| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 18,563 | 17,846 | 16,467 | 15,457 | 15,603 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 386 | 374 | 334 | 261 | 203 | ||
| 18,949 | 18,220 | 16,801 | 15,717 | 15,806 | ||
Expenses | ||||||
| 13,275 | 12,392 | 11,076 | 9,814 | 10,441 | ||
| −7.1 | −6.4 | −2.4 | −0.6 | −4.9 | ||
| 256 | 254 | 204 | 228 | 188 | ||
| 16.3 | 15.4 | 10.3 | 9.2 | 10.6 | ||
| 531 | 518 | 476 | 414 | 363 | ||
| 3,412 | 3,362 | 3,216 | 3,051 | 2,939 | ||
| 17,483 | 16,536 | 14,980 | 13,516 | 13,937 | ||
| 1,627 | 1,844 | 1,973 | 2,364 | 2,040 | ||
| 1,096 | 1,326 | 1,497 | 1,950 | 1,676 | ||
Profit | ||||||
| 1,466 | 1,684 | 1,821 | 2,201 | 1,869 | ||
| 1,466 | 1,684 | 1,821 | 2,201 | 1,869 | ||
| 335 | 389 | 382 | 505 | 440 | ||
| 60.6 | 52.7 | 87.0 | 53.8 | 43.0 | ||
| 396 | 442 | 470 | 559 | 483 | ||
| 283 | 301 | 361 | 341 | 254 | ||
| 1,354 | 1,544 | 1,713 | 1,983 | 1,640 | ||
| 1,071 | 1,243 | 1,352 | 1,642 | 1,386 | ||
| 3.0 | 4.1 | −0.4 | −2.9 | 0.6 | ||
| 1,357 | 1,548 | 1,713 | 1,980 | 1,640 | ||
| — | 1,550 | 1,718 | 1,985 | — | ||
| — | −6.1 | −4.8 | −1.7 | — | ||
Per share | ||||||
| ₹9.72 | ₹11.07 | ₹12.27 | ₹28.36 | ₹23.42 | ||
| ₹9.72 | ₹11.07 | ₹12.27 | ₹28.36 | ₹23.42 | ||
Other comprehensive income — detail | ||||||
| 3.0 | 4.1 | −0.4 | — | — | ||
| 4.0 | 5.4 | −0.5 | −3.9 | — | ||
| 1.0 | 1.4 | −0.1 | — | — | ||
| — | — | — | −1.0 | — | ||
| — | 1,554 | 1,717 | 1,982 | — | ||
| — | −6.1 | −4.8 | −1.7 | — | ||
Per share — as-filed variants | ||||||
| ₹9.72 | ₹11.07 | ₹12.27 | ₹28.36 | ₹23.42 | ||
| ₹9.72 | ₹11.07 | ₹12.27 | ₹28.36 | ₹23.42 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,295 | 5,460 | 5,394 | 5,643 | 5,167 | ||
| 28.5% | 30.6% | 32.8% | 36.5% | 33.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,466 | 1,684 | 1,821 | 2,201 | 1,869 | ||
| 1,354 | 1,544 | 1,713 | 1,983 | 1,640 | ||
| ₹9.72 | ₹11.07 | ₹12.27 | ₹28.36 | ₹23.42 | ||
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 | 15,603.0 | 15,456.5 | 16,466.7 | 17,846.3 | 18,563.0 | |
| Other Income | 202.9 | 261.0 | 334.1 | 373.7 | 386.2 | |
| Total Income | 15,805.9 | 15,717.5 | 16,800.9 | 18,220.0 | 18,949.2 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 10,440.9 | 9,813.8 | 11,075.5 | 12,392.4 | 13,275.3 | |
| + Changes in Inventories | -4.9 | -0.6 | -2.4 | -6.4 | -7.1 | |
| + Employee Benefit Expense | 188.2 | 228.4 | 204.2 | 254.5 | 256.0 | |
| + Finance Costs | 10.6 | 9.2 | 10.3 | 15.4 | 16.3 | |
| + Depreciation & Amortisation | 363.4 | 414.0 | 475.9 | 517.7 | 530.8 | |
| + Other Expenses | 2,939.0 | 3,051.4 | 3,216.1 | 3,362.3 | 3,411.9 | |
| Total Expenses | 13,937.2 | 13,516.0 | 14,979.6 | 16,535.8 | 17,483.1 | |
| EBITDA | 2,039.8 | 2,363.7 | 1,973.3 | 1,843.6 | 1,626.9 | |
| EBIT | 1,676.4 | 1,949.7 | 1,497.4 | 1,325.9 | 1,096.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,868.7 | 2,201.5 | 1,821.2 | 1,684.2 | 1,466.1 | |
| Pretax Income | 1,868.7 | 2,201.5 | 1,821.2 | 1,684.2 | 1,466.1 | |
| + Current Tax | 439.7 | 505.4 | 382.5 | 389.0 | 334.9 | |
| + Deferred Tax | 43.0 | 53.8 | 87.0 | 52.7 | 60.6 | |
| Tax Expense | 482.7 | 559.1 | 469.5 | 441.7 | 395.5 | |
| + Share of Associates & JVs | 253.6 | 341.0 | 361.3 | 301.0 | 283.1 | |
| Net Income | 1,639.7 | 1,983.4 | 1,713.0 | 1,543.5 | 1,353.6 | |
| + Net Income — Continuing Ops | 1,386.0 | 1,642.4 | 1,351.7 | 1,242.5 | 1,070.6 | |
| + Other Comprehensive Income | 0.6 | -2.9 | -0.4 | 4.1 | 3.0 | |
| Total Comprehensive Income | 1,640.2 | 1,980.5 | 1,712.7 | 1,547.6 | 1,356.6 | |
| Net Income to Common | — | 1,985.1 | 1,717.8 | 1,549.6 | — | |
| Minority Interest | — | -1.7 | -4.8 | -6.1 | — | |
| Per Share | ||||||
| Basic EPS | 23.42 | 28.36 | 12.27 | 11.07 | 9.72 | |
| Diluted EPS | 23.42 | 28.36 | 12.27 | 11.07 | 9.72 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 4.1 | 3.0 | |
| + Items NOT to be Reclassified to P&L | — | -3.9 | -0.5 | 5.4 | 4.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 1.4 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 1,982.1 | 1,717.4 | 1,553.7 | — | |
| Comprehensive Income — Non-controlling Interests | — | -1.7 | -4.8 | -6.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 23.42 | 28.36 | 12.27 | 11.07 | 9.72 | |
| Diluted EPS — Continuing Operations | 23.42 | 28.36 | 12.27 | 11.07 | 9.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 5,167.0 | 5,643.4 | 5,393.6 | 5,460.4 | 5,294.8 | |
| Gross Margin % | 33.12 | 36.51 | 32.75 | 30.60 | 28.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,868.7 | 2,201.5 | 1,821.2 | 1,684.2 | 1,466.1 | |
| Net Income Adj (tax-effected) | 1,639.7 | 1,983.4 | 1,713.0 | 1,543.5 | 1,353.6 | |
| EPS Adj | 23.42 | 28.36 | 12.27 | 11.07 | 9.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 140.0 | 140.0 | 280.0 | 280.0 | 280.0 | |