| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 17,535 | 16,771 | 16,241 | 16,763 | 15,971 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 327 | 367 | 36.6 | 42.1 | 31.9 | ||
| 17,862 | 17,138 | 16,277 | 16,805 | 16,003 | ||
Expenses | ||||||
| 16,608 | 15,810 | 14,600 | 15,398 | 14,367 | ||
| 92.2 | 90.4 | 85.0 | 88.0 | 84.4 | ||
| 270 | 310 | 348 | 424 | 600 | ||
| 10.4 | 10.3 | 9.3 | 10.0 | 102 | ||
| 90.7 | −12.3 | 427 | 215 | 167 | ||
| 17,071 | 16,209 | 15,469 | 16,134 | 15,320 | ||
| 745 | 883 | 1,130 | 1,062 | 1,352 | ||
| 735 | 872 | 1,120 | 1,052 | 1,250 | ||
Profit | ||||||
| 791 | 929 | 808 | 671 | 683 | ||
| −4.4 | −4.4 | 306 | −20.5 | 0.0 | ||
| 787 | 925 | 1,114 | 650 | 683 | ||
| 169 | 149 | 258 | 176 | 193 | ||
| 32.0 | 59.4 | 4.9 | −5.3 | −20.2 | ||
| 201 | 208 | 263 | 170 | 173 | ||
| 0.8 | 1.0 | 2.4 | 3.4 | −2.3 | ||
| 587 | 717 | 976 | 533 | 507 | ||
| 586 | 716 | 851 | 480 | 509 | ||
| 0.0 | 0.0 | 123 | 49.6 | 0.0 | ||
| 1.5 | 1.6 | −6.9 | −123 | 19.8 | ||
| 588 | 719 | 969 | 410 | 527 | ||
| 509 | 606 | 900 | 477 | 446 | ||
| 78.1 | 112 | 76.0 | 56.3 | 61.6 | ||
Per share | ||||||
| ₹17.18 | ₹20.46 | ₹30.41 | ₹16.11 | ₹15.05 | ||
| ₹17.18 | ₹20.46 | ₹30.41 | ₹16.11 | ₹15.05 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 134 | 64.0 | 0.0 | ||
| 0.0 | 0.0 | 11.7 | 14.4 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 1.6 | −6.9 | — | — | ||
| 1.7 | 2.1 | −5.9 | −122 | 19.6 | ||
| 0.4 | 0.5 | −0.1 | — | — | ||
| — | — | — | −0.1 | 0.1 | ||
| — | — | −1.4 | −1.4 | 0.4 | ||
| 0.1 | 0.0 | −0.4 | — | — | ||
| — | — | — | −0.4 | 0.1 | ||
| 510 | 607 | 894 | 354 | 465 | ||
| 78.3 | 112 | 75.4 | 56.0 | 61.7 | ||
Per share — as-filed variants | ||||||
| ₹17.18 | ₹20.46 | ₹26.27 | ₹14.43 | ₹15.05 | ||
| ₹17.18 | ₹20.46 | ₹26.27 | ₹14.43 | ₹15.05 | ||
| ₹0.00 | ₹0.00 | ₹4.14 | ₹1.68 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹4.14 | ₹1.68 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 928 | 961 | 1,641 | 1,365 | 1,603 | ||
| 5.3% | 5.7% | 10.1% | 8.1% | 10.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 791 | 929 | 808 | 671 | 683 | ||
| −4.4 | −4.4 | 306 | −20.5 | 0.0 | ||
| 590 | 721 | 742 | 548 | 507 | ||
| ₹17.27 | ₹20.56 | ₹23.13 | ₹16.57 | ₹15.05 | ||
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 | 15,970.6 | 16,763.2 | 16,240.7 | 16,770.8 | 17,535.4 | |
| Other Income | 31.9 | 42.1 | 36.6 | 367.0 | 327.0 | |
| Total Income | 16,002.5 | 16,805.4 | 16,277.2 | 17,137.8 | 17,862.5 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 14,367.2 | 15,398.2 | 14,599.5 | 15,810.0 | 16,607.5 | |
| + Employee Benefit Expense | 84.4 | 88.0 | 85.0 | 90.4 | 92.2 | |
| + Finance Costs | 599.6 | 423.6 | 348.4 | 310.4 | 270.1 | |
| + Depreciation & Amortisation | 101.5 | 10.0 | 9.3 | 10.3 | 10.4 | |
