| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,072 | 7,896 | 5,483 | 5,018 | 4,525 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 112 | 100 | 92.0 | 75.2 | 65.4 | ||
| 9,184 | 7,996 | 5,575 | 5,093 | 4,590 | ||
Expenses | ||||||
| 1,775 | 1,560 | 1,141 | 1,112 | 1,012 | ||
| −50.7 | −44.3 | −4.5 | −38.4 | −11.1 | ||
| 2,232 | 1,803 | 1,093 | 1,004 | 879 | ||
| 285 | 244 | 146 | 96.9 | 69.5 | ||
| 520 | 448 | 278 | 242 | 210 | ||
| 3,366 | 2,960 | 1,977 | 1,788 | 1,679 | ||
| 8,128 | 6,971 | 4,631 | 4,205 | 3,838 | ||
| 1,749 | 1,617 | 1,276 | 1,152 | 966 | ||
| 1,230 | 1,169 | 998 | 910 | 756 | ||
Profit | ||||||
| 1,056 | 1,025 | 944 | 889 | 752 | ||
| −51.0 | −51.0 | −8.4 | 0.0 | −0.2 | ||
| 1,005 | 974 | 936 | 889 | 752 | ||
| 198 | 177 | 130 | 138 | 140 | ||
| −21.5 | −18.2 | 15.9 | −38.7 | 4.5 | ||
| 177 | 158 | 146 | 98.9 | 145 | ||
| −7.0 | −5.6 | 0.0 | 0.0 | 0.0 | ||
| 817 | 806 | 791 | 790 | 607 | ||
| 822 | 810 | 790 | 790 | 607 | ||
| −5.1 | −4.5 | 0.8 | 0.0 | 0.0 | ||
| 183 | 197 | 33.8 | 13.8 | 56.7 | ||
| 999 | 1,003 | 824 | 803 | 663 | ||
| 816 | 806 | 790 | 789 | 606 | ||
| 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | ||
Per share | ||||||
| ₹40.18 | ₹39.67 | ₹38.90 | ₹38.86 | ₹29.85 | ||
| ₹40.18 | ₹39.67 | ₹38.90 | ₹38.86 | ₹29.85 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.2 | ||
Continuing & discontinued operations | ||||||
| −4.4 | −3.7 | 1.5 | 0.0 | 0.0 | ||
| 0.7 | 0.8 | 0.7 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 183 | 197 | 33.8 | — | — | ||
| −8.8 | −1.4 | −5.3 | −3.3 | −6.1 | ||
| −0.7 | 0.3 | −1.6 | — | — | ||
| — | — | — | −0.8 | −2.0 | ||
| 191 | 198 | 37.4 | 16.1 | 61.6 | ||
| −0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.1 | 0.9 | ||
| 999 | 1,002 | 824 | 803 | 663 | ||
| 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹40.43 | ₹39.89 | ₹38.86 | ₹38.86 | ₹29.85 | ||
| ₹40.43 | ₹39.89 | ₹38.86 | ₹38.86 | ₹29.85 | ||
| −₹0.25 | −₹0.22 | ₹0.04 | ₹0.00 | ₹0.00 | ||
| −₹0.25 | −₹0.22 | ₹0.04 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 7,348 | 6,380 | 4,347 | 3,944 | 3,524 | ||
| 81.0% | 80.8% | 79.3% | 78.6% | 77.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1,056 | 1,025 | 944 | 889 | 752 | ||
| −51.0 | −51.0 | −8.4 | 0.0 | −0.2 | ||
| 859 | 849 | 798 | 790 | 607 | ||
| ₹42.25 | ₹41.77 | ₹39.25 | ₹38.86 | ₹29.86 | ||
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 | 4,524.8 | 5,018.2 | 5,483.0 | 7,896.0 | 9,072.4 | |
| Other Income | 65.4 | 75.2 | 92.0 | 100.2 | 111.9 | |
| Total Income | 4,590.2 | 5,093.4 | 5,575.0 | 7,996.3 | 9,184.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 1,012.3 | 1,112.3 | 1,140.9 | 1,560.4 | 1,775.3 | |
| + Changes in Inventories | -11.1 | -38.4 | -4.5 | -44.3 | -50.7 | |
| + Employee Benefit Expense | 879.2 | 1,004.3 | 1,092.7 | 1,803.0 | 2,232.3 | |
| + Finance Costs | 69.5 | 96.9 | 146.4 | 243.7 | 285.4 | |
| + Depreciation & Amortisation | 210.0 | 242.1 | 278.1 | 447.8 | 519.6 | |
