| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 11,015 | 10,701 | 10,157 | 8,613 | 7,449 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 87.1 | 105 | 71.2 | 126 | 70.8 | ||
| 11,102 | 10,806 | 10,228 | 8,739 | 7,520 | ||
Expenses | ||||||
| 8,229 | 7,820 | 7,031 | 5,889 | 5,482 | ||
| −12.2 | 10.4 | 50.8 | −69.2 | −25.9 | ||
| 1,463 | 1,530 | 1,598 | 1,335 | 933 | ||
| 58.4 | 51.4 | 65.3 | 85.0 | 18.5 | ||
| 107 | 104 | 121 | 132 | 59.1 | ||
| 583 | 599 | 789 | 731 | 456 | ||
| 10,428 | 10,116 | 9,655 | 8,103 | 6,923 | ||
| 752 | 741 | 689 | 727 | 604 | ||
| 646 | 637 | 568 | 596 | 545 | ||
Profit | ||||||
| 674 | 690 | 574 | 636 | 597 | ||
| −62.9 | −62.9 | 0.0 | −175 | 0.0 | ||
| 612 | 627 | 574 | 461 | 597 | ||
| 169 | 188 | 173 | 192 | 167 | ||
| −20.6 | −25.3 | −23.9 | −39.5 | −21.7 | ||
| 148 | 163 | 149 | 153 | 145 | ||
| 463 | 464 | 425 | 309 | 452 | ||
| 463 | 464 | 425 | 309 | 452 | ||
| 37.5 | −10.4 | −9.1 | 8.2 | −25.1 | ||
| 501 | 454 | 416 | 317 | 427 | ||
| 463 | 464 | 425 | 309 | 452 | ||
Per share | ||||||
| ₹16.71 | ₹16.74 | ₹15.30 | ₹11.12 | ₹32.58 | ||
| ₹16.71 | ₹16.74 | ₹15.28 | ₹11.10 | ₹32.58 | ||
Other comprehensive income — detail | ||||||
| 37.5 | −10.4 | −9.1 | — | — | ||
| −5.2 | −5.7 | −9.9 | 2.6 | −6.6 | ||
| −1.1 | −1.3 | −0.1 | — | — | ||
| — | — | — | 0.7 | −1.6 | ||
| 55.6 | −7.9 | 1.0 | 8.4 | −26.7 | ||
| 14.0 | −2.0 | 0.3 | — | — | ||
| — | — | — | 2.1 | −6.5 | ||
| 501 | 454 | 416 | 317 | 427 | ||
Per share — as-filed variants | ||||||
| ₹16.71 | ₹16.74 | ₹15.30 | ₹11.12 | ₹32.58 | ||
| ₹16.71 | ₹16.74 | ₹15.28 | ₹11.10 | ₹32.58 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,799 | 2,871 | 3,075 | 2,793 | 1,993 | ||
| 25.4% | 26.8% | 30.3% | 32.4% | 26.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 674 | 690 | 574 | 636 | 597 | ||
| −62.9 | −62.9 | 0.0 | −175 | 0.0 | ||
| 511 | 511 | 425 | 425 | 452 | ||
| ₹18.43 | ₹18.42 | ₹15.30 | ₹15.33 | ₹32.58 | ||
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 | 7,449.1 | 8,613.1 | 10,157.3 | 10,701.2 | 11,015.2 | |
| Other Income | 70.8 | 125.6 | 71.2 | 104.5 | 87.1 | |
| Total Income | 7,519.9 | 8,738.6 | 10,228.4 | 10,805.8 | 11,102.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 5,481.6 | 5,888.9 | 7,031.1 | 7,820.2 | 8,228.6 | |
| + Changes in Inventories | -25.9 | -69.2 | 50.8 | 10.4 | -12.2 | |
| + Employee Benefit Expense | 933.1 | 1,334.6 | 1,597.7 | 1,530.0 | 1,463.3 | |
| + Finance Costs | 18.5 | 85.0 | 65.3 | 51.4 | 58.4 | |
| + Depreciation & Amortisation | 59.1 | 131.9 | 121.5 | 104.3 | 106.6 | |
| + Other Expenses | 456.1 | 731.4 | 788.5 | 599.4 | 583.1 | |
| Total Expenses | 6,922.7 | 8,102.6 | 9,654.7 | 10,115.7 | 10,427.8 | |
| EBITDA | 604.1 | 727.4 | 689.3 | 741.3 | 752.4 | |
| EBIT | 545.0 | 595.5 | 567.8 | 637.0 | 645.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 597.3 | 636.0 | 573.7 | 690.1 | 674.5 | |
| + Exceptional Items | 0.0 | -174.7 | 0.0 | -62.9 | -62.9 | |
| Pretax Income | 597.3 | 461.4 | 573.7 | 627.3 | 611.6 | |
| + Current Tax | 167.1 | 192.3 | 172.9 | 188.2 | 169.1 | |
| + Deferred Tax | -21.7 | -39.5 | -23.9 | -25.3 | -20.6 | |
| Tax Expense | 145.4 | 152.9 | 149.0 | 162.9 | 148.5 | |
| Net Income | 451.9 | 308.5 | 424.7 | 464.4 | 463.2 | |
| + Net Income — Continuing Ops | 451.9 | 308.5 | 424.7 | 464.4 | 463.2 | |
| + Other Comprehensive Income | -25.1 | 8.2 | -9.1 | -10.4 | 37.5 | |
| Total Comprehensive Income | 426.8 | 316.7 | 415.6 | 454.0 | 500.7 | |
| Net Income to Common | 451.9 | 308.5 | 424.7 | 464.4 | 463.2 | |
| Per Share | ||||||
| Basic EPS | 32.58 | 11.12 | 15.30 | 16.74 | 16.71 | |
| Diluted EPS | 32.58 | 11.10 | 15.28 | 16.74 | 16.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -9.1 | -10.4 | 37.5 | |
| + Items NOT to be Reclassified to P&L | -6.6 | 2.6 | -9.9 | -5.7 | -5.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -1.3 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.6 | 0.7 | — | — | — | |
| + Items to be Reclassified to P&L | -26.7 | 8.4 | 1.0 | -7.9 | 55.6 | |
| + