| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,28,133 | 1,19,162 | 99,334 | 89,346 | 79,377 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 179 | 185 | 228 | 264 | 142 | ||
| 1,28,312 | 1,19,347 | 99,562 | 89,610 | 79,519 | ||
Expenses | ||||||
| 1,25,965 | 1,14,804 | 93,679 | 83,694 | 77,073 | ||
| −4,075 | −1,498 | 435 | 587 | −2,440 | ||
| 1,702 | 1,611 | 1,423 | 1,289 | 1,168 | ||
| 356 | 359 | 330 | 385 | 272 | ||
| 203 | 206 | 218 | 181 | 155 | ||
| 2,004 | 2,017 | 1,768 | 1,899 | 1,457 | ||
| 1,26,156 | 1,17,498 | 97,853 | 88,035 | 77,685 | ||
| 2,537 | 2,229 | 2,029 | 1,877 | 2,119 | ||
| 2,334 | 2,023 | 1,811 | 1,696 | 1,963 | ||
Profit | ||||||
| 2,156 | 1,849 | 1,709 | 1,575 | 1,833 | ||
| −152 | −152 | 626 | 0.0 | 0.0 | ||
| 2,004 | 1,697 | 2,335 | 1,575 | 1,833 | ||
| 604 | 539 | 521 | 383 | 409 | ||
| −105 | −126 | −7.3 | −46.9 | −14.7 | ||
| 499 | 413 | 514 | 336 | 394 | ||
| 1,505 | 1,284 | 1,821 | 1,239 | 1,439 | ||
| 1,505 | 1,284 | 1,821 | 1,239 | 1,439 | ||
| 465 | 474 | −0.7 | −105 | 244 | ||
| 1,970 | 1,758 | 1,820 | 1,134 | 1,684 | ||
| 1,701 | 1,490 | 1,605 | 1,219 | 1,393 | ||
| −196 | −206 | 216 | 20.0 | 46.8 | ||
Per share | ||||||
| ₹21.76 | ₹19.06 | ₹20.53 | ₹15.59 | ₹17.82 | ||
| ₹21.76 | ₹19.06 | ₹20.53 | ₹15.59 | ₹17.81 | ||
Other comprehensive income — detail | ||||||
| 465 | 474 | −0.7 | — | — | ||
| −9.9 | −7.9 | 6.1 | 2.7 | 10.1 | ||
| −1.9 | −1.3 | 0.5 | — | — | ||
| — | — | — | −0.4 | −0.1 | ||
| 477 | 485 | −5.6 | −108 | 235 | ||
| 4.1 | 4.5 | 0.7 | — | — | ||
| — | — | — | 0.2 | 0.7 | ||
| 2,161 | 1,971 | 1,657 | 1,184 | 1,646 | ||
| −191 | −213 | 163 | −50.4 | 37.3 | ||
Per share — as-filed variants | ||||||
| ₹21.76 | ₹19.06 | ₹20.53 | ₹15.59 | ₹17.82 | ||
| ₹21.76 | ₹19.06 | ₹20.53 | ₹15.59 | ₹17.81 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 6,243 | 5,857 | 5,220 | 5,065 | 4,744 | ||
| 4.9% | 4.9% | 5.3% | 5.7% | 6.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 2,156 | 1,849 | 1,709 | 1,575 | 1,833 | ||
| −152 | −152 | 626 | 0.0 | 0.0 | ||
| 1,619 | 1,399 | 1,333 | 1,239 | 1,439 | ||
| ₹23.41 | ₹20.77 | ₹15.03 | ₹15.59 | ₹17.82 | ||
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 | 79,376.8 | 89,345.7 | 99,333.7 | 1,19,162.4 | 1,28,132.8 | |
| Other Income | 141.9 | 263.8 | 228.1 | 185.1 | 178.7 | |
| Total Income | 79,518.7 | 89,609.6 | 99,561.7 | 1,19,347.4 | 1,28,311.5 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 77,073.0 | 83,694.0 | 93,679.0 | 1,14,803.7 | 1,25,964.9 | |
| + Changes in Inventories | -2,440.2 | 586.5 | 434.8 | -1,498.1 | -4,075.0 | |
| + Employee Benefit Expense | 1,168.4 | 1,289.4 | 1,423.2 | 1,610.8 | 1,702.0 | |
| + Finance Costs | 271.9 | 385.3 | 330.2 | 358.7 | 356.4 | |
| + Depreciation & Amortisation | 155.4 | 181.1 | 217.6 | 206.4 | 203.3 | |
