| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,001 | 4,705 | 3,146 | 2,698 | 2,209 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 28.0 | 31.3 | 42.4 | 15.0 | 4.6 | ||
| 6,029 | 4,736 | 3,188 | 2,714 | 2,213 | ||
Expenses | ||||||
| 177 | 189 | 280 | 185 | 207 | ||
| 5,302 | 3,733 | 2,239 | 1,820 | 1,687 | ||
| −313 | 34.7 | −41.0 | 63.4 | −150 | ||
| 49.6 | 49.4 | 47.8 | 30.9 | 66.2 | ||
| 83.8 | 83.8 | 78.6 | 73.8 | 22.2 | ||
| 172 | 171 | 175 | 160 | 85.1 | ||
| 378 | 351 | 296 | 240 | 176 | ||
| 5,849 | 4,612 | 3,075 | 2,573 | 2,093 | ||
| 407 | 347 | 324 | 359 | 223 | ||
| 236 | 176 | 150 | 199 | 138 | ||
Profit | ||||||
| 180 | 124 | 113 | 140 | 120 | ||
| −0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 180 | 124 | 113 | 140 | 120 | ||
| 52.5 | 37.8 | 33.2 | 42.8 | 28.5 | ||
| −10.2 | −9.6 | −7.3 | −5.5 | 3.3 | ||
| 42.4 | 28.2 | 25.9 | 37.3 | 31.8 | ||
| 0.9 | 1.2 | 3.4 | 0.0 | 4.6 | ||
| 139 | 96.5 | 90.8 | 105 | 92.8 | ||
| 138 | 95.4 | 87.5 | 103 | 88.1 | ||
| 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | ||
| −0.3 | −0.3 | 0.4 | 0.0 | 0.0 | ||
| 138 | 96.3 | 91.2 | 105 | 92.8 | ||
| 134 | 92.6 | 86.2 | — | 89.9 | ||
| 4.0 | 3.6 | 4.6 | 0.0 | 2.9 | ||
Per share | ||||||
| ₹4.67 | ₹2.80 | ₹2.62 | ₹3.50 | ₹3.27 | ||
| ₹4.67 | ₹2.80 | ₹2.60 | ₹3.30 | ₹3.27 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 2.9 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | ||
Other comprehensive income — detail | ||||||
| — | −0.3 | 0.4 | — | — | ||
| — | 0.3 | −0.4 | — | — | ||
| 134 | 92.6 | 0.4 | — | 89.9 | ||
| 4.0 | 3.6 | 91.2 | — | 2.9 | ||
Per share — as-filed variants | ||||||
| ₹4.05 | ₹2.80 | ₹2.62 | ₹3.50 | ₹3.27 | ||
| ₹4.05 | ₹2.80 | ₹2.60 | ₹3.30 | ₹3.27 | ||
| ₹0.62 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.62 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 835 | 747 | 669 | 630 | 465 | ||
| 13.9% | 15.9% | 21.3% | 23.4% | 21.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 180 | 124 | 113 | 140 | 120 | ||
| −0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 139 | 96.5 | 90.8 | 105 | 92.8 | ||
| ₹4.67 | ₹2.80 | ₹2.62 | ₹3.50 | ₹3.27 | ||
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 | 2,208.8 | 2,698.5 | 3,145.8 | 4,704.6 | 6,001.1 | |
| Other Income | 4.6 | 15.0 | 42.4 | 31.3 | 28.0 | |
| Total Income | 2,213.4 | 2,713.5 | 3,188.2 | 4,735.9 | 6,029.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 207.0 | 185.4 | 279.5 | 189.4 | 176.8 | |
| + Purchases of Stock-in-Trade | 1,686.8 | 1,819.5 | 2,238.7 | 3,733.4 | 5,302.1 | |
| + Changes in Inventories | -150.3 | 63.4 | -41.0 | 34.7 | -312.7 | |
| + Employee Benefit Expense | 66.2 | 30.9 | 47.8 | 49.4 | 49.6 | |
| + Finance Costs | 22.2 | 73.8 | 78.6 | 83.8 | 83.8 | |
| + Depreciation & Amortisation | 85.1 | 160.3 | 174.8 | 170.7 | 171.6 | |
| + Other Expenses | 176.5 | 239.9 | 296.5 | 351.1 | 377.8 | |
| Total Expenses | 2,093.4 | 2,573.2 | 3,074.8 | 4,612.4 | 5,849.0 | |
| EBITDA | 222.6 | 359.4 | 324.3 | 346.6 | 407.5 | |
| EBIT | 137.6 | 199.1 | 149.6 | 176.0 | 235.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 120.0 | 140.3 | 113.3 | 123.5 | 180.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Pretax Income | 120.0 | 140.3 | 113.3 | 123.5 | 180.0 | |
| + Current Tax | 28.5 | 42.8 | 33.2 | 37.8 | 52.5 | |
| + Deferred Tax | 3.3 | -5.5 | -7.3 | -9.6 | -10.2 | |
| Tax Expense | 31.8 | 37.3 | 25.9 | 28.2 | 42.4 | |
| + Share of Associates & JVs | 4.6 | 0.0 | 3.4 | 1.2 | 0.9 | |
| Net Income | 92.8 | 105.3 | 90.8 | 96.5 | 138.6 | |
| + Net Income — Continuing Ops | 88.1 | 103.0 | 87.5 | 95.4 | 137.7 | |
| + Net Income — Discontinued Ops | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.4 | -0.3 | -0.3 | |
| Total Comprehensive Income | 92.8 | 105.3 | 91.2 | 96.3 | 138.4 | |
| Net Income to Common | 89.9 | — | 86.2 | 92.6 | 134.4 | |
| Minority Interest | 2.9 | 0.0 | 4.6 | 3.6 | 4.0 | |
| Per Share | ||||||
| Basic EPS | 3.27 | 3.50 | 2.62 | 2.80 | 4.67 | |
| Diluted EPS | 3.27 | 3.30 | 2.60 | 2.80 | 4.67 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 2.9 | 0.0 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 0.3 | — | |
| Comprehensive Income — Owners of Parent | 89.9 | — | 0.4 | 92.6 | 134.4 | |
| Comprehensive Income — Non-controlling Interests | 2.9 | — | 91.2 | 3.6 | 4.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.27 | 3.50 | 2.62 | 2.80 | 4.05 | |
| Diluted EPS — Continuing Operations | 3.27 | 3.30 | 2.60 | 2.80 | 4.05 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 465.3 | 630.1 | 668.6 | 747.2 | 834.9 | |
| Gross Margin % | 21.07 | 23.35 | 21.25 | 15.88 | 13.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 120.0 | 140.3 | 113.3 | 123.5 | 180.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 92.8 | 105.3 | 90.8 | 96.5 | 138.6 | |
| EPS Adj | 3.27 | 3.50 | 2.62 | 2.80 | 4.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 28.4 | 31.8 | 33.2 | 33.2 | 33.2 | |