| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,437 | 5,266 | 4,620 | 4,259 | 4,421 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 33.3 | 40.8 | 34.6 | 33.7 | 52.5 | ||
| 5,471 | 5,307 | 4,654 | 4,293 | 4,474 | ||
Expenses | ||||||
| 2,775 | 2,712 | 2,320 | 2,074 | 2,443 | ||
| −308 | −310 | −171 | −37.3 | −151 | ||
| 333 | 322 | 269 | 260 | 268 | ||
| 178 | 170 | 156 | 144 | 138 | ||
| 300 | 290 | 256 | 230 | 239 | ||
| 1,907 | 1,837 | 1,600 | 1,451 | 1,409 | ||
| 5,184 | 5,022 | 4,429 | 4,123 | 4,346 | ||
| 731 | 705 | 602 | 511 | 453 | ||
| 431 | 415 | 346 | 280 | 214 | ||
Profit | ||||||
| 286 | 285 | 225 | 170 | 128 | ||
| −23.3 | −23.3 | 0.0 | −6.2 | 0.0 | ||
| 263 | 262 | 225 | 164 | 128 | ||
| 52.1 | 47.3 | 61.4 | 50.5 | 40.7 | ||
| 23.3 | 29.7 | 129 | 6.7 | −0.6 | ||
| 75.3 | 77.0 | 191 | 57.3 | 40.1 | ||
| 186 | 184 | 33.0 | 137 | 87.0 | ||
| 188 | 185 | 34.4 | 107 | 87.9 | ||
| −1.4 | −1.2 | −1.4 | 30.5 | −1.0 | ||
| −0.8 | 2.8 | −1.4 | −2.4 | −0.8 | ||
| 186 | 186 | 31.6 | 135 | 86.2 | ||
| 120 | 123 | −35.6 | 80.6 | — | ||
| 66.8 | 61.1 | 68.6 | 56.5 | 50.3 | ||
Per share | ||||||
| ₹8.96 | ₹9.18 | −₹2.67 | ₹6.07 | ₹2.77 | ||
| ₹8.94 | ₹9.16 | −₹2.67 | ₹6.05 | ₹2.76 | ||
Continuing & discontinued operations | ||||||
| −1.4 | −1.2 | −1.4 | 30.7 | −1.0 | ||
| 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.8 | 2.8 | −1.4 | — | — | ||
| −0.7 | −1.5 | −1.7 | −2.1 | −2.0 | ||
| 0.0 | −0.2 | −0.6 | — | — | ||
| — | — | — | −0.7 | −0.7 | ||
| −0.0 | 5.4 | −0.3 | −1.3 | 0.8 | ||
| 0.0 | 1.4 | −0.1 | — | — | ||
| — | — | — | −0.3 | 0.2 | ||
| 119 | 123 | −36.7 | 78.9 | 35.7 | ||
| 66.7 | 63.0 | 68.3 | 55.8 | 50.5 | ||
Per share — as-filed variants | ||||||
| ₹9.06 | ₹9.27 | −₹2.56 | ₹3.77 | ₹2.84 | ||
| ₹9.04 | ₹9.25 | −₹2.56 | ₹3.76 | ₹2.83 | ||
| −₹0.10 | −₹0.09 | −₹0.11 | ₹2.30 | −₹0.07 | ||
| −₹0.10 | −₹0.09 | −₹0.11 | ₹2.29 | −₹0.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,970 | 2,864 | 2,470 | 2,222 | 2,129 | ||
| 54.6% | 54.4% | 53.5% | 52.2% | 48.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 286 | 285 | 225 | 170 | 128 | ||
| −23.3 | −23.3 | 0.0 | −6.2 | 0.0 | ||
| 203 | 200 | 33.0 | 141 | 87.0 | ||
| ₹9.76 | ₹10.00 | −₹2.67 | ₹6.25 | ₹2.77 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,421.1 | 4,259.1 | 4,619.8 | 5,266.2 | 5,437.4 | |
| Other Income | 52.5 | 33.7 | 34.6 | 40.8 | 33.3 | |
| Total Income | 4,473.6 | 4,292.9 | 4,654.5 | 5,307.0 | 5,470.6 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 2,442.8 | 2,074.4 | 2,320.2 | 2,712.0 | 2,774.7 | |
| + Changes in Inventories | -151.1 | -37.3 | -170.6 | -309.5 | -307.7 | |
| + Employee Benefit Expense | 268.2 | 260.1 | 268.7 | 321.8 | 332.9 | |