| + Other Expenses | 1,456.7 | 1,898.5 | 1,767.8 | 2,016.7 | 2,004.0 | |
| Total Expenses | 77,685.2 | 88,034.9 | 97,852.7 | 1,17,498.0 | 1,26,155.6 | |
| EBITDA | 2,118.8 | 1,877.2 | 2,028.8 | 2,229.4 | 2,536.9 | |
| EBIT | 1,963.4 | 1,696.1 | 1,811.2 | 2,023.0 | 2,333.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 1,833.5 | 1,574.7 | 1,709.0 | 1,849.4 | 2,155.9 | |
| + Exceptional Items | 0.0 | 0.0 | 625.8 | -152.3 | -152.3 | |
| Pretax Income | 1,833.5 | 1,574.7 | 2,334.8 | 1,697.1 | 2,003.6 | |
| + Current Tax | 408.8 | 383.0 | 521.5 | 538.8 | 604.4 | |
| + Deferred Tax | -14.7 | -46.9 | -7.3 | -125.9 | -105.5 | |
| Tax Expense | 394.1 | 336.0 | 514.2 | 412.9 | 499.0 | |
| Net Income | 1,439.4 | 1,238.6 | 1,820.6 | 1,284.2 | 1,504.7 | |
| + Net Income — Continuing Ops | 1,439.4 | 1,238.6 | 1,820.6 | 1,284.2 | 1,504.7 | |
| + Other Comprehensive Income | 244.2 | -104.9 | -0.7 | 474.2 | 465.1 | |
| Total Comprehensive Income | 1,683.6 | 1,133.7 | 1,819.9 | 1,758.4 | 1,969.8 | |
| Net Income to Common | 1,392.6 | 1,218.6 | 1,604.8 | 1,490.2 | 1,700.9 | |
| Minority Interest | 46.8 | 20.0 | 215.8 | -206.1 | -196.3 | |
| Per Share | ||||||
| Basic EPS | 17.82 | 15.59 | 20.53 | 19.06 | 21.76 | |
| Diluted EPS | 17.81 | 15.59 | 20.53 | 19.06 | 21.76 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 474.2 | 465.1 | |
| + Items NOT to be Reclassified to P&L | 10.1 | 2.7 | 6.1 | -7.9 | -9.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | -1.3 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 234.7 | -107.8 | -5.6 | 485.3 | 477.3 | |
| + Tax on Items to be Reclassified | — | — | 0.7 | 4.5 | 4.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.7 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,646.3 | 1,184.1 | 1,657.0 | 1,971.3 | 2,161.2 | |
| Comprehensive Income — Non-controlling Interests | 37.3 | -50.4 | 162.9 | -212.9 | -191.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 17.82 | 15.59 | 20.53 | 19.06 | 21.76 | |
| Diluted EPS — Continuing Operations | 17.81 | 15.59 | 20.53 | 19.06 | 21.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,744.0 | 5,065.2 | 5,219.9 | 5,856.8 | 6,242.9 | |
| Gross Margin % | 5.98 | 5.67 | 5.25 | 4.92 | 4.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1,833.5 | 1,574.7 | 1,709.0 | 1,849.4 | 2,155.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 625.8 | -152.3 | -152.3 | |
| Net Income Adj (tax-effected) | 1,439.4 | 1,238.6 | 1,332.7 | 1,399.4 | 1,619.0 | |
| EPS Adj | 17.82 | 15.59 | 15.03 | 20.77 | 23.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | — | — | 0.39 | |
| Filed Dscr | — | — | — | — | 7.84 | |
| Filed Iscr | — | — | — | — | 7.84 | |
| Paid Up Equity Capital | 156.3 | 156.4 | 156.4 | 156.4 | 156.4 | |