| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,068 | 3,763 | 4,920 | 4,570 | 4,305 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 103 | 106 | 124 | 94.0 | 51.9 | ||
| 3,171 | 3,870 | 5,043 | 4,664 | 4,357 | ||
Expenses | ||||||
| 1,035 | 1,123 | 1,247 | 1,160 | 1,042 | ||
| 709 | 1,064 | 1,947 | 1,633 | 1,554 | ||
| 11.4 | 69.7 | −178 | −14.3 | −29.5 | ||
| 234 | 283 | 360 | 343 | 300 | ||
| 0.3 | 0.4 | 0.7 | 1.2 | 1.5 | ||
| 72.0 | 78.0 | 83.1 | 74.6 | 66.8 | ||
| 709 | 775 | 820 | 731 | 690 | ||
| 2,771 | 3,393 | 4,280 | 3,928 | 3,624 | ||
| 369 | 449 | 723 | 718 | 749 | ||
| 298 | 371 | 640 | 643 | 683 | ||
Profit | ||||||
| 401 | 477 | 763 | 736 | 733 | ||
| −43.1 | −43.1 | 0.0 | 0.0 | 0.0 | ||
| 358 | 434 | 763 | 736 | 733 | ||
| 148 | 177 | 203 | 190 | 208 | ||
| −0.2 | −9.2 | −5.6 | −6.0 | 0.6 | ||
| 148 | 167 | 197 | 184 | 208 | ||
| −0.1 | −0.1 | 0.2 | 0.0 | 0.1 | ||
| 210 | 266 | 566 | 552 | 525 | ||
| 210 | 266 | 566 | 552 | 525 | ||
| −2.1 | −1.3 | −8.0 | −12.7 | 2.5 | ||
| 208 | 265 | 558 | 539 | 527 | ||
Per share | ||||||
| ₹42.34 | ₹53.80 | ₹114.50 | ₹111.61 | ₹106.17 | ||
| ₹42.34 | ₹53.80 | ₹114.50 | ₹111.61 | ₹106.17 | ||
Other comprehensive income — detail | ||||||
| −2.1 | −1.3 | −8.0 | — | — | ||
| −2.3 | −1.3 | — | −17.0 | 3.3 | ||
| −0.3 | 0.0 | 8.0 | — | — | ||
| — | — | — | −4.3 | 0.8 | ||
Per share — as-filed variants | ||||||
| ₹42.34 | ₹53.80 | ₹0.00 | ₹111.61 | ₹106.17 | ||
| ₹42.34 | ₹53.80 | ₹0.00 | ₹111.61 | ₹106.17 | ||
| ₹0.00 | ₹0.00 | ₹114.50 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹114.50 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,312 | 1,506 | 1,903 | 1,792 | 1,739 | ||
| 42.8% | 40.0% | 38.7% | 39.2% | 40.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 401 | 477 | 763 | 736 | 733 | ||
| −43.1 | −43.1 | 0.0 | 0.0 | 0.0 | ||
| 235 | 292 | 566 | 552 | 525 | ||
| ₹47.45 | ₹59.15 | ₹114.50 | ₹111.61 | ₹106.17 | ||
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 | 4,304.9 | 4,570.1 | 4,919.9 | 3,763.4 | 3,068.0 | |
| Other Income | 51.9 | 94.0 | 123.5 | 106.2 | 103.4 | |
| Total Income | 4,356.8 | 4,664.1 | 5,043.5 | 3,869.6 | 3,171.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,041.7 | 1,160.1 | 1,247.3 | 1,122.8 | 1,035.4 | |
| + Purchases of Stock-in-Trade | 1,553.7 | 1,632.6 | 1,947.4 | 1,064.5 | 709.3 | |
| + Changes in Inventories | -29.5 | -14.3 | -178.1 | 69.7 | 11.4 | |
| + Employee Benefit Expense | 299.6 | 343.4 | 359.8 | 282.9 | 233.6 | |
| + Finance Costs | 1.5 | 1.2 | 0.7 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 66.8 | 74.6 | 83.1 | 78.0 | 72.0 | |
| + Other Expenses | 690.1 | 730.9 | 820.3 | 774.7 | 709.0 | |
| Total Expenses | 3,623.9 | 3,928.4 | 4,280.4 | 3,392.9 | 2,770.8 | |
| EBITDA | 749.4 | 717.6 | 723.3 | 448.8 | 369.5 | |
| EBIT | 682.6 | 643.0 | 640.3 | 370.8 | 297.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 732.9 | 735.8 | 763.1 | 476.6 | 400.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -43.1 | -43.1 | |
| Pretax Income | 732.9 | 735.8 | 763.1 | 433.5 | 357.5 | |
| + Current Tax | 207.6 | 190.0 | 202.8 | 176.6 | 148.0 | |
| + Deferred Tax | 0.6 | -6.0 | -5.6 | -9.2 | -0.2 | |
| Tax Expense | 208.1 | 184.0 | 197.3 | 167.4 | 147.8 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.2 | -0.1 | -0.1 | |
| Net Income | 524.9 | 551.8 | 566.0 | 265.9 | 209.7 | |
| + Net Income — Continuing Ops | 524.8 | 551.8 | 565.8 | 266.1 | 209.8 | |
| + Other Comprehensive Income | 2.5 | -12.7 | -8.0 | -1.3 | -2.1 | |
| Total Comprehensive Income | 527.4 | 539.1 | 558.0 | 264.6 | 207.6 | |
| Per Share | ||||||
| Basic EPS | 106.17 | 111.61 | 114.50 | 53.80 | 42.34 | |
| Diluted EPS | 106.17 | 111.61 | 114.50 | 53.80 | 42.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -8.0 | -1.3 | -2.1 | |
| + Items NOT to be Reclassified to P&L | 3.3 | -17.0 | — | -1.3 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 8.0 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | -4.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 106.17 | 111.61 | 0.00 | 53.80 | 42.34 | |
| Diluted EPS — Continuing Operations | 106.17 | 111.61 | 0.00 | 53.80 | 42.34 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 114.50 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 114.50 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,739.1 | 1,791.8 | 1,903.4 | 1,506.5 | 1,312.0 | |
| Gross Margin % | 40.40 | 39.21 | 38.69 | 40.03 | 42.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 732.9 | 735.8 | 763.1 | 476.6 | 400.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -43.1 | -43.1 | |
| Net Income Adj (tax-effected) | 524.9 | 551.8 | 566.0 | 292.4 | 235.0 | |
| EPS Adj | 106.17 | 111.61 | 114.50 | 59.15 | 47.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 49.4 | 49.4 | 49.4 | 49.4 | 49.4 | |