| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 8,712 | 8,373 | 7,028 | 5,406 | 4,563 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 167 | 163 | 156 | 178 | 139 | ||
| 8,879 | 8,536 | 7,184 | 5,584 | 4,702 | ||
Expenses | ||||||
| 1,866 | 1,799 | 1,496 | 1,119 | 937 | ||
| −7.9 | −8.7 | −19.4 | −0.5 | −14.9 | ||
| 1,407 | 1,357 | 1,174 | 934 | 809 | ||
| 251 | 235 | 165 | 59.9 | 83.9 | ||
| 474 | 447 | 359 | 245 | 232 | ||
| 3,128 | 2,983 | 2,529 | 1,861 | 1,591 | ||
| 7,119 | 6,812 | 5,704 | 4,219 | 3,638 | ||
| 2,318 | 2,243 | 1,849 | 1,492 | 1,241 | ||
| 1,844 | 1,796 | 1,489 | 1,247 | 1,008 | ||
Profit | ||||||
| 1,760 | 1,724 | 1,480 | 1,365 | 1,064 | ||
| −48.2 | −48.2 | −73.6 | 0.0 | 0.0 | ||
| 1,711 | 1,676 | 1,406 | 1,365 | 1,064 | ||
| 197 | 211 | 336 | 271 | 205 | ||
| 56.7 | 21.9 | −5.6 | 36.4 | −245 | ||
| 254 | 233 | 330 | 308 | −39.8 | ||
| 1,457 | 1,442 | 1,076 | 1,058 | 1,104 | ||
| 1,457 | 1,442 | 1,076 | 1,058 | 1,104 | ||
| −3.6 | −1.6 | −4.6 | −6.5 | −0.5 | ||
| 1,454 | 1,441 | 1,071 | 1,051 | 1,103 | ||
| — | — | — | 1,051 | 1,104 | ||
Per share | ||||||
| ₹14.99 | ₹14.83 | ₹11.07 | ₹10.89 | ₹11.38 | ||
| ₹14.91 | ₹14.76 | ₹11.01 | ₹10.84 | ₹11.36 | ||
Other comprehensive income — detail | ||||||
| −3.6 | −1.6 | −4.6 | — | — | ||
| 1.7 | −1.8 | −5.1 | −6.8 | −0.1 | ||
| 0.8 | 0.0 | −0.8 | — | — | ||
| — | — | −0.8 | −0.8 | 0.3 | ||
| −6.2 | 0.3 | −0.3 | −0.5 | −0.1 | ||
| −1.6 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
| — | — | — | — | 1,104 | ||
Per share — as-filed variants | ||||||
| ₹14.99 | ₹14.83 | ₹11.07 | ₹10.89 | ₹11.38 | ||
| ₹14.91 | ₹14.76 | ₹11.01 | ₹10.84 | ₹11.36 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 6,854 | 6,583 | 5,551 | 4,288 | 3,641 | ||
| 78.7% | 78.6% | 79.0% | 79.3% | 79.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,760 | 1,724 | 1,480 | 1,365 | 1,064 | ||
| −48.2 | −48.2 | −73.6 | 0.0 | 0.0 | ||
| 1,498 | 1,484 | 1,132 | 1,058 | 1,104 | ||
| ₹15.41 | ₹15.26 | ₹11.65 | ₹10.89 | ₹11.38 | ||
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 | 4,562.6 | 5,406.0 | 7,028.5 | 8,373.5 | 8,712.1 | |
| Other Income | 139.2 | 178.1 | 155.6 | 162.6 | 166.6 | |
| Total Income | 4,701.8 | 5,584.1 | 7,184.1 | 8,536.1 | 8,878.7 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 936.9 | 1,119.0 | 1,496.4 | 1,798.8 | 1,866.1 | |
| + Changes in Inventories | -14.9 | -0.5 | -19.4 | -8.7 | -7.9 | |
| + Employee Benefit Expense | 809.4 | 934.4 | 1,174.0 | 1,357.1 | 1,407.2 | |
| + Finance Costs | 83.9 | 59.9 | 165.0 | 235.1 | 251.3 | |
| + Depreciation & Amortisation | 232.2 | 245.0 | 359.4 | 446.5 | 474.1 | |
| + Other Expenses | 1,590.7 | 1,861.0 | 2,528.6 | 2,983.5 | 3,128.3 | |
| Total Expenses | 3,638.1 | 4,218.8 | 5,704.1 | 6,812.3 | 7,119.0 | |
| EBITDA | 1,240.5 | 1,492.1 | 1,848.8 | 2,242.8 | 2,318.4 | |
| EBIT | 1,008.3 | 1,247.1 | 1,489.4 | 1,796.3 | 1,844.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,063.7 | 1,365.3 | 1,480.0 | 1,723.8 | 1,759.7 | |
| + Exceptional Items | 0.0 | 0.0 | -73.6 | -48.2 | -48.2 | |
| Pretax Income | 1,063.7 | 1,365.3 | 1,406.4 | 1,675.6 | 1,711.5 | |
| + Current Tax | 204.8 | 271.3 | 336.1 | 211.3 | 197.3 | |
| + Deferred Tax | -244.6 | 36.4 | -5.6 | 21.9 | 56.7 | |
| Tax Expense | -39.8 | 307.7 | 330.5 | 233.2 | 254.1 | |
| Net Income | 1,103.5 | 1,057.6 | 1,075.9 | 1,442.4 | 1,457.4 | |
| + Net Income — Continuing Ops | 1,103.5 | 1,057.6 | 1,075.9 | 1,442.4 | 1,457.4 | |
| + Other Comprehensive Income | -0.5 | -6.5 | -4.6 | -1.6 | -3.6 | |
| Total Comprehensive Income | 1,103.0 | 1,051.2 | 1,071.3 | 1,440.8 | 1,453.8 | |
| Net Income to Common | 1,103.5 | 1,051.2 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 11.38 | 10.89 | 11.07 | 14.83 | 14.99 | |
| Diluted EPS | 11.36 | 10.84 | 11.01 | 14.76 | 14.91 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.6 | -1.6 | -3.6 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -6.8 | -5.1 | -1.8 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.8 | 0.0 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.8 | -0.8 | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.5 | -0.3 | 0.3 | -6.2 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -1.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,103.5 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.38 | 10.89 | 11.07 | 14.83 | 14.99 | |
| Diluted EPS — Continuing Operations | 11.36 | 10.84 | 11.01 | 14.76 | 14.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,640.6 | 4,287.5 | 5,551.4 | 6,583.4 | 6,853.9 | |
| Gross Margin % | 79.79 | 79.31 | 78.98 | 78.62 | 78.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,063.7 | 1,365.3 | 1,480.0 | 1,723.8 | 1,759.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -73.6 | -48.2 | -48.2 | |
| Net Income Adj (tax-effected) | 1,103.5 | 1,057.6 | 1,132.2 | 1,483.9 | 1,498.5 | |
| EPS Adj | 11.38 | 10.89 | 11.65 | 15.26 | 15.41 | |
| 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 | 970.9 | 971.9 | 972.1 | 973.1 | 973.2 | |