| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,322 | 2,153 | 1,648 | 1,391 | 1,119 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 55.7 | 54.3 | 46.7 | 28.7 | 19.3 | ||
| 2,378 | 2,208 | 1,695 | 1,420 | 1,139 | ||
Expenses | ||||||
| 157 | 144 | 107 | 96.4 | 86.5 | ||
| 1,364 | 1,254 | 1,034 | 799 | 634 | ||
| −153 | −122 | −165 | −102 | −91.5 | ||
| 295 | 271 | 203 | 186 | 174 | ||
| 44.6 | 42.4 | 31.4 | 26.2 | 24.0 | ||
| 130 | 122 | 86.1 | 64.9 | 49.4 | ||
| 323 | 297 | 210 | 164 | 156 | ||
| 2,162 | 2,009 | 1,505 | 1,234 | 1,032 | ||
| 335 | 309 | 260 | 248 | 161 | ||
| 205 | 186 | 174 | 183 | 112 | ||
Profit | ||||||
| 216 | 198 | 189 | 186 | 107 | ||
| −2.6 | −2.7 | 0.0 | 0.7 | 0.5 | ||
| 214 | 196 | 189 | 186 | 108 | ||
| 65.2 | 61.3 | 52.7 | 48.5 | 40.1 | ||
| −1.7 | −0.8 | −5.5 | 0.3 | −9.4 | ||
| 63.5 | 60.5 | 47.2 | 48.8 | 30.6 | ||
| 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | ||
| 150 | 135 | 142 | 137 | 77.0 | ||
| 150 | 135 | 142 | 137 | 77.0 | ||
| 7.1 | 14.2 | 2.6 | −1.4 | −0.5 | ||
| 157 | 149 | 145 | 136 | 76.5 | ||
| 97.0 | 88.1 | 94.6 | — | 53.6 | ||
| 53.2 | 47.1 | 47.7 | — | 23.4 | ||
Per share | ||||||
| ₹78.89 | ₹71.63 | ₹76.26 | ₹81.90 | ₹42.18 | ||
| ₹78.89 | ₹71.63 | ₹76.26 | ₹81.90 | ₹42.18 | ||
Other comprehensive income — detail | ||||||
| 7.1 | 14.2 | 2.6 | — | — | ||
| — | 0.8 | −0.7 | −1.3 | −0.5 | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.3 | −0.1 | ||
| 8.5 | 18.0 | 4.4 | −0.5 | −0.1 | ||
| 2.1 | 4.5 | 1.1 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| 104 | 101 | 97.1 | 101 | 53.1 | ||
| 53.8 | 48.1 | 47.8 | 34.6 | 23.4 | ||
Per share — as-filed variants | ||||||
| ₹78.89 | ₹71.63 | ₹76.26 | ₹81.90 | ₹42.18 | ||
| ₹78.89 | ₹71.63 | ₹76.26 | ₹81.90 | ₹42.18 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 954 | 877 | 672 | 597 | 491 | ||
| 41.1% | 40.7% | 40.8% | 43.0% | 43.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 216 | 198 | 189 | 186 | 107 | ||
| −2.6 | −2.7 | 0.0 | 0.7 | 0.5 | ||
| 152 | 137 | 142 | 137 | 76.6 | ||
| ₹79.84 | ₹72.61 | ₹76.26 | ₹81.57 | ₹41.98 | ||
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 | 1,119.5 | 1,391.0 | 1,647.9 | 2,153.4 | 2,322.2 | |
| Other Income | 19.3 | 28.7 | 46.7 | 54.3 | 55.7 | |
| Total Income | 1,138.8 | 1,419.8 | 1,694.6 | 2,207.8 | 2,377.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 86.5 | 96.4 | 107.0 | 144.3 | 157.0 | |
| + Purchases of Stock-in-Trade | 633.9 | 798.8 | 1,033.6 | 1,253.6 | 1,364.2 | |
| + Changes in Inventories | -91.5 | -101.7 | -165.2 | -121.5 | -152.6 | |
| + Employee Benefit Expense | 174.0 | 185.7 | 202.7 | 271.0 | 294.8 | |
| + Finance Costs | 24.0 | 26.2 | 31.4 | 42.4 | 44.6 | |
| + Depreciation & Amortisation | 49.4 | 64.9 | 86.1 | 122.4 | 130.3 | |
| + Other Expenses | 155.5 | 163.8 | 209.5 | 297.3 | 323.4 | |
| Total Expenses | 1,031.7 | 1,234.3 | 1,505.1 | 2,009.4 | 2,161.7 | |
| EBITDA | 161.2 | 247.9 | 260.3 | 308.8 | 335.5 | |
| EBIT | 111.8 | 183.0 | 174.2 | 186.4 | 205.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 107.1 | 185.5 | 189.4 | 198.3 | 216.3 | |
| + Exceptional Items | 0.5 | 0.7 | 0.0 | -2.7 | -2.6 | |
| Pretax Income | 107.6 | 186.2 | 189.4 | 195.7 | 213.7 | |
| + Current Tax | 40.1 | 48.5 | 52.7 | 61.3 | 65.2 | |
| + Deferred Tax | -9.4 | 0.3 | -5.5 | -0.8 | -1.7 | |
| Tax Expense | 30.6 | 48.8 | 47.2 | 60.5 | 63.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | |
| Net Income | 77.0 | 137.5 | 142.3 | 135.2 | 150.2 | |
| + Net Income — Continuing Ops | 77.0 | 137.5 | 142.2 | 135.2 | 150.2 | |
| + Other Comprehensive Income | -0.5 | -1.4 | 2.6 | 14.2 | 7.1 | |
| Total Comprehensive Income | 76.5 | 136.0 | 144.9 | 149.4 | 157.4 | |
| Net Income to Common | 53.6 | — | 94.6 | 88.1 | 97.0 | |
| Minority Interest | 23.4 | — | 47.7 | 47.1 | 53.2 | |
| Per Share | ||||||
| Basic EPS | 42.18 | 81.90 | 76.26 | 71.63 | 78.89 | |
| Diluted EPS | 42.18 | 81.90 | 76.26 | 71.63 | 78.89 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.6 | 14.2 | 7.1 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -1.3 | -0.7 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.5 | 4.4 | 18.0 | 8.5 | |
| + Tax on Items to be Reclassified | — | — | 1.1 | 4.5 | 2.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 53.1 | 101.5 | 97.1 | 101.3 | 103.6 | |
| Comprehensive Income — Non-controlling Interests | 23.4 | 34.6 | 47.8 | 48.1 | 53.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 42.18 | 81.90 | 76.26 | 71.63 | 78.89 | |
| Diluted EPS — Continuing Operations | 42.18 | 81.90 | 76.26 | 71.63 | 78.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 490.7 | 597.5 | 672.4 | 877.1 | 953.6 | |
| Gross Margin % | 43.83 | 42.95 | 40.81 | 40.73 | 41.07 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 107.1 | 185.5 | 189.4 | 198.3 | 216.3 | |
| − Exceptional Items (reconciliation) | 0.5 | 0.7 | 0.0 | -2.7 | -2.6 | |
| Net Income Adj (tax-effected) | 76.6 | 136.9 | 142.3 | 137.0 | 152.1 | |
| EPS Adj | 41.98 | 81.57 | 76.26 | 72.61 | 79.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.3 | 12.3 | 12.3 | |