| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,654 | 6,322 | 5,967 | 6,282 | 6,288 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.0 | 6.0 | 5.0 | 19.2 | 21.6 | ||
| 6,662 | 6,328 | 5,972 | 6,301 | 6,309 | ||
Expenses | ||||||
| 33.1 | 3.4 | 2.7 | 1.7 | 3.9 | ||
| 2,359 | 2,338 | 1,800 | 1,686 | 2,168 | ||
| −113 | −115 | 36.5 | 111 | −137 | ||
| 2,365 | 2,241 | 2,279 | 2,501 | 2,681 | ||
| 172 | 158 | 145 | 141 | 111 | ||
| 125 | 116 | 113 | 114 | 107 | ||
| 1,396 | 1,285 | 1,319 | 1,549 | 1,292 | ||
| 6,337 | 6,026 | 5,695 | 6,105 | 6,227 | ||
| 614 | 570 | 530 | 432 | 279 | ||
| 488 | 454 | 417 | 318 | 171 | ||
Profit | ||||||
| 324 | 302 | 277 | 196 | 81.8 | ||
| −69.2 | −62.9 | −65.7 | −39.7 | −52.3 | ||
| 255 | 239 | 211 | 156 | 29.5 | ||
| 29.5 | 22.1 | 13.1 | 23.1 | 6.7 | ||
| −0.5 | −0.4 | −6.0 | −4.3 | −1.0 | ||
| 29.1 | 21.6 | 7.1 | 18.7 | 5.8 | ||
| −0.0 | −0.0 | 0.7 | 0.0 | 0.0 | ||
| 226 | 218 | 205 | 138 | 23.7 | ||
| 226 | 218 | 204 | 138 | 23.7 | ||
| 76.6 | 88.3 | −61.2 | 46.7 | −26.1 | ||
| 303 | 306 | 144 | 184 | −2.4 | ||
| — | — | 205 | 138 | 23.7 | ||
Per share | ||||||
| ₹13.13 | ₹12.78 | ₹12.16 | ₹8.20 | ₹1.42 | ||
| ₹13.04 | ₹12.67 | ₹12.11 | ₹8.18 | ₹1.41 | ||
Revenue detail — as filed | ||||||
| — | −0.0 | 0.7 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 76.6 | 88.3 | −61.2 | — | — | ||
| −1.9 | −2.2 | −3.0 | 13.2 | 0.7 | ||
| −0.2 | −0.3 | −0.1 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| — | — | — | — | −26.7 | ||
| −78.3 | −90.2 | 58.3 | — | — | ||
| — | — | — | −33.4 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹13.13 | ₹12.78 | ₹12.16 | ₹8.20 | ₹1.42 | ||
| ₹13.04 | ₹12.67 | ₹12.11 | ₹8.18 | ₹1.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,374 | 4,096 | 4,128 | 4,482 | 4,252 | ||
| 65.7% | 64.8% | 69.2% | 71.4% | 67.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 324 | 302 | 277 | 196 | 81.8 | ||
| −69.2 | −62.9 | −65.7 | −39.7 | −52.3 | ||
| 287 | 275 | 268 | 173 | 65.8 | ||
| ₹16.69 | ₹16.14 | ₹15.93 | ₹10.28 | ₹3.94 | ||
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 | 6,287.6 | 6,281.6 | 5,966.9 | 6,321.9 | 6,653.6 | |
| Other Income | 21.6 | 19.2 | 5.0 | 6.0 | 8.0 | |
| Total Income | 6,309.2 | 6,300.8 | 5,971.9 | 6,327.8 | 6,661.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3.9 | 1.7 | 2.7 | 3.4 | 33.1 | |
| + Purchases of Stock-in-Trade | 2,168.2 | 1,686.2 | 1,800.0 | 2,338.1 | 2,358.8 | |
| + Changes in Inventories | -136.9 | 111.4 | 36.5 | -115.3 | -112.7 | |
| + Employee Benefit Expense | 2,681.4 | 2,500.8 | 2,279.2 | 2,241.0 | 2,364.8 | |
| + Finance Costs | 111.3 | 141.3 | 144.7 | 157.6 | 172.1 | |
| + Depreciation & Amortisation | 107.5 | 114.3 | 113.3 | 116.4 | 125.4 | |
| + Other Expenses | 1,292.1 | 1,549.0 | 1,318.8 | 1,284.6 | 1,396.0 | |
| Total Expenses | 6,227.4 | 6,104.7 | 5,695.1 | 6,025.8 | 6,337.4 | |
| EBITDA | 278.9 | 432.5 | 529.8 | 570.0 | 613.7 | |
| EBIT | 171.4 | 318.1 | 416.5 | 453.7 | 488.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 81.8 | 196.1 | 276.8 | 302.0 | 324.2 | |
| + Exceptional Items | -52.3 | -39.7 | -65.7 | -62.9 | -69.2 | |
| Pretax Income | 29.5 | 156.4 | 211.1 | 239.2 | 255.1 | |
| + Current Tax | 6.7 | 23.1 | 13.1 | 22.1 | 29.5 | |
| + Deferred Tax | -1.0 | -4.3 | -6.0 | -0.4 | -0.5 | |
| Tax Expense | 5.8 | 18.7 | 7.1 | 21.6 | 29.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.7 | -0.0 | -0.0 | |
| Net Income | 23.7 | 137.7 | 204.8 | 217.5 | 226.0 | |
| + Net Income — Continuing Ops | 23.7 | 137.7 | 204.1 | 217.6 | 226.0 | |
| + Other Comprehensive Income | -26.1 | 46.7 | -61.2 | 88.3 | 76.6 | |
| Total Comprehensive Income | -2.4 | 184.4 | 143.6 | 305.8 | 302.6 | |
| Net Income to Common | 23.7 | 137.7 | 204.8 | — | — | |
| Per Share | ||||||
| Basic EPS | 1.42 | 8.20 | 12.16 | 12.78 | 13.13 | |
| Diluted EPS | 1.41 | 8.18 | 12.11 | 12.67 | 13.04 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.7 | -0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -61.2 | 88.3 | 76.6 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 13.2 | -3.0 | -2.2 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -26.7 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 58.3 | -90.2 | -78.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -33.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.42 | 8.20 | 12.16 | 12.78 | 13.13 | |
| Diluted EPS — Continuing Operations | 1.41 | 8.18 | 12.11 | 12.67 | 13.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,252.4 | 4,482.3 | 4,127.8 | 4,095.6 | 4,374.4 | |
| Gross Margin % | 67.63 | 71.36 | 69.18 | 64.78 | 65.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 81.8 | 196.1 | 276.8 | 302.0 | 324.2 | |
| − Exceptional Items (reconciliation) | -52.3 | -39.7 | -65.7 | -62.9 | -69.2 | |
| Net Income Adj (tax-effected) | 65.8 | 172.6 | 268.3 | 274.7 | 287.3 | |
| EPS Adj | 3.94 | 10.28 | 15.93 | 16.14 | 16.69 | |
| 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 | 33.6 | 33.6 | 33.9 | 35.5 | 35.5 | |