| Tap a line for its trend | FY27Jun 2026 | FY26Jun 2025 | FY25Jun 2024 | FY24Jun 2023 | FY23 and earlierAlpha Plus |
|---|
| 891 | 937 | 4,206 | 3,918 | FY23 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.4 | 7.7 | 52.3 | 40.6 | ||
| 901 | 945 | 4,258 | 3,958 | ||
Expenses | |||||
| 200 | 164 | 772 | 848 | ||
| 213 | 202 | 854 | 824 | ||
| −33.2 | −25.7 | −12.1 | −8.5 | ||
| 54.4 | 48.4 | 246 | 206 | ||
| 0.3 | 0.1 | 26.8 | 11.4 | ||
| 9.6 | 9.1 | 56.5 | 58.4 | ||
| 287 | 281 | 1,376 | 1,180 | ||
| 731 | 680 | 3,319 | 3,119 | ||
| 170 | 266 | 970 | 869 | ||
| 160 | 257 | 914 | 810 | ||
Profit | |||||
| 170 | 265 | 939 | 839 | ||
| 170 | 265 | 939 | 839 | ||
| 43.9 | 71.8 | 275 | 172 | ||
| −0.5 | 0.8 | −11.2 | −11.1 | ||
| 43.4 | 72.6 | 264 | 161 | ||
| 126 | 192 | 675 | 678 | ||
| 126 | 192 | 675 | 678 | ||
| 1.1 | −1.8 | 5.5 | −7.5 | ||
| 127 | 190 | 681 | 671 | ||
Per share | |||||
| ₹38.90 | ₹59.17 | ₹207.95 | ₹208.91 | ||
| ₹38.90 | ₹59.17 | ₹207.95 | ₹208.91 | ||
Other comprehensive income — detail | |||||
| 1.1 | −1.8 | — | — | ||
| 1.4 | −2.4 | 7.4 | −10.0 | ||
| 0.4 | −0.6 | — | — | ||
| — | — | 1.9 | −2.5 | ||
Per share — as-filed variants | |||||
| ₹38.90 | ₹59.17 | ₹207.95 | ₹208.91 | ||
| ₹38.90 | ₹59.17 | ₹207.95 | ₹208.91 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 511 | 596 | 2,592 | 2,255 | ||
| 57.3% | 63.6% | 61.6% | 57.6% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 170 | 265 | 939 | 839 | ||
| 126 | 192 | 675 | 678 | ||
| ₹38.90 | ₹59.17 | ₹207.95 | ₹208.91 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY24 30/06/2023 | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 3,917.9 | 4,205.7 | 937.0 | 891.5 | |
| Other Income | 40.6 | 52.3 | 7.7 | 9.4 | |
| Total Income | 3,958.5 | 4,258.0 | 944.7 | 900.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 847.6 | 771.9 | 164.4 | 200.2 | |
| + Purchases of Stock-in-Trade | 824.0 | 854.4 | 202.5 | 213.2 | |
| + Changes in Inventories | -8.5 | -12.1 | -25.7 | -33.2 | |
| + Employee Benefit Expense | 205.8 | 245.6 | 48.4 | 54.4 | |
| + Finance Costs | 11.4 | 26.8 | 0.1 | 0.3 | |
| + Depreciation & Amortisation | 58.4 | 56.5 | 9.1 | 9.6 | |
| + Other Expenses | 1,180.5 | 1,375.6 | 281.3 | 286.8 | |
| Total Expenses | 3,119.0 | 3,318.8 | 680.0 | 731.3 | |
| EBITDA | 868.6 | 970.2 | 266.2 | 170.1 | |
| EBIT | 810.3 | 913.7 | 257.1 | 160.5 | |
| Profit | |||||
| PBT before Exceptional Items | 839.5 | 939.2 | 264.7 | 169.6 | |
| Pretax Income | 839.5 | 939.2 | 264.7 | 169.6 | |
| + Current Tax | 172.5 | 275.4 | 71.8 | 43.9 | |
| + Deferred Tax | -11.1 | -11.2 | 0.8 | -0.5 | |
| Tax Expense | 161.3 | 264.2 | 72.6 | 43.4 | |
| Net Income | 678.1 | 675.0 | 192.1 | 126.3 | |
| + Net Income — Continuing Ops | 678.1 | 675.0 | 192.1 | 126.3 | |
| + Other Comprehensive Income | -7.5 | 5.5 | -1.8 | 1.1 | |
| Total Comprehensive Income | 670.7 | 680.5 | 190.3 | 127.3 | |
| Per Share | |||||
| Basic EPS | 208.91 | 207.95 | 59.17 | 38.90 | |
| Diluted EPS | 208.91 | 207.95 | 59.17 | 38.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -1.8 | 1.1 | |
| + Items NOT to be Reclassified to P&L | -10.0 | 7.4 | -2.4 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.5 | 1.9 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 208.91 | 207.95 | 59.17 | 38.90 | |
| Diluted EPS — Continuing Operations | 208.91 | 207.95 | 59.17 | 38.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,254.9 | 2,591.5 | 595.9 | 511.2 | |
| Gross Margin % | 57.55 | 61.62 | 63.59 | 57.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 839.5 | 939.2 | 264.7 | 169.6 | |
| Net Income Adj (tax-effected) | 678.1 | 675.0 | 192.1 | 126.3 | |
| EPS Adj | 208.91 | 207.95 | 59.17 | 38.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 32.5 | 32.5 | 32.5 | 32.5 | |