| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 10,649 | 10,022 | 7,950 | 6,386 | 5,144 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.8 | 32.8 | 27.3 | 29.9 | 30.2 | ||
| 10,682 | 10,055 | 7,977 | 6,416 | 5,174 | ||
Expenses | ||||||
| 15.4 | 14.6 | 8.1 | 65.1 | 159 | ||
| 6,032 | 5,719 | 4,683 | 3,782 | 2,848 | ||
| −228 | −227 | −219 | −200 | −142 | ||
| 814 | 772 | 666 | 565 | 492 | ||
| 114 | 117 | 107 | 82.8 | 74.6 | ||
| 334 | 320 | 266 | 224 | 173 | ||
| 3,168 | 2,992 | 2,337 | 1,828 | 1,530 | ||
| 10,249 | 9,707 | 7,850 | 6,347 | 5,136 | ||
| 848 | 752 | 474 | 346 | 256 | ||
| 514 | 432 | 208 | 122 | 82.8 | ||
Profit | ||||||
| 433 | 348 | 127 | 69.0 | 38.4 | ||
| −17.4 | −17.4 | 0.0 | 0.0 | 0.0 | ||
| 416 | 330 | 127 | 69.0 | 38.4 | ||
| 174 | 137 | 41.5 | 107 | 86.1 | ||
| −17.1 | −11.2 | 12.3 | −81.4 | −72.5 | ||
| 156 | 126 | 53.8 | 25.3 | 13.6 | ||
| 0.0 | 0.0 | −1.6 | −4.0 | −3.9 | ||
| 259 | 204 | 72.1 | 39.7 | 21.0 | ||
| 259 | 204 | 73.7 | 43.7 | 24.8 | ||
| 5.2 | 5.2 | −4.3 | 0.4 | 0.2 | ||
| 264 | 209 | 67.8 | 40.2 | 21.1 | ||
| 256 | 199 | 66.1 | 32.3 | 19.3 | ||
| 3.1 | 4.5 | 6.0 | 7.5 | 1.7 | ||
Per share | ||||||
| ₹0.89 | ₹0.70 | ₹0.23 | ₹0.11 | ₹0.07 | ||
| ₹0.89 | ₹0.70 | ₹0.23 | ₹0.11 | ₹0.07 | ||
Other comprehensive income — detail | ||||||
| 5.2 | 5.2 | −4.3 | — | — | ||
| 2.0 | 2.0 | −6.0 | 0.6 | 0.1 | ||
| 0.4 | 0.4 | −1.2 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| — | 3.6 | 0.5 | −0.2 | 0.1 | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
| 259 | 202 | 61.7 | 32.8 | 19.4 | ||
| 5.2 | 6.7 | 6.1 | 7.4 | 1.7 | ||
Per share — as-filed variants | ||||||
| ₹0.89 | ₹0.70 | ₹0.23 | ₹0.11 | ₹0.07 | ||
| ₹0.89 | ₹0.70 | ₹0.23 | ₹0.11 | ₹0.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,830 | 4,516 | 3,477 | 2,739 | 2,278 | ||
| 45.4% | 45.1% | 43.7% | 42.9% | 44.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 433 | 348 | 127 | 69.0 | 38.4 | ||
| −17.4 | −17.4 | 0.0 | 0.0 | 0.0 | ||
| 270 | 215 | 72.1 | 39.7 | 21.0 | ||
| ₹0.93 | ₹0.74 | ₹0.23 | ₹0.11 | ₹0.07 | ||
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 | 5,143.8 | 6,385.6 | 7,949.8 | 10,022.4 | 10,649.4 | |
| Other Income | 30.2 | 29.9 | 27.3 | 32.8 | 32.8 | |
| Total Income | 5,174.0 | 6,415.6 | 7,977.1 | 10,055.1 | 10,682.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 159.4 | 65.1 | 8.1 | 14.6 | 15.4 | |
| + Purchases of Stock-in-Trade | 2,848.0 | 3,781.7 | 4,683.1 | 5,718.6 | 6,032.0 | |
| + Changes in Inventories | -141.7 | -200.4 | -218.5 | -226.7 | -227.9 | |
| + Employee Benefit Expense | 491.7 | 564.9 | 666.1 | 771.5 | 814.4 | |
| + Finance Costs | 74.6 | 82.8 | 107.3 | 117.1 | 113.7 | |
| + Depreciation & Amortisation | 173.3 | 224.2 | 266.4 | 320.3 | 333.7 | |
| + Other Expenses | 1,530.4 | 1,828.2 | 2,337.2 | 2,992.0 | 3,167.9 | |
| Total Expenses | 5,135.6 | 6,346.5 | 7,849.6 | 9,707.5 | 10,249.1 | |
| EBITDA | 256.0 | 346.2 | 473.9 | 752.3 | 847.7 | |
| EBIT | 82.8 | 121.9 | 207.5 | 432.0 | 514.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 38.4 | 69.0 | 127.5 | 347.6 | 433.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -17.4 | -17.4 | |
| Pretax Income | 38.4 | 69.0 | 127.5 | 330.2 | 415.7 | |
| + Current Tax | 86.1 | 106.7 | 41.5 | 137.5 | 173.5 | |
| + Deferred Tax | -72.5 | -81.4 | 12.3 | -11.2 | -17.1 | |
| Tax Expense | 13.6 | 25.3 | 53.8 | 126.3 | 156.5 | |
| + Share of Associates & JVs | -3.9 | -4.0 | -1.6 | 0.0 | 0.0 | |
| Net Income | 21.0 | 39.7 | 72.1 | 203.9 | 259.2 | |
| + Net Income — Continuing Ops | 24.8 | 43.7 | 73.7 | 203.9 | 259.2 | |
| + Other Comprehensive Income | 0.2 | 0.4 | -4.3 | 5.2 | 5.2 | |
| Total Comprehensive Income | 21.1 | 40.2 | 67.8 | 209.1 | 264.4 | |
| Net Income to Common | 19.3 | 32.3 | 66.1 | 199.4 | 256.1 | |
| Minority Interest | 1.7 | 7.5 | 6.0 | 4.5 | 3.1 | |
| Per Share | ||||||
| Basic EPS | 0.07 | 0.11 | 0.23 | 0.70 | 0.89 | |
| Diluted EPS | 0.07 | 0.11 | 0.23 | 0.70 | 0.89 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.3 | 5.2 | 5.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.6 | -6.0 | 2.0 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.2 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.2 | 0.5 | 3.6 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 19.4 | 32.8 | 61.7 | 202.5 | 259.2 | |
| Comprehensive Income — Non-controlling Interests | 1.7 | 7.4 | 6.1 | 6.7 | 5.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.07 | 0.11 | 0.23 | 0.70 | 0.89 | |
| Diluted EPS — Continuing Operations | 0.07 | 0.11 | 0.23 | 0.70 | 0.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,278.1 | 2,739.2 | 3,477.2 | 4,515.8 | 4,829.9 | |
| Gross Margin % | 44.29 | 42.90 | 43.74 | 45.06 | 45.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 38.4 | 69.0 | 127.5 | 347.6 | 433.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -17.4 | -17.4 | |
| Net Income Adj (tax-effected) | 21.0 | 39.7 | 72.1 | 214.7 | 270.1 | |
| EPS Adj | 0.07 | 0.11 | 0.23 | 0.74 | 0.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Pat After Tax | — | 43.7 | 73.7 | 203.9 | — | |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 285.2 | 285.6 | 285.9 | 286.3 | 286.5 | |