| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 2,553 | 2,392 | 2,067 | 1,920 | 1,493 | |
| 82.2 | 83.6 | 78.7 | 49.7 | 22.5 | |
| 2,635 | 2,476 | 2,146 | 1,970 | 1,515 | |
Expenses | |||||
| 784 | 715 | 656 | 594 | — | |
| −12.2 | −0.2 | −43.5 | −12.8 | — | |
| 269 | 263 | 200 | 171 | 165 | |
| 12.9 | 13.1 | 12.6 | 9.0 | 6.7 | |
| 44.1 | 44.4 | 45.0 | 30.6 | 25.0 | |
| 1,211 | 1,179 | 1,185 | 1,032 | 858 | |
| 2,309 | 2,213 | 2,056 | 1,822 | 1,502 | |
| 301 | 236 | 68.5 | 137 | 22.8 | |
| 256 | 192 | 23.5 | 106 | −2.2 | |
Profit | |||||
| 326 | 262 | 89.6 | 147 | — | |
| −4.8 | −4.8 | 0.0 | 0.0 | — | |
| 321 | 257 | 89.6 | 147 | −141 | |
| 80.0 | 60.0 | 27.7 | 36.8 | 17.2 | |
| −8.4 | −3.0 | −10.8 | −0.2 | — | |
| 71.6 | 57.1 | 16.9 | 36.6 | — | |
| −0.1 | −0.1 | 0.0 | 0.0 | — | |
| 249 | 200 | 72.7 | 111 | −151 | |
| 249 | 200 | 72.7 | 111 | — | |
| 2.8 | 3.8 | −0.0 | 0.1 | — | |
| 252 | 204 | 72.7 | 111 | −151 | |
| 249 | 200 | 72.7 | 112 | — | |
| 0.4 | 0.2 | 0.0 | −1.2 | — | |
Per share | |||||
| ₹7.65 | ₹6.15 | ₹2.24 | ₹3.57 | — | |
| ₹7.62 | ₹6.12 | ₹2.23 | ₹3.55 | — | |
Other comprehensive income — detail | |||||
| 2.8 | 3.8 | −0.0 | — | — | |
| 3.4 | 4.9 | −0.0 | 0.2 | — | |
| 0.9 | 1.2 | −0.0 | — | — | |
| — | — | — | 0.1 | — | |
| 0.3 | 0.1 | — | −0.0 | — | |
| 0.0 | 0.0 | 0.0 | — | — | |
| 252 | 204 | 72.7 | 112 | — | |
| 0.4 | 0.2 | 0.0 | −1.2 | — | |
Per share — as-filed variants | |||||
| ₹7.65 | ₹6.15 | ₹2.24 | ₹3.57 | — | |
| ₹7.62 | ₹6.12 | ₹2.23 | ₹3.55 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 1,781 | 1,678 | 1,454 | 1,339 | — | |
| 69.8% | 70.1% | 70.3% | 69.8% | — | |
Adjusted (ex-exceptional items) — derived | |||||
| 326 | 262 | 89.6 | 147 | — | |
| −4.8 | −4.8 | 0.0 | 0.0 | — | |
| 253 | 204 | 72.7 | 111 | — | |
| ₹7.76 | ₹6.26 | ₹2.24 | ₹3.57 | — | |
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 | 1,492.7 | 1,919.9 | 2,066.9 | 2,391.9 | 2,552.6 | |
| Other Income | 22.5 | 49.7 | 78.7 | 83.6 | 82.2 | |
| Total Income | 1,515.3 | 1,969.6 | 2,145.7 | 2,475.5 | 2,634.8 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | — | 593.6 | 656.4 | 714.7 | 784.3 | |
| + Changes in Inventories | — | -12.8 | -43.5 | -0.2 | -12.2 | |
| + Employee Benefit Expense | 164.9 | 170.6 | 200.4 | 262.6 | 268.6 | |
| + Finance Costs | 6.7 | 9.0 | 12.6 | 13.1 | 12.9 | |
| + Depreciation & Amortisation | 25.0 | 30.6 | 45.0 | 44.4 | 44.1 | |
| + Other Expenses | 858.4 | 1,031.5 | 1,185.1 | 1,178.7 | 1,211.4 | |
| Total Expenses | 1,501.6 | 1,822.5 | 2,056.1 | 2,213.3 | 2,309.0 | |
| EBITDA | 22.8 | 137.1 | 68.5 | 236.2 | 300.5 | |
| EBIT | -2.2 | 106.5 | 23.5 | 191.8 | 256.5 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 147.1 | 89.6 | 262.2 | 325.8 | |
| + Exceptional Items | — | 0.0 | 0.0 | -4.8 | -4.8 | |
| Pretax Income | -141.0 | 147.1 | 89.6 | 257.4 | 321.0 | |
| + Current Tax | 17.2 | 36.8 | 27.7 | 60.0 | 80.0 | |
| + Deferred Tax | — | -0.2 | -10.8 | -3.0 | -8.4 | |
| Tax Expense | — | 36.6 | 16.9 | 57.1 | 71.6 | |
| + Share of Associates & JVs | — | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income | -151.0 | 110.5 | 72.7 | 200.2 | 249.3 | |
| + Net Income — Continuing Ops | — | 110.5 | 72.7 | 200.3 | 249.4 | |
| + Other Comprehensive Income | — | 0.1 | -0.0 | 3.8 | 2.8 | |
| Total Comprehensive Income | -150.7 | 110.6 | 72.7 | 204.0 | 252.2 | |
| Net Income to Common | — | 111.8 | 72.7 | 199.9 | 248.9 | |
| Minority Interest | — | -1.2 | 0.0 | 0.2 | 0.4 | |
| Per Share | ||||||
| Basic EPS | — | 3.57 | 2.24 | 6.15 | 7.65 | |
| Diluted EPS | — | 3.55 | 2.23 | 6.12 | 7.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 3.8 | 2.8 | |
| + Items NOT to be Reclassified to P&L | — | 0.2 | -0.0 | 4.9 | 3.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 1.2 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | — | 0.1 | 0.3 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | 111.9 | 72.7 | 203.8 | 251.7 | |
| Comprehensive Income — Non-controlling Interests | — | -1.2 | 0.0 | 0.2 | 0.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 3.57 | 2.24 | 6.15 | 7.65 | |
| Diluted EPS — Continuing Operations | — | 3.55 | 2.23 | 6.12 | 7.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 1,339.2 | 1,454.0 | 1,677.5 | 1,780.6 | |
| Gross Margin % | — | 69.75 | 70.35 | 70.13 | 69.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 147.1 | 89.6 | 262.2 | 325.8 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | -4.8 | -4.8 | |
| Net Income Adj (tax-effected) | — | 110.5 | 72.7 | 203.9 | 253.0 | |
| EPS Adj | — | 3.57 | 2.24 | 6.26 | 7.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 10.00 | — | — | |
| Paid Up Equity Capital | — | 324.2 | 325.2 | 325.4 | 326.0 | |