| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,569 | 4,408 | 4,576 | 4,023 | 3,569 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 64.0 | 54.1 | 46.8 | 40.5 | 39.4 | ||
| 4,633 | 4,462 | 4,622 | 4,064 | 3,609 | ||
Expenses | ||||||
| 3,530 | 3,401 | 3,625 | — | 2,783 | ||
| 317 | 289 | 260 | 198 | 197 | ||
| 6.4 | 10.8 | 40.9 | 27.3 | 20.5 | ||
| 93.8 | 91.6 | 89.1 | 86.1 | 81.6 | ||
| 219 | 181 | 163 | 151 | 146 | ||
| 4,166 | 3,973 | 4,178 | 3,626 | 3,227 | ||
| 503 | 537 | 528 | 511 | 444 | ||
| 409 | 446 | 439 | 425 | 363 | ||
Profit | ||||||
| 467 | 489 | 445 | 438 | 382 | ||
| 0.0 | −136 | −18.5 | — | 0.0 | ||
| 467 | 353 | 426 | 455 | 382 | ||
| 114 | 116 | 105 | 76.7 | 60.5 | ||
| −15.4 | −19.6 | −12.7 | −10.4 | −12.1 | ||
| 98.8 | 96.1 | 92.2 | 66.2 | 48.4 | ||
| 368 | 257 | 334 | 389 | 333 | ||
| 368 | 257 | 334 | — | 333 | ||
| 115 | 171 | 23.7 | 18.2 | 9.2 | ||
| 483 | 428 | 358 | 407 | 342 | ||
| 349 | 239 | 319 | — | 327 | ||
| 18.9 | 17.9 | 15.1 | 13.8 | 6.1 | ||
Per share | ||||||
| ₹55.43 | ₹37.94 | ₹50.69 | — | ₹52.29 | ||
| ₹55.43 | ₹37.94 | ₹50.69 | — | ₹52.29 | ||
Other comprehensive income — detail | ||||||
| 115 | 171 | 23.7 | — | — | ||
| 0.2 | −1.0 | −1.6 | — | −9.3 | ||
| 0.0 | −0.2 | −0.4 | — | — | ||
| — | — | — | — | −1.8 | ||
| 90.8 | 172 | 24.9 | — | 16.7 | ||
| −23.9 | 0.0 | 0.0 | — | — | ||
| 461 | 406 | 342 | — | 337 | ||
| 22.2 | 22.2 | 15.8 | — | 5.9 | ||
Per share — as-filed variants | ||||||
| ₹55.43 | ₹37.94 | ₹50.69 | — | ₹52.29 | ||
| ₹55.43 | ₹37.94 | ₹50.69 | — | ₹52.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,040 | 1,007 | 951 | — | 787 | ||
| 22.8% | 22.9% | 20.8% | — | 22.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 467 | 489 | 445 | 438 | 382 | ||
| 0.0 | −136 | −18.5 | — | 0.0 | ||
| 368 | 356 | 348 | 374 | 333 | ||
| ₹55.43 | ₹52.54 | ₹52.88 | — | ₹52.29 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,569.2 | 4,023.3 | 4,575.6 | 4,408.2 | 4,569.1 | |
| Other Income | 39.4 | 40.5 | 46.8 | 54.1 | 64.0 | |
| Total Income | 3,608.6 | 4,063.8 | 4,622.4 | 4,462.3 | 4,633.1 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 2,782.6 | — | 3,624.7 | 3,400.9 | 3,529.6 | |
| + Employee Benefit Expense | 196.9 | 198.2 | 260.0 | 288.9 | 317.0 | |
| + Finance Costs | 20.5 | 27.3 | 40.9 | 10.8 | 6.4 | |
| + Depreciation & Amortisation | 81.6 | 86.1 | 89.1 | 91.6 | 93.8 | |
| + Other Expenses | 145.6 | 151.3 | 163.1 | 181.2 | 219.4 | |
| Total Expenses | 3,227.1 | 3,625.5 | 4,177.9 | 3,973.4 | 4,166.3 | |
| EBITDA | 444.2 | 511.1 | 527.8 | 537.3 | 503.1 | |
| EBIT | 362.6 | 425.0 | 438.7 | 445.6 | 409.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 381.5 | 438.2 | 444.6 | 488.9 | 466.9 | |
| + Exceptional Items | 0.0 | — | -18.5 | -135.9 | 0.0 | |
| Pretax Income | 381.5 | 455.1 | 426.1 | 353.0 | 466.9 | |
| + Current Tax | 60.5 | 76.7 | 104.9 | 115.7 | 114.2 | |
| + Deferred Tax | -12.1 | -10.4 | -12.7 | -19.6 | -15.4 | |
| Tax Expense | 48.4 | 66.2 | 92.2 | 96.1 | 98.8 | |
| Net Income | 333.1 | 388.8 | 333.9 | 256.9 | 368.1 | |
| + Net Income — Continuing Ops | 333.1 | — | 333.9 | 256.9 | 368.1 | |
| + Other Comprehensive Income | 9.2 | 18.2 | 23.7 | 171.2 | 114.8 | |
| Total Comprehensive Income | 342.3 | 407.0 | 357.6 | 428.1 | 482.9 | |
| Net Income to Common | 327.1 | — | 318.9 | 239.0 | 349.2 | |
| Minority Interest | 6.1 | 13.8 | 15.1 | 17.9 | 18.9 | |
| Per Share | ||||||
| Basic EPS | 52.29 | — | 50.69 | 37.94 | 55.43 | |
| Diluted EPS | 52.29 | — | 50.69 | 37.94 | 55.43 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 23.7 | 171.2 | 114.8 | |
| + Items NOT to be Reclassified to P&L | -9.3 | — | -1.6 | -1.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.8 | — | — | — | — | |
| + Items to be Reclassified to P&L | 16.7 | — | 24.9 | 171.9 | 90.8 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -23.9 | |
| Comprehensive Income — Owners of Parent | 336.7 | — | 341.9 | 406.0 | 460.6 | |
| Comprehensive Income — Non-controlling Interests | 5.9 | — | 15.8 | 22.2 | 22.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 52.29 | — | 50.69 | 37.94 | 55.43 | |
| Diluted EPS — Continuing Operations | 52.29 | — | 50.69 | 37.94 | 55.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 786.7 | — | 950.9 | 1,007.3 | 1,039.5 | |
| Gross Margin % | 22.04 | — | 20.78 | 22.85 | 22.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 381.5 | 438.2 | 444.6 | 488.9 | 466.9 | |
| − Exceptional Items (reconciliation) | 0.0 | — | -18.5 | -135.9 | 0.0 | |
| Net Income Adj (tax-effected) | 333.1 | 374.5 | 348.4 | 355.8 | 368.1 | |
| EPS Adj | 52.29 | — | 52.88 | 52.54 | 55.43 | |
| 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 | 62.4 | — | 63.0 | 63.0 | 63.0 | |