| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 7,128 | 6,591 | 5,096 | 3,922 | |
| 16.4 | 19.2 | 39.5 | 14.4 | |
| 7,144 | 6,610 | 5,135 | 3,937 | |
Expenses | ||||
| 6,341 | 5,915 | 4,756 | 3,628 | |
| 24.6 | −4.0 | −147 | −57.5 | |
| 257 | 245 | 199 | 151 | |
| 64.3 | 54.4 | 41.6 | 65.7 | |
| 46.7 | 43.3 | 30.7 | 25.0 | |
| 192 | 169 | 116 | 89.0 | |
| 6,926 | 6,423 | 4,997 | 3,901 | |
| 313 | 266 | 172 | 112 | |
| 266 | 223 | 141 | 86.8 | |
Profit | ||||
| 218 | 188 | 139 | 35.6 | |
| −8.2 | −8.2 | 0.0 | 0.0 | |
| 210 | 179 | 139 | 35.6 | |
| 69.0 | 59.5 | 25.6 | 13.4 | |
| −26.6 | −26.0 | 5.7 | −17.6 | |
| 42.4 | 33.5 | 31.3 | −4.2 | |
| 168 | 146 | 107 | 39.8 | |
| 168 | 146 | 107 | 39.8 | |
| −0.8 | −0.6 | 0.5 | −0.2 | |
| 167 | 145 | 108 | 39.6 | |
| 125 | 115 | 94.8 | 39.1 | |
| 42.3 | 30.8 | 12.6 | 0.7 | |
Per share | ||||
| ₹28.82 | ₹26.44 | ₹21.80 | ₹10.81 | |
| ₹28.78 | ₹26.40 | ₹21.76 | ₹10.81 | |
Other comprehensive income — detail | ||||
| −0.8 | −0.6 | 0.5 | — | |
| −1.1 | −0.8 | 0.7 | −0.3 | |
| −0.3 | −0.2 | 0.2 | — | |
| — | — | — | −0.0 | |
| 125 | 114 | 95.2 | 38.9 | |
| 42.2 | 30.8 | 12.8 | 0.7 | |
Per share — as-filed variants | ||||
| ₹28.82 | ₹26.44 | ₹21.80 | ₹10.81 | |
| ₹28.78 | ₹26.40 | ₹21.76 | ₹10.81 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 762 | 680 | 486 | 352 | |
| 10.7% | 10.3% | 9.5% | 9.0% | |
Adjusted (ex-exceptional items) — derived | ||||
| 218 | 188 | 139 | 35.6 | |
| −8.2 | −8.2 | 0.0 | 0.0 | |
| 174 | 152 | 107 | 39.8 | |
| ₹29.94 | ₹27.65 | ₹21.80 | ₹10.81 | |
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 | — | 3,922.3 | 5,095.8 | 6,591.2 | 7,127.9 | |
| Other Income | — | 14.4 | 39.5 | 19.2 | 16.4 | |
| Total Income | — | 3,936.7 | 5,135.3 | 6,610.4 | 7,144.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | — | 3,627.8 | 4,756.5 | 5,914.8 | 6,341.1 | |
| + Changes in Inventories | — | -57.5 | -147.0 | -4.0 | 24.6 | |
| + Employee Benefit Expense | — | 151.1 | 199.0 | 245.5 | 257.4 | |
| + Finance Costs | — | 65.7 | 41.6 | 54.4 | 64.3 | |
| + Depreciation & Amortisation | — | 25.0 | 30.7 | 43.3 | 46.7 | |
| + Other Expenses | — | 89.0 | 115.7 | 168.9 | 191.9 | |
| Total Expenses | — | 3,901.2 | 4,996.5 | 6,422.9 | 6,926.0 | |
| EBITDA | — | 111.8 | 171.5 | 266.0 | 312.9 | |
| EBIT | — | 86.8 | 140.9 | 222.7 | 266.1 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 35.6 | 138.7 | 187.5 | 218.3 | |
| + Exceptional Items | — | 0.0 | 0.0 | -8.2 | -8.2 | |
| Pretax Income | — | 35.6 | 138.7 | 179.3 | 210.1 | |
| + Current Tax | — | 13.4 | 25.6 | 59.5 | 69.0 | |
| + Deferred Tax | — | -17.6 | 5.7 | -26.0 | -26.6 | |
| Tax Expense | — | -4.2 | 31.3 | 33.5 | 42.4 | |
| Net Income | — | 39.8 | 107.4 | 145.8 | 167.7 | |
| + Net Income — Continuing Ops | — | 39.8 | 107.4 | 145.8 | 167.7 | |
| + Other Comprehensive Income | — | -0.2 | 0.5 | -0.6 | -0.8 | |
| Total Comprehensive Income | — | 39.6 | 107.9 | 145.2 | 166.8 | |
| Net Income to Common | — | 39.1 | 94.8 | 115.0 | 125.4 | |
| Minority Interest | — | 0.7 | 12.6 | 30.8 | 42.3 | |
| Per Share | ||||||
| Basic EPS | — | 10.81 | 21.80 | 26.44 | 28.82 | |
| Diluted EPS | — | 10.81 | 21.76 | 26.40 | 28.78 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.5 | -0.6 | -0.8 | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | 0.7 | -0.8 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 38.9 | 95.2 | 114.5 | 124.6 | |
| Comprehensive Income — Non-controlling Interests | — | 0.7 | 12.8 | 30.8 | 42.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 10.81 | 21.80 | 26.44 | 28.82 | |
| Diluted EPS — Continuing Operations | — | 10.81 | 21.76 | 26.40 | 28.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 352.0 | 486.3 | 680.4 | 762.2 | |
| Gross Margin % | — | 8.97 | 9.54 | 10.32 | 10.69 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 35.6 | 138.7 | 187.5 | 218.3 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | -8.2 | -8.2 | |
| Net Income Adj (tax-effected) | — | 39.8 | 107.4 | 152.5 | 174.2 | |
| EPS Adj | — | 10.81 | 21.80 | 27.65 | 29.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 43.5 | 43.5 | 43.5 | 43.5 | |