| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,283 | 5,043 | 4,628 | 4,317 | 4,022 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 60.9 | 52.1 | 54.1 | 55.8 | 56.7 | ||
| 5,344 | 5,095 | 4,682 | 4,372 | 4,079 | ||
Expenses | ||||||
| 3,371 | 3,093 | 3,082 | 2,731 | 2,824 | ||
| −179 | −58.4 | −355 | −187 | −496 | ||
| 470 | 458 | 425 | 393 | 352 | ||
| 292 | 289 | 261 | 225 | 209 | ||
| 556 | 541 | 494 | 437 | 382 | ||
| 835 | 807 | 767 | 662 | 646 | ||
| 5,345 | 5,129 | 4,675 | 4,261 | 3,918 | ||
| 786 | 744 | 708 | 717 | 695 | ||
| 230 | 203 | 214 | 280 | 314 | ||
Profit | ||||||
| −1.1 | −34.0 | 7.0 | 111 | 161 | ||
| −19.0 | −19.0 | 0.0 | −6.5 | −2.0 | ||
| −20.1 | −53.0 | 7.0 | 104 | 159 | ||
| 2.5 | 1.9 | −3.0 | 0.2 | 0.0 | ||
| −11.2 | −18.8 | −0.9 | 27.0 | 43.2 | ||
| −8.7 | −16.9 | −3.9 | 27.2 | 43.2 | ||
| −11.4 | −36.1 | 10.9 | 77.3 | 116 | ||
| −11.4 | −36.1 | 10.9 | 77.3 | 116 | ||
| 1.5 | 0.6 | −1.2 | −1.1 | −0.3 | ||
| −9.8 | −35.5 | 9.7 | 76.2 | 116 | ||
| −11.2 | −36.1 | 10.9 | 77.3 | — | ||
Per share | ||||||
| −₹1.04 | −₹3.28 | ₹0.99 | ₹7.03 | ₹10.59 | ||
| −₹1.04 | −₹3.28 | ₹0.99 | ₹7.00 | ₹10.51 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 0.6 | −1.2 | — | — | ||
| — | — | −1.6 | −1.1 | −0.3 | ||
| 0.3 | −0.6 | −0.4 | — | — | ||
| −9.7 | −35.5 | 9.7 | 76.2 | 116 | ||
Per share — as-filed variants | ||||||
| −₹1.04 | −₹3.28 | ₹0.99 | ₹7.03 | ₹10.59 | ||
| −₹1.04 | −₹3.28 | ₹0.99 | ₹7.00 | ₹10.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,091 | 2,009 | 1,900 | 1,772 | 1,694 | ||
| 39.6% | 39.8% | 41.1% | 41.1% | 42.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −1.1 | −34.0 | 7.0 | 111 | 161 | ||
| −19.0 | −19.0 | 0.0 | −6.5 | −2.0 | ||
| −0.6 | −23.1 | 10.9 | 82.0 | 117 | ||
| −₹0.06 | −₹2.10 | ₹0.99 | ₹7.47 | ₹10.72 | ||
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 | 4,022.1 | 4,316.6 | 4,627.6 | 5,043.3 | 5,283.3 | |
| Other Income | 56.7 | 55.8 | 54.1 | 52.1 | 60.9 | |
| Total Income | 4,078.9 | 4,372.4 | 4,681.8 | 5,095.5 | 5,344.2 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 2,824.4 | 2,731.0 | 3,082.1 | 3,093.1 | 3,371.2 | |
| + Changes in Inventories | -496.0 | -186.8 | -354.9 | -58.4 | -178.5 | |
| + Employee Benefit Expense | 352.3 | 393.0 | 424.9 | 457.7 | 470.2 | |
| + Finance Costs | 209.2 | 225.3 | 261.2 | 289.5 | 292.2 | |
| + Depreciation & Amortisation | 381.6 | 436.6 | 494.3 | 540.7 | 555.6 | |
| + Other Expenses | 646.2 | 662.4 | 767.2 | 806.8 | 834.6 | |
| Total Expenses | 3,917.7 | 4,261.5 | 4,674.8 | 5,129.4 | 5,345.3 | |
| EBITDA | 695.3 | 717.0 | 708.4 | 744.1 | 785.8 | |
| EBIT | 313.6 | 280.4 | 214.1 | 203.4 | 230.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 161.2 | 110.9 | 7.0 | -34.0 | -1.1 | |
| + Exceptional Items | -2.0 | -6.5 | 0.0 | -19.0 | -19.0 | |
| Pretax Income | 159.2 | 104.5 | 7.0 | -53.0 | -20.1 | |
| + Current Tax | 0.0 | 0.2 | -3.0 | 1.9 | 2.5 | |
| + Deferred Tax | 43.2 | 27.0 | -0.9 | -18.8 | -11.2 | |
| Tax Expense | 43.2 | 27.2 | -3.9 | -16.9 | -8.7 | |
| Net Income | 116.0 | 77.3 | 10.9 | -36.1 | -11.4 | |
| + Net Income — Continuing Ops | 116.0 | 77.3 | 10.9 | -36.1 | -11.4 | |
| + Other Comprehensive Income | -0.3 | -1.1 | -1.2 | 0.6 | 1.5 | |
| Total Comprehensive Income | 115.7 | 76.2 | 9.7 | -35.5 | -9.8 | |
| Net Income to Common | — | 77.3 | 10.9 | -36.1 | -11.2 | |
| Per Share | ||||||
| Basic EPS | 10.59 | 7.03 | 0.99 | -3.28 | -1.04 | |
| Diluted EPS | 10.51 | 7.00 | 0.99 | -3.28 | -1.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | 0.6 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -1.1 | -1.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.6 | 0.3 | |
| Comprehensive Income — Owners of Parent | 115.7 | 76.2 | 9.7 | -35.5 | -9.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.59 | 7.03 | 0.99 | -3.28 | -1.04 | |
| Diluted EPS — Continuing Operations | 10.51 | 7.00 | 0.99 | -3.28 | -1.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,693.8 | 1,772.4 | 1,900.5 | 2,008.6 | 2,090.6 | |
| Gross Margin % | 42.11 | 41.06 | 41.07 | 39.83 | 39.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 161.2 | 110.9 | 7.0 | -34.0 | -1.1 | |
| − Exceptional Items (reconciliation) | -2.0 | -6.5 | 0.0 | -19.0 | -19.0 | |
| Net Income Adj (tax-effected) | 117.5 | 82.0 | 10.9 | -23.1 | -0.6 | |
| EPS Adj | 10.72 | 7.47 | 0.99 | -2.10 | -0.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 54.8 | 55.0 | 55.0 | 55.1 | 55.1 | |