| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,117 | 2,050 | 1,915 | 1,871 | 1,796 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 55.5 | 52.9 | 62.5 | 61.1 | 37.4 | ||
| 2,172 | 2,103 | 1,978 | 1,932 | 1,834 | ||
Expenses | ||||||
| 290 | 266 | 247 | 219 | 218 | ||
| 787 | 759 | 695 | 657 | 672 | ||
| 26.6 | 12.6 | −31.9 | 6.2 | −68.3 | ||
| 273 | 259 | 242 | 228 | 211 | ||
| 6.3 | 6.5 | 7.1 | 5.3 | 5.4 | ||
| 39.0 | 38.7 | 38.5 | 34.4 | 30.4 | ||
| 475 | 483 | 473 | 467 | 478 | ||
| 1,897 | 1,826 | 1,670 | 1,617 | 1,547 | ||
| 265 | 269 | 291 | 294 | 285 | ||
| 226 | 231 | 252 | 260 | 255 | ||
Profit | ||||||
| 276 | 277 | 308 | 316 | 287 | ||
| −7.8 | −7.8 | −1.5 | −1.6 | −5.0 | ||
| 268 | 269 | 306 | 314 | 282 | ||
| 59.4 | 60.5 | 67.2 | 64.7 | 70.2 | ||
| 5.4 | 4.4 | −7.6 | 10.4 | 1.9 | ||
| 64.8 | 64.9 | 59.6 | 75.0 | 72.1 | ||
| 203 | 204 | 246 | 239 | 210 | ||
| 203 | 204 | 246 | 239 | 210 | ||
| 0.6 | 0.3 | −0.9 | −0.8 | −0.7 | ||
| 204 | 205 | 246 | 238 | 209 | ||
Per share | ||||||
| ₹157.36 | ₹158.31 | ₹190.40 | ₹183.89 | ₹161.20 | ||
| ₹157.36 | ₹158.31 | ₹190.40 | ₹183.89 | ₹161.20 | ||
Revenue detail — as filed | ||||||
| — | −7.0 | −2.3 | −2.4 | −1.9 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.3 | −0.9 | — | — | ||
| −0.6 | −0.3 | 0.9 | — | — | ||
Per share — as-filed variants | ||||||
| ₹157.36 | ₹158.31 | ₹190.40 | ₹183.89 | ₹161.20 | ||
| ₹157.36 | ₹158.31 | ₹190.40 | ₹183.89 | ₹161.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,013 | 1,012 | 1,006 | 989 | 974 | ||
| 47.9% | 49.4% | 52.5% | 52.9% | 54.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 276 | 277 | 308 | 316 | 287 | ||
| −7.8 | −7.8 | −1.5 | −1.6 | −5.0 | ||
| 209 | 210 | 248 | 240 | 213 | ||
| ₹161.95 | ₹162.90 | ₹191.34 | ₹184.80 | ₹164.06 | ||
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 | 1,796.2 | 1,871.2 | 1,915.3 | 2,050.1 | 2,116.7 | |
| Other Income | 37.4 | 61.1 | 62.5 | 52.9 | 55.5 | |
| Total Income | 1,833.6 | 1,932.4 | 1,977.7 | 2,103.0 | 2,172.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 217.7 | 218.8 | 246.9 | 266.3 | 289.6 | |
| + Purchases of Stock-in-Trade | 672.4 | 657.2 | 694.6 | 759.4 | 787.2 | |
| + Changes in Inventories | -68.3 | 6.2 | -31.9 | 12.6 | 26.6 | |
| + Employee Benefit Expense | 211.3 | 227.5 | 241.5 | 259.4 | 273.3 | |
| + Finance Costs | 5.4 | 5.3 | 7.1 | 6.5 | 6.3 | |
| + Depreciation & Amortisation | 30.4 | 34.4 | 38.5 | 38.7 | 39.0 | |
| + Other Expenses | 478.0 | 467.2 | 473.4 | 483.2 | 474.6 | |
| Total Expenses | 1,546.9 | 1,616.6 | 1,670.2 | 1,826.1 | 1,896.6 | |
| EBITDA | 285.1 | 294.3 | 290.7 | 269.2 | 265.3 | |
| EBIT | 254.7 | 259.9 | 252.2 | 230.5 | 226.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 286.7 | 315.8 | 307.6 | 276.9 | 275.6 | |
| + Exceptional Items | -5.0 | -1.6 | -1.5 | -7.8 | -7.8 | |
| Pretax Income | 281.7 | 314.2 | 306.1 | 269.1 | 267.8 | |
| + Current Tax | 70.2 | 64.7 | 67.2 | 60.5 | 59.4 | |
| + Deferred Tax | 1.9 | 10.4 | -7.6 | 4.4 | 5.4 | |
| Tax Expense | 72.1 | 75.0 | 59.6 | 64.9 | 64.8 | |
| Net Income | 209.7 | 239.2 | 246.5 | 204.2 | 203.0 | |
| + Net Income — Continuing Ops | 209.7 | 239.2 | 246.5 | 204.2 | 203.0 | |
| + Other Comprehensive Income | -0.7 | -0.8 | -0.9 | 0.3 | 0.6 | |
| Total Comprehensive Income | 209.0 | 238.4 | 245.6 | 204.5 | 203.6 | |
| Per Share | ||||||
| Basic EPS | 161.20 | 183.89 | 190.40 | 158.31 | 157.36 | |
| Diluted EPS | 161.20 | 183.89 | 190.40 | 158.31 | 157.36 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -1.9 | -2.4 | -2.3 | -7.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.9 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.9 | -0.3 | -0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 161.20 | 183.89 | 190.40 | 158.31 | 157.36 | |
| Diluted EPS — Continuing Operations | 161.20 | 183.89 | 190.40 | 158.31 | 157.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 974.4 | 989.0 | 1,005.6 | 1,011.8 | 1,013.3 | |
| Gross Margin % | 54.25 | 52.86 | 52.51 | 49.35 | 47.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 286.7 | 315.8 | 307.6 | 276.9 | 275.6 | |
| − Exceptional Items (reconciliation) | -5.0 | -1.6 | -1.5 | -7.8 | -7.8 | |
| Net Income Adj (tax-effected) | 213.4 | 240.4 | 247.7 | 210.1 | 208.9 | |
| EPS Adj | 164.06 | 184.80 | 191.34 | 162.90 | 161.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 6.5 | 6.5 | 6.4 | 6.4 | 6.4 | |