| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,863 | 7,183 | 6,965 | 6,285 | 5,446 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.9 | 8.2 | 9.1 | 10.1 | 11.0 | ||
| 7,872 | 7,191 | 6,974 | 6,295 | 5,457 | ||
Expenses | ||||||
| 6,617 | 6,157 | 6,241 | 5,566 | 4,865 | ||
| 44.7 | −10.5 | −273 | −196 | −160 | ||
| 167 | 160 | 133 | 111 | 94.0 | ||
| 155 | 154 | 118 | 108 | 98.5 | ||
| 161 | 156 | 127 | 106 | 85.4 | ||
| 466 | 439 | 413 | 354 | 311 | ||
| 7,610 | 7,055 | 6,759 | 6,049 | 5,294 | ||
| 568 | 438 | 451 | 449 | 336 | ||
| 407 | 282 | 324 | 344 | 251 | ||
Profit | ||||||
| 262 | 137 | 215 | 246 | 163 | ||
| 15.0 | 6.8 | 0.0 | 0.0 | 0.0 | ||
| 277 | 143 | 215 | 246 | 163 | ||
| 82.5 | 48.3 | 63.9 | 68.9 | 47.8 | ||
| −12.1 | −12.0 | −8.5 | −6.7 | −7.4 | ||
| 70.4 | 36.3 | 55.4 | 62.2 | 40.4 | ||
| 206 | 107 | 160 | 184 | 123 | ||
| 206 | 107 | 160 | 184 | 123 | ||
| 0.4 | 0.2 | −0.3 | 1.4 | 0.4 | ||
| 207 | 107 | 160 | 185 | 123 | ||
| — | 107 | 160 | 184 | — | ||
Per share | ||||||
| ₹5.36 | ₹2.78 | ₹4.16 | ₹4.78 | ₹3.63 | ||
| ₹5.36 | ₹2.78 | ₹4.16 | ₹4.78 | ₹3.63 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.2 | −0.3 | — | — | ||
| — | — | −0.3 | 1.4 | 0.4 | ||
| 0.2 | −0.2 | 0.0 | — | — | ||
| — | 107 | 160 | — | — | ||
Per share — as-filed variants | ||||||
| ₹5.36 | ₹2.78 | ₹4.16 | ₹4.78 | ₹3.63 | ||
| ₹5.36 | ₹2.78 | ₹4.16 | ₹4.78 | ₹3.63 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,201 | 1,037 | 997 | 915 | 741 | ||
| 15.3% | 14.4% | 14.3% | 14.6% | 13.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 262 | 137 | 215 | 246 | 163 | ||
| 15.0 | 6.8 | 0.0 | 0.0 | 0.0 | ||
| 195 | 102 | 160 | 184 | 123 | ||
| ₹5.07 | ₹2.65 | ₹4.16 | ₹4.78 | ₹3.63 | ||
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 | 5,445.7 | 6,285.4 | 6,964.8 | 7,183.3 | 7,862.8 | |
| Other Income | 11.0 | 10.1 | 9.1 | 8.2 | 8.9 | |
| Total Income | 5,456.8 | 6,295.5 | 6,974.0 | 7,191.5 | 7,871.7 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 4,864.7 | 5,566.4 | 6,240.8 | 6,156.6 | 6,617.1 | |
| + Changes in Inventories | -159.7 | -195.7 | -272.9 | -10.5 | 44.7 | |
| + Employee Benefit Expense | 94.0 | 111.5 | 133.1 | 159.5 | 166.6 | |
| + Finance Costs | 98.5 | 107.7 | 117.5 | 153.7 | 154.5 | |
| + Depreciation & Amortisation | 85.4 | 105.7 | 126.7 | 156.2 | 160.9 | |
| + Other Expenses | 310.6 | 353.8 | 413.3 | 439.4 | 466.3 | |
| Total Expenses | 5,293.6 | 6,049.3 | 6,758.5 | 7,054.9 | 7,610.1 | |
| EBITDA | 336.1 | 449.5 | 450.5 | 438.2 | 568.2 | |
| EBIT | 250.7 | 343.8 | 323.8 | 282.0 | 407.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 163.2 | 246.2 | 215.5 | 136.6 | 261.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 6.8 | 15.0 | |
| Pretax Income | 163.2 | 246.2 | 215.5 | 143.4 | 276.6 | |
| + Current Tax | 47.8 | 68.9 | 63.9 | 48.3 | 82.5 | |
| + Deferred Tax | -7.4 | -6.7 | -8.5 | -12.0 | -12.1 | |
| Tax Expense | 40.4 | 62.2 | 55.4 | 36.3 | 70.4 | |
| Net Income | 122.8 | 183.9 | 160.0 | 107.1 | 206.2 | |
| + Net Income — Continuing Ops | 122.8 | 183.9 | 160.0 | 107.1 | 206.2 | |
| + Other Comprehensive Income | 0.4 | 1.4 | -0.3 | 0.2 | 0.4 | |
| Total Comprehensive Income | 123.2 | 185.3 | 159.8 | 107.4 | 206.5 | |
| Net Income to Common | — | 183.9 | 160.0 | 107.1 | — | |
| Per Share | ||||||
| Basic EPS | 3.63 | 4.78 | 4.16 | 2.78 | 5.36 | |
| Diluted EPS | 3.63 | 4.78 | 4.16 | 2.78 | 5.36 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 0.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 1.4 | -0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.2 | 0.2 | |
| Comprehensive Income — Owners of Parent | — | — | 160.0 | 107.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.63 | 4.78 | 4.16 | 2.78 | 5.36 | |
| Diluted EPS — Continuing Operations | 3.63 | 4.78 | 4.16 | 2.78 | 5.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 740.7 | 914.7 | 996.9 | 1,037.1 | 1,201.0 | |
| Gross Margin % | 13.60 | 14.55 | 14.31 | 14.44 | 15.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 163.2 | 246.2 | 215.5 | 136.6 | 261.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 6.8 | 15.0 | |
| Net Income Adj (tax-effected) | 122.8 | 183.9 | 160.0 | 102.0 | 195.0 | |
| EPS Adj | 3.63 | 4.78 | 4.16 | 2.65 | 5.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 384.7 | 384.7 | 384.7 | 384.7 | 384.7 | |