| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,287 | 2,187 | 1,937 | 1,694 | 1,467 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 126 | 116 | 96.4 | 66.9 | 56.0 | ||
| 2,413 | 2,303 | 2,034 | 1,761 | 1,523 | ||
Expenses | ||||||
| 391 | 357 | 248 | 240 | 223 | ||
| 655 | 572 | 576 | 559 | 519 | ||
| −130 | −63.7 | −53.3 | −74.6 | −78.9 | ||
| 204 | 199 | 178 | 144 | 137 | ||
| 0.9 | 0.9 | 0.6 | 0.8 | 0.8 | ||
| 78.1 | 72.8 | 66.0 | 53.4 | 45.0 | ||
| 371 | 362 | 342 | 275 | 225 | ||
| 1,570 | 1,500 | 1,357 | 1,197 | 1,071 | ||
| 797 | 761 | 647 | 551 | 441 | ||
| 718 | 688 | 581 | 498 | 396 | ||
Profit | ||||||
| 844 | 803 | 677 | 564 | 451 | ||
| 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | ||
| 844 | 803 | 677 | 564 | 451 | ||
| 159 | 146 | 125 | 102 | 82.3 | ||
| 6.1 | 6.8 | 10.4 | 1.5 | −7.9 | ||
| 165 | 153 | 136 | 103 | 74.4 | ||
| −0.0 | 0.0 | −0.0 | 0.0 | 0.0 | ||
| 678 | 650 | 541 | 461 | 377 | ||
| 678 | 650 | 541 | 461 | 377 | ||
| 139 | 142 | 27.1 | 11.5 | 42.8 | ||
| 817 | 791 | 568 | 473 | 420 | ||
| 665 | 641 | 563 | 457 | 376 | ||
| 12.7 | 8.5 | 4.8 | 4.3 | 0.7 | ||
Per share | ||||||
| ₹87.53 | ₹84.36 | ₹70.57 | ₹60.19 | ₹49.62 | ||
| ₹87.28 | ₹84.11 | ₹70.25 | ₹59.90 | ₹49.18 | ||
Revenue detail — as filed | ||||||
| — | −0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 139 | 142 | 27.1 | — | — | ||
| — | 0.2 | 0.1 | −0.0 | 0.4 | ||
| 0.3 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.0 | 0.1 | ||
| 139 | 141 | 27.0 | 11.5 | 42.4 | ||
| 805 | 783 | — | 469 | 419 | ||
| 12.7 | 8.5 | — | 4.3 | 0.7 | ||
Per share — as-filed variants | ||||||
| ₹87.53 | ₹84.36 | ₹70.57 | ₹60.19 | ₹49.62 | ||
| ₹87.28 | ₹84.11 | ₹70.25 | ₹59.90 | ₹49.18 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,372 | 1,322 | 1,167 | 970 | 804 | ||
| 60.0% | 60.4% | 60.2% | 57.3% | 54.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 844 | 803 | 677 | 564 | 451 | ||
| 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | ||
| 678 | 650 | 541 | 461 | 377 | ||
| ₹87.53 | ₹84.36 | ₹70.57 | ₹60.16 | ₹49.61 | ||
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 | 1,466.7 | 1,694.1 | 1,937.5 | 2,187.2 | 2,287.3 | |
| Other Income | 56.0 | 66.9 | 96.4 | 115.5 | 126.0 | |
| Total Income | 1,522.7 | 1,761.0 | 2,033.9 | 2,302.7 | 2,413.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 223.0 | 239.8 | 248.5 | 357.2 | 390.8 | |
| + Purchases of Stock-in-Trade | 519.0 | 558.9 | 575.7 | 572.2 | 655.1 | |
| + Changes in Inventories | -78.9 | -74.6 | -53.3 | -63.7 | -130.2 | |
| + Employee Benefit Expense | 137.0 | 143.6 | 177.7 | 199.2 | 203.8 | |
| + Finance Costs | 0.8 | 0.8 | 0.6 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 45.0 | 53.4 | 66.0 | 72.8 | 78.1 | |
| + Other Expenses | 225.5 | 274.9 | 342.0 | 361.5 | 371.4 | |
| Total Expenses | 1,071.4 | 1,196.9 | 1,357.1 | 1,500.0 | 1,569.7 | |
| EBITDA | 441.1 | 551.4 | 646.9 | 760.9 | 796.6 | |
| EBIT | 396.1 | 498.0 | 581.0 | 688.1 | 718.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 451.3 | 564.2 | 676.8 | 802.8 | 843.6 | |
| + Exceptional Items | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 451.4 | 564.4 | 676.8 | 802.8 | 843.6 | |
| + Current Tax | 82.3 | 101.6 | 125.3 | 146.3 | 159.4 | |
| + Deferred Tax | -7.9 | 1.5 | 10.4 | 6.8 | 6.1 | |
| Tax Expense | 74.4 | 103.0 | 135.7 | 153.1 | 165.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | |
| Net Income | 377.0 | 461.4 | 541.1 | 649.7 | 678.1 | |
| + Net Income — Continuing Ops | 377.0 | 461.4 | 541.1 | 649.7 | 678.1 | |
| + Other Comprehensive Income | 42.8 | 11.5 | 27.1 | 141.6 | 139.4 | |
| Total Comprehensive Income | 419.7 | 472.9 | 568.2 | 791.4 | 817.5 | |
| Net Income to Common | 376.3 | 457.1 | 563.4 | 641.2 | 665.4 | |
| Minority Interest | 0.7 | 4.3 | 4.8 | 8.5 | 12.7 | |
| Per Share | ||||||
| Basic EPS | 49.62 | 60.19 | 70.57 | 84.36 | 87.53 | |
| Diluted EPS | 49.18 | 59.90 | 70.25 | 84.11 | 87.28 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 27.1 | 141.6 | 139.4 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.0 | 0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 42.4 | 11.5 | 27.0 | 141.4 | 139.2 | |
| Comprehensive Income — Owners of Parent | 419.0 | 468.5 | — | 782.9 | 804.8 | |
| Comprehensive Income — Non-controlling Interests | 0.7 | 4.3 | — | 8.5 | 12.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 49.62 | 60.19 | 70.57 | 84.36 | 87.53 | |
| Diluted EPS — Continuing Operations | 49.18 | 59.90 | 70.25 | 84.11 | 87.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 803.5 | 969.9 | 1,166.6 | 1,321.5 | 1,371.7 | |
| Gross Margin % | 54.78 | 57.25 | 60.21 | 60.42 | 59.97 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 451.3 | 564.2 | 676.8 | 802.8 | 843.6 | |
| − Exceptional Items (reconciliation) | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 376.9 | 461.2 | 541.1 | 649.7 | 678.1 | |
| EPS Adj | 49.61 | 60.16 | 70.57 | 84.36 | 87.53 | |
| 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 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | |