| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 17,777 | 15,827 | 13,773 | 11,095 | |
| 50.0 | 40.6 | 60.6 | 14.4 | |
| 17,827 | 15,868 | 13,833 | 11,109 | |
Expenses | ||||
| 17,977 | 15,509 | 13,220 | 10,833 | |
| −1,140 | −554 | −175 | −331 | |
| 216 | 201 | 168 | 152 | |
| 107 | 106 | 77.5 | 107 | |
| 23.6 | 21.5 | 17.2 | 18.9 | |
| 214 | 213 | 259 | 148 | |
| 17,397 | 15,497 | 13,567 | 10,928 | |
| 510 | 459 | 300 | 293 | |
| 487 | 437 | 283 | 274 | |
Profit | ||||
| 430 | 371 | 266 | 181 | |
| 0.0 | 0.0 | 2.6 | 10.4 | |
| 430 | 371 | 269 | 192 | |
| 105 | 89.8 | 60.2 | 45.9 | |
| −0.2 | −0.9 | −1.2 | 1.9 | |
| 105 | 88.9 | 59.0 | 47.8 | |
| 325 | 282 | 210 | 144 | |
| 325 | 282 | 210 | 144 | |
| 1.5 | −3.0 | −1.3 | −3.9 | |
| 327 | 279 | 208 | 140 | |
| 319 | 278 | 208 | 141 | |
| 6.2 | 4.8 | 1.7 | 2.6 | |
Per share | ||||
| ₹48.41 | ₹42.12 | ₹31.57 | ₹31.14 | |
| ₹47.46 | ₹41.18 | ₹31.57 | ₹31.14 | |
Other comprehensive income — detail | ||||
| 1.5 | −3.0 | −1.3 | — | |
| −0.6 | −0.6 | −0.9 | −5.2 | |
| −0.3 | −0.2 | 0.3 | — | |
| — | — | — | −1.1 | |
| 1.8 | −2.6 | −0.1 | 0.2 | |
| 320 | 275 | 207 | 137 | |
| 6.6 | 4.2 | 1.7 | 2.7 | |
Per share — as-filed variants | ||||
| ₹48.41 | ₹42.12 | ₹31.57 | ₹31.14 | |
| ₹47.46 | ₹41.18 | ₹31.57 | ₹31.14 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 940 | 872 | 727 | 593 | |
| 5.3% | 5.5% | 5.3% | 5.3% | |
Adjusted (ex-exceptional items) — derived | ||||
| 430 | 371 | 266 | 181 | |
| 0.0 | 0.0 | 2.6 | 10.4 | |
| 325 | 282 | 208 | 136 | |
| ₹48.41 | ₹42.12 | ₹31.27 | ₹29.45 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 11,094.7 | 13,772.7 | 15,827.3 | 17,777.0 | |
| Other Income | 14.4 | 60.6 | 40.6 | 50.0 | |
| Total Income | 11,109.1 | 13,833.4 | 15,867.9 | 17,827.1 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 10,833.0 | 13,220.2 | 15,509.1 | 17,976.8 | |
| + Changes in Inventories | -331.4 | -174.7 | -554.2 | -1,140.0 | |
| + Employee Benefit Expense | 151.7 | 168.3 | 200.7 | 215.6 | |
| + Finance Costs | 107.1 | 77.5 | 106.5 | 107.0 | |
| + Depreciation & Amortisation | 18.9 | 17.2 | 21.5 | 23.6 | |
| + Other Expenses | 148.5 | 258.7 | 213.0 | 214.2 | |
| Total Expenses | 10,927.8 | 13,567.2 | 15,496.6 | 17,397.1 | |
| EBITDA | 292.9 | 300.3 | 458.7 | 510.5 | |
| EBIT | 274.0 | 283.0 | 437.2 | 486.9 | |
| Profit | |||||
| PBT before Exceptional Items | 181.3 | 266.1 | 371.3 | 430.0 | |
| + Exceptional Items | 10.4 | 2.6 | 0.0 | 0.0 | |
| Pretax Income | 191.7 | 268.7 | 371.3 | 430.0 | |
| + Current Tax | 45.9 | 60.2 | 89.8 | 105.0 | |
| + Deferred Tax | 1.9 | -1.2 | -0.9 | -0.2 | |
| Tax Expense | 47.8 | 59.0 | 88.9 | 104.8 | |
| Net Income | 143.9 | 209.7 | 282.3 | 325.2 | |
| + Net Income — Continuing Ops | 143.9 | 209.7 | 282.3 | 325.2 | |
| + Other Comprehensive Income | -3.9 | -1.3 | -3.0 | 1.5 | |
| Total Comprehensive Income | 139.9 | 208.4 | 279.3 | 326.7 | |
| Net Income to Common | 141.2 | 208.1 | 277.6 | 319.0 | |
| Minority Interest | 2.6 | 1.7 | 4.8 | 6.2 | |
| Per Share | |||||
| Basic EPS | 31.14 | 31.57 | 42.12 | 48.41 | |
| Diluted EPS | 31.14 | 31.57 | 41.18 | 47.46 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | -3.0 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -5.2 | -0.9 | -0.6 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.1 | -2.6 | 1.8 | |
| Comprehensive Income — Owners of Parent | 137.3 | 206.7 | 275.2 | 320.1 | |
| Comprehensive Income — Non-controlling Interests | 2.7 | 1.7 | 4.2 | 6.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.14 | 31.57 | 42.12 | 48.41 | |
| Diluted EPS — Continuing Operations | 31.14 | 31.57 | 41.18 | 47.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 593.1 | 727.3 | 872.4 | 940.2 | |
| Gross Margin % | 5.35 | 5.28 | 5.51 | 5.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 181.3 | 266.1 | 371.3 | 430.0 | |
| − Exceptional Items (reconciliation) | 10.4 | 2.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 136.1 | 207.7 | 282.3 | 325.2 | |
| EPS Adj | 29.45 | 31.27 | 42.12 | 48.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 33.0 | 33.0 | 33.0 | 33.0 | |