ₹24.13 | ||
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 | 4,651.2 | 4,977.3 | 4,744.4 | 5,464.9 | 6,137.4 | |
| Other Income | 20.8 | 8.2 | 4.7 | 22.8 | 28.9 | |
| Total Income | 4,671.9 | 4,985.5 | 4,749.1 | 5,487.7 | 6,166.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,478.6 | 3,588.3 | 3,260.8 | 3,740.0 | 4,233.5 | |
| + Changes in Inventories | -53.6 | 19.7 | 50.6 | -4.3 | -39.1 | |
| + Employee Benefit Expense | 445.9 | 513.0 | 507.1 | 591.1 | 644.1 | |
| + Finance Costs | 102.9 | 122.5 | 121.6 | 119.8 | 118.9 | |
| + Depreciation & Amortisation | 72.1 | 84.9 | 93.2 | 115.3 | 128.1 | |
| + Other Expenses | 561.8 | 590.4 | 573.5 | 725.3 | 832.3 | |
| Total Expenses | 4,607.7 | 4,918.8 | 4,606.7 | 5,287.2 | 5,917.7 | |
| EBITDA | 218.5 | 265.9 | 352.5 | 412.8 | 466.6 | |
| EBIT | 146.3 | 181.0 | 259.3 | 297.5 | 338.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 64.2 | 66.6 | 142.4 | 200.6 | 248.6 | |
| Pretax Income | 64.2 | 66.6 | 142.4 | 200.6 | 248.6 | |
| + Current Tax | 12.4 | 12.3 | 28.5 | 40.9 | 54.6 | |
| + Deferred Tax | 2.7 | 3.7 | 8.2 | 10.2 | 10.6 | |
| Tax Expense | 15.1 | 16.0 | 36.7 | 51.1 | 65.2 | |
| + Share of Associates & JVs | 5.0 | 8.2 | 6.5 | 8.5 | 11.4 | |
| Net Income | 54.2 | 58.9 | 112.2 | 158.1 | 194.8 | |
| + Net Income — Continuing Ops | 49.1 | 50.7 | 105.7 | 149.5 | 183.5 | |
| + Other Comprehensive Income | -0.5 | 2.3 | 0.4 | -5.4 | -9.9 | |
| Total Comprehensive Income | 53.7 | 61.2 | 112.6 | 152.6 | 184.9 | |
| Net Income to Common | 58.1 | 62.8 | 112.2 | 158.1 | — | |
| Minority Interest | -3.9 | -3.9 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 24.13 | 25.69 | 45.39 | 63.44 | 78.43 | |
| Diluted EPS | 24.13 | 25.69 | 45.39 | 63.44 | 78.43 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | -5.4 | -9.9 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 2.9 | 0.5 | -7.2 | -13.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -1.8 | -3.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.7 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 57.7 | 65.0 | 112.2 | — | — | |
| Comprehensive Income — Non-controlling Interests | -4.0 | -3.8 | 0.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 24.13 | 25.69 | 45.39 | 63.44 | 78.43 | |
| Diluted EPS — Continuing Operations | 24.13 | 25.69 | 45.39 | 63.44 | 78.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,226.2 | 1,369.3 | 1,433.0 | 1,729.2 | 1,942.9 | |
| Gross Margin % | 26.36 | 27.51 | 30.20 | 31.64 | 31.66 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 64.2 | 66.6 | 142.4 | 200.6 | 248.6 | |
| Net Income Adj (tax-effected) | 54.2 | 58.9 | 112.2 | 158.1 | 194.8 | |
| EPS Adj | 24.13 | 25.69 | 45.39 | 63.44 | 78.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.1 | 24.4 | 24.4 | 24.4 | 26.9 | |