| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,506 | 9,128 | 7,783 | 6,893 | 6,298 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 49.7 | 50.7 | 66.9 | 38.3 | 61.7 | ||
| 9,556 | 9,179 | 7,850 | 6,931 | 6,359 | ||
Expenses | ||||||
| 2,176 | 2,109 | 1,838 | 1,603 | 1,455 | ||
| −28.9 | −20.0 | −7.9 | 15.4 | 0.1 | ||
| 1,388 | 1,297 | 1,167 | 1,120 | 1,047 | ||
| 325 | 314 | 184 | 131 | 129 | ||
| 470 | 449 | 386 | 343 | 316 | ||
| 3,839 | 3,658 | 3,197 | 2,887 | 2,695 | ||
| 8,170 | 7,807 | 6,765 | 6,099 | 5,641 | ||
| 2,131 | 2,085 | 1,588 | 1,268 | 1,101 | ||
| 1,662 | 1,636 | 1,202 | 925 | 786 | ||
Profit | ||||||
| 1,386 | 1,372 | 1,085 | 832 | 718 | ||
| −25.3 | −22.2 | −89.3 | 16.0 | 73.6 | ||
| 1,361 | 1,350 | 996 | 848 | 792 | ||
| 255 | 208 | 182 | 190 | 130 | ||
| 53.5 | 93.2 | 15.4 | 22.8 | 50.7 | ||
| 308 | 302 | 198 | 213 | 181 | ||
| 17.8 | 16.4 | 11.5 | 9.5 | 21.8 | ||
| 1,070 | 1,064 | 809 | 645 | 633 | ||
| 1,052 | 1,048 | 798 | 636 | 611 | ||
| 13.2 | 12.6 | −3.5 | 1.8 | −7.9 | ||
| 1,083 | 1,077 | 806 | 647 | 625 | ||
| 1,048 | 1,042 | 774 | 599 | 589 | ||
| 22.3 | 22.4 | 35.2 | 46.3 | 44.3 | ||
Per share | ||||||
| ₹13.88 | ₹13.80 | ₹10.26 | ₹7.93 | ₹7.80 | ||
| ₹13.88 | ₹13.80 | ₹10.26 | ₹7.93 | ₹7.80 | ||
Other comprehensive income — detail | ||||||
| 13.2 | 12.6 | −3.5 | — | — | ||
| 1.7 | −1.0 | −8.0 | −2.2 | −8.3 | ||
| 0.4 | −0.2 | −2.0 | — | — | ||
| — | — | — | −0.5 | −0.6 | ||
| — | 13.3 | 2.5 | 3.4 | −0.2 | ||
| −3.4 | 0.0 | 0.0 | — | — | ||
| 1,061 | 1,055 | 771 | 601 | — | ||
| 22.2 | 22.3 | 34.9 | 45.9 | — | ||
Per share — as-filed variants | ||||||
| ₹13.88 | ₹13.80 | ₹10.26 | ₹7.93 | ₹7.80 | ||
| ₹13.88 | ₹13.80 | ₹10.26 | ₹7.93 | ₹7.80 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 7,359 | 7,039 | 5,953 | 5,274 | 4,843 | ||
| 77.4% | 77.1% | 76.5% | 76.5% | 76.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,386 | 1,372 | 1,085 | 832 | 718 | ||
| −25.3 | −22.2 | −89.3 | 16.0 | 73.6 | ||
| 1,090 | 1,081 | 881 | 633 | 576 | ||
| ₹14.13 | ₹14.02 | ₹11.17 | ₹7.78 | ₹7.10 | ||
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 | 6,297.6 | 6,892.9 | 7,782.8 | 9,127.8 | 9,506.2 | |
| Other Income | 61.7 | 38.3 | 66.9 | 50.7 | 49.7 | |
| Total Income | 6,359.4 | 6,931.2 | 7,849.7 | 9,178.5 | 9,555.9 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 1,454.7 | 1,603.3 | 1,838.1 | 2,108.7 | 2,176.4 | |
| + Changes in Inventories | 0.1 | 15.4 | -7.9 | -20.0 | -28.9 | |
| + Employee Benefit Expense | 1,046.9 | 1,119.5 | 1,167.2 | 1,296.6 | 1,388.3 | |
| + Finance Costs | 129.1 | 131.0 | 184.4 | 314.5 | 325.3 | |
| + Depreciation & Amortisation | 315.7 | 342.5 | 385.6 | 449.4 | 469.8 | |
