| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 2,436 | 2,419 | 2,021 | 1,843 | 1,468 | |
| 54.4 | 133 | 32.0 | 13.1 | 0.2 | |
| 2,490 | 2,552 | 2,053 | 1,856 | 1,475 | |
Expenses | |||||
| 51.9 | 51.7 | 64.3 | 58.4 | 114 | |
| 1,276 | 1,263 | 1,471 | 1,015 | 930 | |
| 43.6 | 62.0 | −456 | −125 | −258 | |
| 127 | 125 | 120 | 92.7 | 49.9 | |
| 66.3 | 68.1 | 50.9 | 32.5 | 17.5 | |
| 90.6 | 87.9 | 83.4 | 59.2 | — | |
| 499 | 570 | 485 | 487 | 388 | |
| 2,154 | 2,227 | 1,820 | 1,620 | 1,286 | |
| 438 | 347 | 335 | 315 | 200 | |
| 348 | 259 | 252 | 256 | 200 | |
Profit | |||||
| 336 | 324 | 233 | 236 | — | |
| 336 | 324 | 233 | 236 | 189 | |
| 87.5 | 84.0 | 63.5 | 61.3 | 47.9 | |
| 1.9 | −0.4 | −0.5 | −1.3 | −1.0 | |
| 89.4 | 83.6 | 62.9 | 60.0 | 47.0 | |
| 246 | 241 | 170 | 176 | 142 | |
| 246 | 241 | 170 | 176 | — | |
| 1.5 | 5.8 | −1.5 | −0.2 | −2.3 | |
| 248 | 246 | 169 | 176 | 140 | |
| — | — | — | 176 | — | |
Per share | |||||
| ₹4.45 | ₹4.35 | ₹3.08 | ₹12.75 | ₹10.29 | |
| ₹4.45 | ₹4.35 | ₹3.08 | ₹12.75 | ₹10.29 | |
Revenue detail — as filed | |||||
| — | 0.0 | 0.0 | 0.1 | — | |
Other comprehensive income — detail | |||||
| 1.5 | 5.8 | −1.5 | — | — | |
| 0.5 | 0.4 | — | −0.2 | 0.2 | |
| 0.0 | 0.0 | 0.1 | — | — | |
| 1.0 | 5.4 | — | −0.1 | −3.1 | |
| 0.0 | 0.0 | 1.4 | — | — | |
| — | — | — | −0.1 | — | |
| — | — | — | 176 | — | |
Per share — as-filed variants | |||||
| ₹4.45 | ₹4.35 | ₹3.08 | ₹12.75 | — | |
| ₹4.45 | ₹4.35 | ₹3.08 | ₹12.75 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 1,064 | 1,042 | 941 | 894 | 682 | |
| 43.7% | 43.1% | 46.6% | 48.5% | 46.4% | |
Adjusted (ex-exceptional items) — derived | |||||
| 336 | 324 | 233 | 236 | — | |
| 246 | 241 | 170 | 176 | — | |
| ₹4.45 | ₹4.35 | ₹3.08 | ₹12.75 | — | |
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 | 1,468.3 | 1,842.9 | 2,020.9 | 2,418.8 | 2,435.7 | |
| Other Income | 0.2 | 13.1 | 32.0 | 132.8 | 54.4 | |
| Total Income | 1,474.8 | 1,856.0 | 2,052.9 | 2,551.6 | 2,490.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 114.0 | 58.4 | 64.3 | 51.7 | 51.9 | |
| + Purchases of Stock-in-Trade | 930.5 | 1,015.1 | 1,471.4 | 1,263.5 | 1,275.8 | |
| + Changes in Inventories | -258.1 | -125.0 | -455.6 | 62.0 | 43.6 | |
| + Employee Benefit Expense | 49.9 | 92.7 | 120.3 | 124.5 | 126.9 | |
| + Finance Costs | 17.5 | 32.5 | 50.9 | 68.1 | 66.3 | |
| + Depreciation & Amortisation | — | 59.2 | 83.4 | 87.9 | 90.6 | |
| + Other Expenses | 387.5 | 486.8 | 485.3 | 569.6 | 499.2 | |
| Total Expenses | 1,285.7 | 1,619.7 | 1,820.0 | 2,227.4 | 2,154.3 | |
| EBITDA | 200.0 | 314.9 | 335.3 | 347.4 | 438.3 | |
| EBIT | 200.0 | 255.7 | 251.8 | 259.5 | 347.8 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 236.2 | 232.9 | 324.2 | 335.9 | |
| Pretax Income | 189.1 | 236.2 | 232.9 | 324.2 | 335.9 | |
| + Current Tax | 47.9 | 61.3 | 63.5 | 84.0 | 87.5 | |
| + Deferred Tax | -1.0 | -1.3 | -0.5 | -0.4 | 1.9 | |
| Tax Expense | 47.0 | 60.0 | 62.9 | 83.6 | 89.4 | |
| Net Income | 142.2 | 176.2 | 170.0 | 240.6 | 246.4 | |
| + Net Income — Continuing Ops | — | 176.2 | 170.0 | 240.6 | 246.4 | |
| + Other Comprehensive Income | -2.3 | -0.2 | -1.5 | 5.8 | 1.5 | |
| Total Comprehensive Income | 139.8 | 176.0 | 168.5 | 246.4 | 247.9 | |
| Net Income to Common | — | 176.2 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 10.29 | 12.75 | 3.08 | 4.35 | 4.45 | |
| Diluted EPS | 10.29 | 12.75 | 3.08 | 4.35 | 4.45 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | — | 0.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.5 | 5.8 | 1.5 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.2 | — | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -3.1 | -0.1 | — | 5.4 | 1.0 | |
| + Tax on Items to be Reclassified | — | — | 1.4 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 176.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 12.75 | 3.08 | 4.35 | 4.45 | |
| Diluted EPS — Continuing Operations | — | 12.75 | 3.08 | 4.35 | 4.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 681.9 | 894.4 | 940.8 | 1,041.5 | 1,064.5 | |
| Gross Margin % | 46.44 | 48.53 | 46.55 | 43.06 | 43.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 236.2 | 232.9 | 324.2 | 335.9 | |
| Net Income Adj (tax-effected) | — | 176.2 | 170.0 | 240.6 | 246.4 | |
| EPS Adj | — | 12.75 | 3.08 | 4.35 | 4.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.46 | 0.38 | 0.34 | |
| Filed Dscr | — | 7.00 | 4.33 | 2.84 | 0.97 | |
| Filed Iscr | — | 9.00 | 5.57 | 5.83 | 5.57 | |
| Paid Up Equity Capital | — | 27.6 | 110.6 | 110.6 | 110.6 | |