| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,975 | 5,687 | 5,281 | 4,902 | 4,848 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 228 | 234 | 160 | 159 | 103 | ||
| 6,202 | 5,921 | 5,441 | 5,061 | 4,951 | ||
Expenses | ||||||
| 48.8 | 38.8 | 53.0 | 7.4 | 132 | ||
| 3,686 | 3,631 | 3,390 | 3,102 | 3,123 | ||
| 11.6 | 12.1 | 17.3 | 20.9 | 27.9 | ||
| 108 | 91.3 | 102 | 134 | 183 | ||
| 1,284 | 1,101 | 1,021 | 921 | 1,041 | ||
| 5,138 | 4,875 | 4,583 | 4,185 | 4,507 | ||
| 956 | 916 | 817 | 872 | 552 | ||
| 848 | 825 | 715 | 738 | 369 | ||
Profit | ||||||
| 1,064 | 1,047 | 858 | 876 | 444 | ||
| −24.9 | −24.9 | 0.0 | 0.0 | 0.0 | ||
| 1,039 | 1,022 | 858 | 876 | 444 | ||
| 232 | 224 | 203 | 226 | 157 | ||
| 23.0 | 23.2 | 5.2 | −15.4 | −40.2 | ||
| 255 | 247 | 208 | 211 | 117 | ||
| 784 | 775 | 650 | 665 | 328 | ||
| 784 | 775 | 650 | 665 | 328 | ||
| 111 | 141 | 30.3 | 21.8 | 60.1 | ||
| 895 | 915 | 680 | 687 | 388 | ||
| 784 | 775 | 650 | 665 | 328 | ||
Per share | ||||||
| ₹34.53 | ₹34.12 | ₹28.65 | ₹29.36 | ₹14.47 | ||
| ₹34.09 | ₹33.69 | ₹28.43 | ₹29.13 | ₹14.40 | ||
Other comprehensive income — detail | ||||||
| 111 | 141 | 30.3 | — | — | ||
| 10.6 | 3.9 | 0.8 | −6.1 | 15.5 | ||
| 2.7 | 1.0 | 0.2 | −1.7 | — | ||
| — | — | — | −1.7 | 3.4 | ||
| 103 | 138 | 28.0 | 28.5 | 48.9 | ||
| 0.1 | 0.0 | −1.7 | — | — | ||
| — | — | — | 2.3 | 0.9 | ||
| — | 915 | 680 | 687 | 388 | ||
Per share — as-filed variants | ||||||
| ₹34.53 | ₹34.12 | ₹28.65 | ₹29.36 | ₹14.47 | ||
| ₹34.09 | ₹33.69 | ₹28.43 | ₹29.13 | ₹14.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,926 | 5,649 | 5,228 | 4,895 | 4,716 | ||
| 99.2% | 99.3% | 99.0% | 99.8% | 97.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,064 | 1,047 | 858 | 876 | 444 | ||
| −24.9 | −24.9 | 0.0 | 0.0 | 0.0 | ||
| 803 | 793 | 650 | 665 | 328 | ||
| ₹35.36 | ₹34.95 | ₹28.65 | ₹29.36 | ₹14.47 | ||
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 | 4,848.2 | 4,901.9 | 5,280.6 | 5,687.4 | 5,974.6 | |
| Other Income | 102.8 | 158.8 | 160.2 | 233.9 | 227.7 | |
| Total Income | 4,951.0 | 5,060.7 | 5,440.8 | 5,921.3 | 6,202.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 132.2 | 7.4 | 53.0 | 38.8 | 48.8 | |
| + Employee Benefit Expense | 3,123.0 | 3,101.7 | 3,390.4 | 3,631.2 | 3,685.8 | |
| + Finance Costs | 27.9 | 20.9 | 17.3 | 12.1 | 11.6 | |
| + Depreciation & Amortisation | 183.0 | 133.8 | 101.9 | 91.3 | 108.3 | |
| + Other Expenses | 1,040.8 | 921.1 | 1,020.5 | 1,101.3 | 1,283.9 | |
| Total Expenses | 4,506.9 | 4,184.9 | 4,583.1 | 4,874.7 | 5,138.4 | |
| EBITDA | 552.2 | 871.7 | 816.7 | 916.1 | 956.1 | |
| EBIT | 369.2 | 737.9 | 714.8 | 824.8 | 847.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 444.1 | 875.8 | 857.7 | 1,046.6 | 1,063.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -24.9 | -24.9 | |
| Pretax Income | 444.1 | 875.8 | 857.7 | 1,021.7 | 1,039.0 | |
| + Current Tax | 156.7 | 226.2 | 202.7 | 223.9 | 231.6 | |
| + Deferred Tax | -40.2 | -15.4 | 5.2 | 23.2 | 23.0 | |
| Tax Expense | 116.5 | 210.8 | 207.9 | 247.1 | 254.6 | |
| Net Income | 327.6 | 665.0 | 649.8 | 774.6 | 784.4 | |
| + Net Income — Continuing Ops | 327.6 | 665.0 | 649.8 | 774.6 | 784.4 | |
| + Other Comprehensive Income | 60.1 | 21.8 | 30.3 | 140.5 | 110.6 | |
| Total Comprehensive Income | 387.7 | 686.8 | 680.1 | 915.1 | 895.0 | |
| Net Income to Common | 327.6 | 665.0 | 649.8 | 774.6 | 784.4 | |
| Per Share | ||||||
| Basic EPS | 14.47 | 29.36 | 28.65 | 34.12 | 34.53 | |
| Diluted EPS | 14.40 | 29.13 | 28.43 | 33.69 | 34.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 30.3 | 140.5 | 110.6 | |
| + Items NOT to be Reclassified to P&L | 15.5 | -6.1 | 0.8 | 3.9 | 10.6 | |
| + Tax on Items NOT to be Reclassified | — | -1.7 | 0.2 | 1.0 | 2.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.4 | -1.7 | — | — | — | |
| + Items to be Reclassified to P&L | 48.9 | 28.5 | 28.0 | 137.6 | 102.8 | |
| + Tax on Items to be Reclassified | — | — | -1.7 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.9 | 2.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 387.7 | 686.8 | 680.1 | 915.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.47 | 29.36 | 28.65 | 34.12 | 34.53 | |
| Diluted EPS — Continuing Operations | 14.40 | 29.13 | 28.43 | 33.69 | 34.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,716.0 | 4,894.5 | 5,227.6 | 5,648.6 | 5,925.8 | |
| Gross Margin % | 97.27 | 99.85 | 99.00 | 99.32 | 99.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 444.1 | 875.8 | 857.7 | 1,046.6 | 1,063.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -24.9 | -24.9 | |
| Net Income Adj (tax-effected) | 327.6 | 665.0 | 649.8 | 793.5 | 803.2 | |
| EPS Adj | 14.47 | 29.36 | 28.65 | 34.95 | 35.36 | |
| 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 | 45.3 | 45.3 | 45.4 | 45.3 | 45.4 | |