| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,432 | 2,276 | 1,716 | 1,296 | 1,003 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.5 | 28.5 | 40.6 | 34.8 | 26.1 | ||
| 2,459 | 2,304 | 1,757 | 1,330 | 1,029 | ||
Expenses | ||||||
| 0.0 | 9.5 | 287 | 129 | 84.4 | ||
| 1,746 | 1,859 | 1,009 | 499 | 324 | ||
| −214 | −488 | −333 | −33.8 | −48.9 | ||
| 279 | 264 | 257 | 241 | 259 | ||
| 5.7 | 4.5 | 1.5 | 1.2 | 0.6 | ||
| 17.2 | 28.6 | 40.0 | 14.9 | 16.3 | ||
| 391 | 369 | 242 | 275 | 219 | ||
| 2,225 | 2,047 | 1,504 | 1,127 | 855 | ||
| 230 | 262 | 254 | 184 | 165 | ||
| 213 | 233 | 214 | 170 | 149 | ||
Profit | ||||||
| 233 | 257 | 253 | 203 | 174 | ||
| −5.1 | −5.3 | −96.8 | 16.4 | −40.2 | ||
| 228 | 252 | 156 | 220 | 134 | ||
| 48.2 | 59.4 | 60.5 | 53.6 | 38.3 | ||
| 10.4 | 5.3 | −19.9 | 4.5 | −3.5 | ||
| 58.6 | 64.7 | 40.6 | 58.0 | 34.8 | ||
| 170 | 188 | 116 | 162 | 99.3 | ||
| 170 | 188 | 116 | 162 | 99.3 | ||
| −5.4 | −4.4 | −1.2 | 1.0 | −2.6 | ||
| 164 | 183 | 115 | 163 | 96.7 | ||
Per share | ||||||
| ₹67.85 | ₹75.01 | ₹46.30 | ₹64.60 | ₹39.72 | ||
| ₹34.73 | ₹0.00 | ₹46.30 | ₹64.60 | ₹39.72 | ||
Other comprehensive income — detail | ||||||
| −5.4 | −4.4 | −1.2 | — | — | ||
| −7.2 | −5.9 | −1.6 | 1.3 | −3.5 | ||
| −1.8 | −1.5 | −0.4 | — | — | ||
| — | — | — | 0.3 | −0.9 | ||
Per share — as-filed variants | ||||||
| ₹67.85 | ₹75.01 | ₹46.30 | ₹64.60 | ₹39.72 | ||
| ₹34.73 | ₹0.00 | ₹46.30 | ₹64.60 | ₹39.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 900 | 895 | 753 | 701 | 643 | ||
| 37.0% | 39.3% | 43.9% | 54.1% | 64.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 233 | 257 | 253 | 203 | 174 | ||
| −5.1 | −5.3 | −96.8 | 16.4 | −40.2 | ||
| 173 | 191 | 187 | 149 | 129 | ||
| ₹69.37 | ₹76.57 | ₹74.96 | ₹59.77 | ₹51.64 | ||
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 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,003.0 | 1,295.5 | 1,716.3 | 2,275.6 | 2,432.1 | |
| Other Income | 26.1 | 34.8 | 40.6 | 28.5 | 26.5 | |
| Total Income | 1,029.1 | 1,330.3 | 1,756.9 | 2,304.1 | 2,458.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 84.4 | 129.0 | 287.1 | 9.5 | 0.0 | |
| + Purchases of Stock-in-Trade | 324.5 | 499.3 | 1,008.8 | 1,859.4 | 1,746.5 | |
| + Changes in Inventories | -48.9 | -33.8 | -332.9 | -488.4 | -214.1 | |
| + Employee Benefit Expense | 259.1 | 241.5 | 257.4 | 264.4 | 279.1 | |
| + Finance Costs | 0.6 | 1.2 | 1.5 | 4.5 | 5.7 | |
| + Depreciation & Amortisation | 16.3 | 14.9 | 40.0 | 28.6 | 17.2 | |
| + Other Expenses | 218.8 | 275.1 | 241.9 | 368.6 | 390.8 | |
| Total Expenses | 854.7 | 1,127.2 | 1,503.8 | 2,046.6 | 2,225.2 | |
| EBITDA | 165.1 | 184.4 | 254.0 | 262.0 | 229.9 | |
| EBIT | 148.9 | 169.5 | 214.0 | 233.5 | 212.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 174.3 | 203.1 | 253.2 | 257.5 | 233.4 | |
| + Exceptional Items | -40.2 | 16.4 | -96.8 | -5.3 | -5.1 | |
| Pretax Income | 134.1 | 219.5 | 156.4 | 252.2 | 228.3 | |
| + Current Tax | 38.3 | 53.6 | 60.5 | 59.4 | 48.2 | |
| + Deferred Tax | -3.5 | 4.5 | -19.9 | 5.3 | 10.4 | |
| Tax Expense | 34.8 | 58.0 | 40.6 | 64.7 | 58.6 | |
| Net Income | 99.3 | 161.5 | 115.7 | 187.5 | 169.6 | |
| + Net Income — Continuing Ops | 99.3 | 161.5 | 115.7 | 187.5 | 169.6 | |
| + Other Comprehensive Income | -2.6 | 1.0 | -1.2 | -4.4 | -5.4 | |
| Total Comprehensive Income | 96.7 | 162.5 | 114.6 | 183.1 | 164.3 | |
| Per Share | ||||||
| Basic EPS | 39.72 | 64.60 | 46.30 | 75.01 | 67.85 | |
| Diluted EPS | 39.72 | 64.60 | 46.30 | 0.00 | 34.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | -4.4 | -5.4 | |
| + Items NOT to be Reclassified to P&L | -3.5 | 1.3 | -1.6 | -5.9 | -7.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -1.5 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | 0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 39.72 | 64.60 | 46.30 | 75.01 | 67.85 | |
| Diluted EPS — Continuing Operations | 39.72 | 64.60 | 46.30 | 0.00 | 34.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 643.0 | 701.0 | 753.3 | 895.0 | 899.7 | |
| Gross Margin % | 64.11 | 54.11 | 43.89 | 39.33 | 36.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 174.3 | 203.1 | 253.2 | 257.5 | 233.4 | |
| − Exceptional Items (reconciliation) | -40.2 | 16.4 | -96.8 | -5.3 | -5.1 | |
| Net Income Adj (tax-effected) | 129.1 | 149.4 | 187.4 | 191.4 | 173.4 | |
| EPS Adj | 51.64 | 59.77 | 74.96 | 76.57 | 69.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 2.00 | — | — | — | — | |
| Paid Up Equity Capital | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | |