| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 13,554 | 13,110 | 12,578 | 10,373 | 10,577 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 69.5 | 99.7 | 49.5 | 34.7 | 51.5 | ||
| 13,624 | 13,210 | 12,628 | 10,407 | 10,629 | ||
Expenses | ||||||
| 534 | 636 | 619 | 597 | 767 | ||
| 10,335 | 9,854 | 9,577 | 7,700 | 8,026 | ||
| −123 | −80.6 | −149 | −35.4 | 12.4 | ||
| 1,342 | 1,317 | 1,211 | 979 | 761 | ||
| 150 | 146 | 127 | 107 | 74.1 | ||
| 137 | 131 | 111 | 93.4 | 80.2 | ||
| 1,036 | 998 | 863 | 739 | 551 | ||
| 13,411 | 13,002 | 12,358 | 10,181 | 10,272 | ||
| 431 | 385 | 457 | 392 | 459 | ||
| 294 | 254 | 346 | 299 | 379 | ||
Profit | ||||||
| 213 | 207 | 269 | 226 | 356 | ||
| 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | ||
| 213 | 207 | 269 | 232 | 356 | ||
| 57.7 | 54.3 | 31.6 | 32.6 | 31.5 | ||
| −31.0 | −26.5 | −4.5 | −2.9 | −1.5 | ||
| 26.7 | 27.8 | 27.1 | 29.7 | 30.0 | ||
| −0.0 | −1.8 | −0.9 | 0.0 | 0.3 | ||
| 186 | 178 | 241 | 203 | 327 | ||
| 186 | 179 | 242 | 203 | 326 | ||
| 94.1 | 139 | −71.5 | 70.8 | 27.1 | ||
| 280 | 317 | 170 | 273 | 354 | ||
| 118 | 112 | 157 | 144 | 265 | ||
| 68.6 | 65.9 | 84.5 | 58.4 | 61.8 | ||
Per share | ||||||
| ₹8.32 | ₹7.91 | ₹11.44 | ₹10.98 | ₹20.30 | ||
| ₹8.29 | ₹7.87 | ₹11.28 | ₹10.77 | ₹19.93 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | −6.2 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 94.1 | 139 | −71.5 | — | — | ||
| −51.7 | −38.2 | −48.0 | 38.0 | 7.7 | ||
| 0.2 | 0.2 | −0.0 | — | — | ||
| — | — | — | −0.0 | −0.1 | ||
| — | — | −23.5 | 32.8 | 19.3 | ||
| −50.9 | −178 | 0.0 | — | — | ||
| 202 | 240 | 86.1 | 201 | 289 | ||
| 78.3 | 77.3 | 83.8 | 72.9 | 64.7 | ||
Per share — as-filed variants | ||||||
| ₹8.32 | ₹7.91 | ₹11.44 | ₹10.98 | ₹20.30 | ||
| ₹8.29 | ₹7.87 | ₹11.28 | ₹10.77 | ₹19.93 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,808 | 2,700 | 2,531 | 2,111 | 1,771 | ||
| 20.7% | 20.6% | 20.1% | 20.4% | 16.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 213 | 207 | 269 | 226 | 356 | ||
| 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | ||
| 186 | 178 | 241 | 197 | 327 | ||
| ₹8.32 | ₹7.91 | ₹11.44 | ₹10.69 | ₹20.30 | ||
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 | 10,577.0 | 10,372.6 | 12,578.0 | 13,110.1 | 13,554.4 | |
| Other Income | 51.5 | 34.7 | 49.5 | 99.7 | 69.5 | |
| Total Income | 10,628.5 | 10,407.3 | 12,627.5 | 13,209.7 | 13,623.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 767.4 | 596.9 | 619.2 | 636.4 | 534.2 | |
| + Purchases of Stock-in-Trade | 8,025.8 | 7,700.2 | 9,576.8 | 9,853.8 | 10,334.6 | |
| + Changes in Inventories | 12.4 | -35.4 | -149.0 | -80.6 | -122.7 | |
| + Employee Benefit Expense | 761.3 | 979.5 | 1,210.8 | 1,317.2 | 1,342.1 | |
| + Finance Costs | 74.1 | 107.0 | 126.5 | 146.5 | 150.1 | |
| + Depreciation & Amortisation | 80.2 | 93.4 | 110.7 | 130.9 | 137.0 | |
| + Other Expenses | 551.0 | 739.4 | 863.0 | 998.3 | 1,035.6 | |
| Total Expenses | 10,272.1 | 10,181.1 | 12,358.1 | 13,002.5 | 13,411.0 | |
| EBITDA | 459.2 | 392.0 | 457.1 | 385.0 | 430.6 | |
| EBIT | 379.0 | 298.5 | 346.4 | 254.1 | 293.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 356.4 | 226.2 | 269.4 | 207.3 | 212.9 | |
| + Exceptional Items | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 356.4 | 232.4 | 269.4 | 207.3 | 212.9 | |
| + Current Tax | 31.5 | 32.6 | 31.6 | 54.3 | 57.7 | |
| + Deferred Tax | -1.5 | -2.9 | -4.5 | -26.5 | -31.0 | |
| Tax Expense | 30.0 | 29.7 | 27.1 | 27.8 | 26.7 | |
| + Share of Associates & JVs | 0.3 | 0.0 | -0.9 | -1.8 | -0.0 | |
| Net Income | 326.8 | 202.7 | 241.4 | 177.6 | 186.2 | |
| + Net Income — Continuing Ops | 326.4 | 202.7 | 242.3 | 179.4 | 186.2 | |
| + Other Comprehensive Income | 27.1 | 70.8 | -71.5 | 139.3 | 94.1 | |
| Total Comprehensive Income | 353.8 | 273.5 | 169.9 | 316.9 | 280.3 | |
| Net Income to Common | 265.0 | 144.2 | 156.9 | 111.7 | 117.5 | |
| Minority Interest | 61.8 | 58.4 | 84.5 | 65.9 | 68.6 | |
| Per Share | ||||||
| Basic EPS | 20.30 | 10.98 | 11.44 | 7.91 | 8.32 | |
| Diluted EPS | 19.93 | 10.77 | 11.28 | 7.87 | 8.29 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -6.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -71.5 | 139.3 | 94.1 | |
| + Items NOT to be Reclassified to P&L | 7.7 | 38.0 | -48.0 | -38.2 | -51.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 19.3 | 32.8 | -23.5 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -177.6 | -50.9 | |
| Comprehensive Income — Owners of Parent | 289.1 | 200.6 | 86.1 | 239.6 | 201.9 | |
| Comprehensive Income — Non-controlling Interests | 64.7 | 72.9 | 83.8 | 77.3 | 78.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.30 | 10.98 | 11.44 | 7.91 | 8.32 | |
| Diluted EPS — Continuing Operations | 19.93 | 10.77 | 11.28 | 7.87 | 8.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,771.5 | 2,110.9 | 2,530.9 | 2,700.5 | 2,808.3 | |
| Gross Margin % | 16.75 | 20.35 | 20.12 | 20.60 | 20.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 356.4 | 226.2 | 269.4 | 207.3 | 212.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 326.8 | 197.3 | 241.4 | 177.6 | 186.2 | |
| EPS Adj | 20.30 | 10.69 | 11.44 | 7.91 | 8.32 | |
| 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 | 26.2 | 26.3 | — | 28.2 | 28.2 | |