| + Other Expenses | 167.1 | 214.8 | 426.6 | -12.3 | 90.7 | |
| Total Expenses | 15,319.9 | 16,134.5 | 15,468.9 | 16,208.8 | 17,071.0 | |
| EBITDA | 1,351.9 | 1,062.3 | 1,129.6 | 882.7 | 745.0 | |
| EBIT | 1,250.4 | 1,052.3 | 1,120.2 | 872.3 | 734.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 682.6 | 670.9 | 808.4 | 929.0 | 791.5 | |
| + Exceptional Items | 0.0 | -20.5 | 306.0 | -4.4 | -4.4 | |
| Pretax Income | 682.6 | 650.4 | 1,114.3 | 924.6 | 787.1 | |
| + Current Tax | 193.5 | 175.6 | 258.1 | 148.8 | 169.2 | |
| + Deferred Tax | -20.2 | -5.3 | 4.9 | 59.4 | 32.0 | |
| Tax Expense | 173.2 | 170.2 | 263.0 | 208.2 | 201.2 | |
| + Share of Associates & JVs | -2.3 | 3.4 | 2.4 | 1.0 | 0.8 | |
| Net Income | 507.2 | 533.2 | 976.2 | 717.4 | 586.6 | |
| + Net Income — Continuing Ops | 509.4 | 480.2 | 851.3 | 716.4 | 585.9 | |
| + Net Income — Discontinued Ops | 0.0 | 49.6 | 122.5 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 19.8 | -123.3 | -6.9 | 1.6 | 1.5 | |
| Total Comprehensive Income | 526.9 | 409.9 | 969.4 | 719.0 | 588.1 | |
| Net Income to Common | 445.6 | 476.9 | 900.3 | 605.6 | 508.6 | |
| Minority Interest | 61.6 | 56.3 | 76.0 | 111.8 | 78.1 | |
| Per Share | ||||||
| Basic EPS | 15.05 | 16.11 | 30.41 | 20.46 | 17.18 | |
| Diluted EPS | 15.05 | 16.11 | 30.41 | 20.46 | 17.18 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 64.0 | 134.2 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 14.4 | 11.7 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -6.9 | 1.6 | 1.5 | |
| + Items NOT to be Reclassified to P&L | 19.6 | -122.3 | -5.9 | 2.1 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.5 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | -1.4 | -1.4 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.4 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 465.2 | 353.9 | 894.0 | 607.1 | 509.8 | |
| Comprehensive Income — Non-controlling Interests | 61.7 | 56.0 | 75.4 | 111.9 | 78.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.05 | 14.43 | 26.27 | 20.46 | 17.18 | |
| Diluted EPS — Continuing Operations | 15.05 | 14.43 | 26.27 | 20.46 | 17.18 | |
| Basic EPS — Discontinued Operations | 0.00 | 1.68 | 4.14 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 1.68 | 4.14 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,603.4 | 1,365.1 | 1,641.2 | 960.8 | 927.9 | |
| Gross Margin % | 10.04 | 8.14 | 10.11 | 5.73 | 5.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 682.6 | 670.9 | 808.4 | 929.0 | 791.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -20.5 | 306.0 | -4.4 | -4.4 | |
| Net Income Adj (tax-effected) | 507.2 | 548.3 | 742.5 | 720.8 | 589.9 | |
| EPS Adj | 15.05 | 16.57 | 23.13 | 20.56 | 17.27 | |
| 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 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | |