| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,929 | 6,409 | 5,849 | 5,349 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 288 | 276 | 248 | 154 | ||
| 7,217 | 6,685 | 6,097 | 5,503 | ||
Expenses | |||||
| 614 | 621 | 566 | 559 | ||
| 3,164 | 3,056 | 2,647 | 2,350 | ||
| −85.3 | — | — | 66.1 | ||
| 669 | 588 | 577 | 564 | ||
| 25.0 | 11.4 | 12.5 | 16.0 | ||
| 76.0 | 71.8 | 71.2 | 70.0 | ||
| 675 | — | 599 | 604 | ||
| 5,138 | 4,798 | 4,479 | 4,229 | ||
| 1,892 | 1,695 | 1,453 | 1,206 | ||
| 1,816 | 1,623 | 1,382 | 1,136 | ||
Profit | |||||
| 2,079 | 1,887 | 1,618 | 1,274 | ||
| 545 | 24.7 | 39.2 | 49.3 | ||
| −10.7 | — | — | — | ||
| 527 | 473 | 417 | 324 | ||
| 1,552 | 1,414 | 1,201 | 949 | ||
| −0.9 | −5.4 | 0.0 | 3.6 | ||
| 1,551 | 1,409 | 1,201 | 953 | ||
Per share | |||||
| — | — | ₹565.28 | ₹446.78 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 3,236 | 2,732 | 2,636 | 2,374 | ||
| 46.7% | 42.6% | 45.1% | 44.4% | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 5,348.7 | 5,848.9 | 6,409.2 | 6,929.1 | |
| Other Income | 154.2 | 248.3 | 275.6 | 288.1 | |
| Total Income | 5,502.9 | 6,097.2 | 6,684.7 | 7,217.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 558.6 | 565.7 | 621.1 | 613.9 | |
| + Purchases of Stock-in-Trade | 2,350.4 | 2,647.2 | 3,056.3 | 3,164.2 | |
| + Changes in Inventories | 66.1 | — | — | -85.3 | |
| + Employee Benefit Expense | 563.6 | 576.6 | 587.5 | 668.8 | |
| + Finance Costs | 16.0 | 12.5 | 11.4 | 25.0 | |
| + Depreciation & Amortisation | 70.0 | 71.2 | 71.8 | 76.0 | |
| + Other Expenses | 604.5 | 598.6 | — | 675.3 | |
| Total Expenses | 4,229.1 | 4,479.4 | 4,797.8 | 5,137.9 | |
| EBITDA | 1,205.6 | 1,453.1 | 1,694.6 | 1,892.1 | |
| EBIT | 1,135.7 | 1,381.9 | 1,622.8 | 1,816.1 | |
| Profit | |||||
| Pretax Income | 1,273.8 | 1,617.8 | 1,887.0 | 2,079.3 | |
| + Current Tax | 49.3 | 39.2 | 24.7 | 544.7 | |
| + Deferred Tax | — | — | — | -10.7 | |
| Tax Expense | 324.4 | 416.5 | 472.5 | 527.3 | |
| Net Income | 949.4 | 1,201.2 | 1,414.4 | 1,552.0 | |
| + Other Comprehensive Income | 3.6 | 0.0 | -5.4 | -0.9 | |
| Total Comprehensive Income | 953.0 | 1,201.2 | 1,409.0 | 1,551.2 | |
| Per Share | |||||
| Basic EPS | 446.78 | 565.28 | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,373.7 | 2,636.0 | 2,731.7 | 3,236.2 | |
| Gross Margin % | 44.38 | 45.07 | 42.62 | 46.71 | |