| + Other Expenses | 2,694.7 | 2,887.1 | 3,197.4 | 3,657.6 | 3,838.9 | |
| Total Expenses | 5,641.1 | 6,098.7 | 6,764.8 | 7,806.8 | 8,169.9 | |
| EBITDA | 1,101.3 | 1,267.6 | 1,587.9 | 2,085.0 | 2,131.4 | |
| EBIT | 785.6 | 925.1 | 1,202.3 | 1,635.6 | 1,661.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 718.2 | 832.4 | 1,084.9 | 1,371.7 | 1,386.0 | |
| + Exceptional Items | 73.6 | 16.0 | -89.3 | -22.2 | -25.3 | |
| Pretax Income | 791.8 | 848.5 | 995.5 | 1,349.5 | 1,360.7 | |
| + Current Tax | 130.0 | 190.0 | 182.2 | 208.5 | 254.7 | |
| + Deferred Tax | 50.7 | 22.8 | 15.4 | 93.2 | 53.5 | |
| Tax Expense | 180.7 | 212.8 | 197.7 | 301.7 | 308.3 | |
| + Share of Associates & JVs | 21.8 | 9.5 | 11.5 | 16.4 | 17.8 | |
| Net Income | 633.0 | 645.2 | 809.4 | 1,064.2 | 1,070.2 | |
| + Net Income — Continuing Ops | 611.1 | 635.7 | 797.9 | 1,047.8 | 1,052.4 | |
| + Other Comprehensive Income | -7.9 | 1.8 | -3.5 | 12.6 | 13.2 | |
| Total Comprehensive Income | 625.1 | 647.0 | 805.9 | 1,076.8 | 1,083.4 | |
| Net Income to Common | 588.7 | 598.9 | 774.2 | 1,041.8 | 1,047.9 | |
| Minority Interest | 44.3 | 46.3 | 35.2 | 22.4 | 22.3 | |
| Per Share | ||||||
| Basic EPS | 7.80 | 7.93 | 10.26 | 13.80 | 13.88 | |
| Diluted EPS | 7.80 | 7.93 | 10.26 | 13.80 | 13.88 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.5 | 12.6 | 13.2 | |
| + Items NOT to be Reclassified to P&L | -8.3 | -2.2 | -8.0 | -1.0 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.0 | -0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 3.4 | 2.5 | 13.3 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -3.4 | |
| Comprehensive Income — Owners of Parent | — | 601.1 | 771.0 | 1,054.5 | 1,061.2 | |
| Comprehensive Income — Non-controlling Interests | — | 45.9 | 34.9 | 22.3 | 22.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.80 | 7.93 | 10.26 | 13.80 | 13.88 | |
| Diluted EPS — Continuing Operations | 7.80 | 7.93 | 10.26 | 13.80 | 13.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,842.9 | 5,274.2 | 5,952.6 | 7,039.2 | 7,358.7 | |
| Gross Margin % | 76.90 | 76.52 | 76.48 | 77.12 | 77.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 718.2 | 832.4 | 1,084.9 | 1,371.7 | 1,386.0 | |
| − Exceptional Items (reconciliation) | 73.6 | 16.0 | -89.3 | -22.2 | -25.3 | |
| Net Income Adj (tax-effected) | 576.2 | 633.2 | 881.0 | 1,081.5 | 1,089.8 | |
| EPS Adj | 7.10 | 7.78 | 11.17 | 14.02 | 14.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.27 | 0.34 | 0.31 | |
| Filed Dscr | — | — | 3.88 | 1.83 | 1.06 | |
| Filed Iscr | — | — | 9.04 | 6.84 | 6.91 | |
| Paid Up Equity Capital | 755.0 | 755.0 | 755.0 | 755.0 | 755.0 | |