| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,587 | 6,892 | 6,136 | 5,625 | 4,558 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 79.2 | 71.3 | 48.6 | 40.0 | 46.1 | ||
| 7,666 | 6,964 | 6,185 | 5,665 | 4,604 | ||
Expenses | ||||||
| 88.1 | 88.7 | 61.7 | 44.5 | 25.9 | ||
| 5,804 | 5,030 | 4,572 | 4,538 | 3,753 | ||
| −242 | −34.6 | 6.5 | −191 | −221 | ||
| 963 | 885 | 726 | 626 | 545 | ||
| 134 | 120 | 103 | 96.4 | 83.0 | ||
| 310 | 283 | 250 | 224 | 182 | ||
| 343 | 316 | 282 | 254 | 189 | ||
| 7,401 | 6,688 | 6,001 | 5,591 | 4,556 | ||
| 631 | 607 | 487 | 354 | 266 | ||
| 321 | 324 | 237 | 130 | 84.1 | ||
Profit | ||||||
| 266 | 275 | 183 | 73.4 | 47.2 | ||
| 266 | 275 | 183 | 73.4 | 47.2 | ||
| 73.6 | 77.7 | 47.9 | 27.1 | 18.1 | ||
| −19.0 | −21.9 | −14.9 | −19.2 | −21.0 | ||
| 54.7 | 55.7 | 33.1 | 7.9 | −2.9 | ||
| 211 | 220 | 150 | 65.6 | 50.1 | ||
| 211 | 220 | 150 | 65.6 | 50.1 | ||
| 2.9 | 2.2 | 0.1 | −0.1 | 0.3 | ||
| 214 | 222 | 150 | 65.5 | 50.4 | ||
| 211 | 220 | 150 | 65.5 | 49.8 | ||
| −0.0 | −0.0 | −0.1 | 0.1 | 0.3 | ||
Per share | ||||||
| ₹17.64 | ₹18.33 | ₹12.57 | ₹5.48 | ₹4.17 | ||
| ₹17.62 | ₹18.29 | ₹12.52 | ₹5.45 | ₹4.17 | ||
Other comprehensive income — detail | ||||||
| 2.9 | 2.2 | 0.1 | — | — | ||
| — | 2.7 | 0.2 | 0.0 | 0.5 | ||
| 0.7 | 0.5 | 0.1 | — | — | ||
| — | — | — | 0.1 | 0.1 | ||
| 214 | 222 | 150 | 65.4 | 50.1 | ||
| −0.0 | −0.0 | −0.1 | 0.1 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹17.64 | ₹18.33 | ₹12.57 | ₹5.48 | ₹4.17 | ||
| ₹17.62 | ₹18.29 | ₹12.52 | ₹5.45 | ₹4.17 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,937 | 1,808 | 1,495 | 1,233 | 1,000 | ||
| 25.5% | 26.2% | 24.4% | 21.9% | 21.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 266 | 275 | 183 | 73.4 | 47.2 | ||
| 211 | 220 | 150 | 65.6 | 50.1 | ||
| ₹17.64 | ₹18.33 | ₹12.57 | ₹5.48 | ₹4.17 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,557.6 | 5,624.9 | 6,136.1 | 6,892.5 | 7,587.2 | |
| Other Income | 46.1 | 40.0 | 48.6 | 71.3 | 79.2 | |
| Total Income | 4,603.7 | 5,664.9 | 6,184.7 | 6,963.8 | 7,666.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 25.9 | 44.5 | 61.7 | 88.7 | 88.1 | |
| + Purchases of Stock-in-Trade | 3,752.9 | 4,537.9 | 4,572.5 | 5,030.5 | 5,804.4 | |
| + Changes in Inventories | -221.1 | -190.8 | 6.5 | -34.6 | -242.3 | |
| + Employee Benefit Expense | 545.1 | 625.5 | 726.0 | 884.5 | 962.7 | |
| + Finance Costs | 83.0 | 96.4 | 102.6 | 120.5 | 134.2 | |
| + Depreciation & Amortisation | 181.6 | 224.2 | 249.8 | 282.9 | 310.4 | |
| + Other Expenses | 189.1 | 253.6 | 282.3 | 316.0 | 343.3 | |
| Total Expenses | 4,556.5 | 5,591.4 | 6,001.4 | 6,688.5 | 7,400.8 | |
| EBITDA | 265.7 | 354.1 | 487.1 | 607.4 | 631.1 | |
| EBIT | 84.1 | 129.9 | 237.3 | 324.5 | 320.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 47.2 | 73.4 | 183.3 | 275.3 | 265.7 | |
| Pretax Income | 47.2 | 73.4 | 183.3 | 275.3 | 265.7 | |
| + Current Tax | 18.1 | 27.1 | 47.9 | 77.7 | 73.6 | |
| + Deferred Tax | -21.0 | -19.2 | -14.9 | -21.9 | -19.0 | |
| Tax Expense | -2.9 | 7.9 | 33.1 | 55.7 | 54.7 | |
| Net Income | 50.1 | 65.6 | 150.2 | 219.6 | 211.0 | |
| + Net Income — Continuing Ops | 50.1 | 65.6 | 150.2 | 219.6 | 211.0 | |
| + Other Comprehensive Income | 0.3 | -0.1 | 0.1 | 2.2 | 2.9 | |
| Total Comprehensive Income | 50.4 | 65.5 | 150.4 | 221.8 | 213.9 | |
| Net Income to Common | 49.8 | 65.5 | 150.3 | 219.6 | 211.0 | |
| Minority Interest | 0.3 | 0.1 | -0.1 | -0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 4.17 | 5.48 | 12.57 | 18.33 | 17.64 | |
| Diluted EPS | 4.17 | 5.45 | 12.52 | 18.29 | 17.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 2.2 | 2.9 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.0 | 0.2 | 2.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 50.1 | 65.4 | 150.5 | 221.8 | 213.9 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.1 | -0.1 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.17 | 5.48 | 12.57 | 18.33 | 17.64 | |
| Diluted EPS — Continuing Operations | 4.17 | 5.45 | 12.52 | 18.29 | 17.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 999.9 | 1,233.2 | 1,495.4 | 1,807.9 | 1,937.0 | |
| Gross Margin % | 21.94 | 21.92 | 24.37 | 26.23 | 25.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 47.2 | 73.4 | 183.3 | 275.3 | 265.7 | |
| Net Income Adj (tax-effected) | 50.1 | 65.6 | 150.2 | 219.6 | 211.0 | |
| EPS Adj | 4.17 | 5.48 | 12.57 | 18.33 | 17.64 | |
| 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 | 23.9 | 23.9 | 23.9 | 24.0 | 24.0 | |