| + Finance Costs | 138.4 | 144.2 | 155.8 | 170.5 | 177.6 | |
| + Depreciation & Amortisation | 238.7 | 230.1 | 255.7 | 289.7 | 300.0 | |
| + Other Expenses | 1,408.6 | 1,451.4 | 1,599.7 | 1,837.4 | 1,906.8 | |
| Total Expenses | 4,345.5 | 4,122.9 | 4,429.4 | 5,021.8 | 5,184.2 | |
| EBITDA | 452.6 | 510.5 | 602.0 | 704.6 | 730.7 | |
| EBIT | 213.9 | 280.5 | 346.3 | 414.9 | 430.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 128.0 | 170.0 | 225.1 | 285.2 | 286.4 | |
| + Exceptional Items | 0.0 | -6.2 | 0.0 | -23.3 | -23.3 | |
| Pretax Income | 128.0 | 163.8 | 225.1 | 261.9 | 263.1 | |
| + Current Tax | 40.7 | 50.5 | 61.4 | 47.3 | 52.1 | |
| + Deferred Tax | -0.6 | 6.7 | 129.3 | 29.7 | 23.3 | |
| Tax Expense | 40.1 | 57.3 | 190.7 | 77.0 | 75.3 | |
| Net Income | 87.0 | 137.1 | 33.0 | 183.7 | 186.4 | |
| + Net Income — Continuing Ops | 87.9 | 106.6 | 34.4 | 184.9 | 187.8 | |
| + Net Income — Discontinued Ops | -1.0 | 30.5 | -1.4 | -1.2 | -1.4 | |
| + Other Comprehensive Income | -0.8 | -2.4 | -1.4 | 2.8 | -0.8 | |
| Total Comprehensive Income | 86.2 | 134.7 | 31.6 | 186.4 | 185.7 | |
| Net Income to Common | — | 80.6 | -35.6 | 122.6 | 119.6 | |
| Minority Interest | 50.3 | 56.5 | 68.6 | 61.1 | 66.8 | |
| Per Share | ||||||
| Basic EPS | 2.77 | 6.07 | -2.67 | 9.18 | 8.96 | |
| Diluted EPS | 2.76 | 6.05 | -2.67 | 9.16 | 8.94 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -1.0 | 30.7 | -1.4 | -1.2 | -1.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | 2.8 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -2.1 | -1.7 | -1.5 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 0.8 | -1.3 | -0.3 | 5.4 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 1.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 35.7 | 78.9 | -36.7 | 123.5 | 119.0 | |
| Comprehensive Income — Non-controlling Interests | 50.5 | 55.8 | 68.3 | 63.0 | 66.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.84 | 3.77 | -2.56 | 9.27 | 9.06 | |
| Diluted EPS — Continuing Operations | 2.83 | 3.76 | -2.56 | 9.25 | 9.04 | |
| Basic EPS — Discontinued Operations | -0.07 | 2.30 | -0.11 | -0.09 | -0.10 | |
| Diluted EPS — Discontinued Operations | -0.07 | 2.29 | -0.11 | -0.09 | -0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,129.4 | 2,222.0 | 2,470.3 | 2,863.7 | 2,970.4 | |
| Gross Margin % | 48.16 | 52.17 | 53.47 | 54.38 | 54.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 128.0 | 170.0 | 225.1 | 285.2 | 286.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.2 | 0.0 | -23.3 | -23.3 | |
| Net Income Adj (tax-effected) | 87.0 | 141.1 | 33.0 | 200.1 | 203.1 | |
| EPS Adj | 2.77 | 6.25 | -2.67 | 10.00 | 9.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Paid Up Equity Capital | 53.1 | 53.2 | 53.3 | 53.5 | 53.5 | |