| + Other Expenses | 1,678.6 | 1,787.7 | 1,977.5 | 2,960.3 | 3,366.1 | |
| Total Expenses | 3,838.4 | 4,204.9 | 4,631.1 | 6,970.9 | 8,127.9 | |
| EBITDA | 965.8 | 1,152.4 | 1,276.4 | 1,616.7 | 1,749.4 | |
| EBIT | 755.8 | 910.2 | 998.3 | 1,168.9 | 1,229.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 751.8 | 888.5 | 943.9 | 1,025.3 | 1,056.4 | |
| + Exceptional Items | -0.2 | 0.0 | -8.4 | -51.0 | -51.0 | |
| Pretax Income | 751.6 | 888.5 | 935.5 | 974.4 | 1,005.4 | |
| + Current Tax | 140.5 | 137.6 | 129.8 | 176.6 | 198.1 | |
| + Deferred Tax | 4.5 | -38.7 | 15.9 | -18.2 | -21.5 | |
| Tax Expense | 145.0 | 98.9 | 145.7 | 158.4 | 176.7 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | -5.6 | -7.0 | |
| Net Income | 606.6 | 789.6 | 790.6 | 806.0 | 816.5 | |
| + Net Income — Continuing Ops | 606.6 | 789.6 | 789.8 | 810.5 | 821.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.8 | -4.5 | -5.1 | |
| + Other Comprehensive Income | 56.7 | 13.8 | 33.8 | 196.7 | 182.9 | |
| Total Comprehensive Income | 663.2 | 803.4 | 824.4 | 1,002.7 | 999.5 | |
| Net Income to Common | 606.2 | 789.3 | 790.2 | 805.6 | 816.1 | |
| Minority Interest | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | |
| Per Share | ||||||
| Basic EPS | 29.85 | 38.86 | 38.90 | 39.67 | 40.18 | |
| Diluted EPS | 29.85 | 38.86 | 38.90 | 39.67 | 40.18 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 1.5 | -3.7 | -4.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.7 | 0.8 | 0.7 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 33.8 | 196.7 | 182.9 | |
| + Items NOT to be Reclassified to P&L | -6.1 | -3.3 | -5.3 | -1.4 | -8.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.6 | 0.3 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | -0.8 | — | — | — | |
| + Items to be Reclassified to P&L | 61.6 | 16.1 | 37.4 | 198.4 | 191.1 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.9 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 662.9 | 803.0 | 823.9 | 1,002.3 | 999.1 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 29.85 | 38.86 | 38.86 | 39.89 | 40.43 | |
| Diluted EPS — Continuing Operations | 29.85 | 38.86 | 38.86 | 39.89 | 40.43 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.04 | -0.22 | -0.25 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.04 | -0.22 | -0.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,523.6 | 3,944.3 | 4,346.6 | 6,379.9 | 7,347.8 | |
| Gross Margin % | 77.87 | 78.60 | 79.27 | 80.80 | 80.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 751.8 | 888.5 | 943.9 | 1,025.3 | 1,056.4 | |
| − Exceptional Items (reconciliation) | -0.2 | 0.0 | -8.4 | -51.0 | -51.0 | |
| Net Income Adj (tax-effected) | 606.7 | 789.6 | 797.7 | 848.7 | 858.5 | |
| EPS Adj | 29.86 | 38.86 | 39.25 | 41.77 | 42.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 1.00 | 0.67 | 1.29 | 1.24 | |
| Filed Dscr | 0.00 | 3.00 | 2.51 | 2.36 | 2.23 | |
| Filed Iscr | 0.00 | 10.00 | 7.39 | 4.97 | 4.00 | |
| Paid Up Equity Capital | 204.4 | 204.4 | 204.4 | 204.4 | 204.4 | |