| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,503 | 4,462 | 4,828 | 4,641 | 5,429 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 63.0 | 62.2 | 54.8 | 86.5 | 75.8 | ||
| 4,566 | 4,524 | 4,883 | 4,728 | 5,505 | ||
Expenses | ||||||
| 561 | 493 | 549 | 513 | 571 | ||
| 2,580 | 2,370 | 2,718 | 2,567 | 3,187 | ||
| −97.4 | 183 | 28.9 | 181 | −45.9 | ||
| 368 | 391 | 380 | 365 | 426 | ||
| 57.0 | 56.2 | 69.9 | 63.5 | 48.4 | ||
| 129 | 142 | 144 | 110 | 81.7 | ||
| 893 | 887 | 846 | 756 | 933 | ||
| 4,491 | 4,522 | 4,735 | 4,555 | 5,202 | ||
| 198 | 138 | 307 | 260 | 358 | ||
| 69.6 | −3.8 | 163 | 150 | 276 | ||
Profit | ||||||
| 75.5 | 2.2 | 148 | 173 | 303 | ||
| −75.7 | −91.2 | 21.4 | 0.0 | 0.0 | ||
| −0.2 | −89.0 | 170 | 173 | 303 | ||
| 36.3 | 18.3 | 49.5 | 57.3 | 51.8 | ||
| −14.2 | −16.4 | −13.3 | −20.1 | 35.4 | ||
| 22.1 | 1.9 | 36.3 | 37.2 | 87.2 | ||
| −4.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −27.2 | −90.9 | 133 | 131 | 216 | ||
| −22.3 | −90.9 | 133 | 136 | 216 | ||
| 0.0 | 0.0 | 0.0 | −4.8 | 0.0 | ||
| −1.4 | −16.6 | 1.6 | 0.1 | 1.7 | ||
| −28.5 | −107 | 135 | 131 | 218 | ||
| −27.2 | −90.9 | 133 | — | 216 | ||
Per share | ||||||
| −₹2.35 | −₹7.88 | ₹11.57 | ₹11.39 | ₹18.80 | ||
| −₹2.37 | −₹7.88 | ₹11.56 | ₹11.37 | ₹18.77 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −6.8 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | −2.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −1.4 | −16.6 | 1.6 | — | — | ||
| 19.3 | 16.6 | −1.6 | — | — | ||
| — | — | — | −0.2 | −2.0 | ||
| — | — | — | 0.1 | 0.3 | ||
| −28.5 | −107 | 135 | 131 | 218 | ||
Per share — as-filed variants | ||||||
| −₹2.35 | −₹7.88 | ₹11.57 | ₹11.81 | ₹18.80 | ||
| −₹2.37 | −₹7.88 | ₹11.56 | ₹11.79 | ₹18.77 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.42 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.42 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,460 | 1,416 | 1,533 | 1,380 | 1,717 | ||
| 32.4% | 31.7% | 31.8% | 29.7% | 31.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 75.5 | 2.2 | 148 | 173 | 303 | ||
| −75.7 | −91.2 | 21.4 | 0.0 | 0.0 | ||
| 48.5 | 0.3 | 117 | 131 | 216 | ||
| ₹4.20 | ₹0.03 | ₹10.11 | ₹11.39 | ₹18.80 | ||
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 | 5,429.3 | 4,641.3 | 4,828.4 | 4,462.2 | 4,503.1 | |
| Other Income | 75.8 | 86.5 | 54.8 | 62.2 | 63.0 | |
| Total Income | 5,505.1 | 4,727.7 | 4,883.2 | 4,524.3 | 4,566.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 571.1 | 513.5 | 548.5 | 492.9 | 561.0 | |
| + Purchases of Stock-in-Trade | 3,186.7 | 2,566.8 | 2,717.8 | 2,370.3 | 2,579.6 | |
| + Changes in Inventories | -45.9 | 180.6 | 28.9 | 182.7 | -97.4 | |
| + Employee Benefit Expense | 426.3 | 364.9 | 380.0 | 391.1 | 368.3 | |
| + Finance Costs | 48.4 | 63.5 | 69.9 | 56.2 | 57.0 | |
| + Depreciation & Amortisation | 81.7 | 109.6 | 144.1 | 141.5 | 128.5 | |
| + Other Expenses | 933.4 | 755.8 | 845.8 | 887.4 | 893.5 | |
| Total Expenses | 5,201.7 | 4,554.6 | 4,734.9 | 4,522.2 | 4,490.6 | |
| EBITDA | 357.7 | 259.7 | 307.5 | 137.7 | 198.1 | |
| EBIT | 276.0 | 150.1 | 163.4 | -3.8 | 69.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 303.4 | 173.1 | 148.3 | 2.2 | 75.5 | |
| + Exceptional Items | 0.0 | 0.0 | 21.4 | -91.2 | -75.7 | |
| Pretax Income | 303.4 | 173.1 | 169.7 | -89.0 | -0.2 | |
| + Current Tax | 51.8 | 57.3 | 49.5 | 18.3 | 36.3 | |
| + Deferred Tax | 35.4 | -20.1 | -13.3 | -16.4 | -14.2 | |
| Tax Expense | 87.2 | 37.2 | 36.3 | 1.9 | 22.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -4.9 | |
| Net Income | 216.2 | 131.1 | 133.4 | -90.9 | -27.2 | |
| + Net Income — Continuing Ops | 216.2 | 135.9 | 133.4 | -90.9 | -22.3 | |
| + Net Income — Discontinued Ops | 0.0 | -4.8 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1.7 | 0.1 | 1.6 | -16.6 | -1.4 | |
| Total Comprehensive Income | 217.9 | 131.2 | 135.0 | -107.4 | -28.5 | |
| Net Income to Common | 216.2 | — | 133.4 | -90.9 | -27.2 | |
| Per Share | ||||||
| Basic EPS | 18.80 | 11.39 | 11.57 | -7.88 | -2.35 | |
| Diluted EPS | 18.77 | 11.37 | 11.56 | -7.88 | -2.37 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | -6.8 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.6 | -16.6 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.6 | 16.6 | 19.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 217.9 | 131.2 | 135.0 | -107.4 | -28.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.80 | 11.81 | 11.57 | -7.88 | -2.35 | |
| Diluted EPS — Continuing Operations | 18.77 | 11.79 | 11.56 | -7.88 | -2.37 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.42 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.42 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,717.4 | 1,380.4 | 1,533.2 | 1,416.2 | 1,459.9 | |
| Gross Margin % | 31.63 | 29.74 | 31.75 | 31.74 | 32.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 303.4 | 173.1 | 148.3 | 2.2 | 75.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 21.4 | -91.2 | -75.7 | |
| Net Income Adj (tax-effected) | 216.2 | 131.1 | 116.6 | 0.3 | 48.5 | |
| EPS Adj | 18.80 | 11.39 | 10.11 | 0.03 | 4.20 | |
| 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 | 23.0 | 23.0 | 23.1 | 23.1 | 23.1 | |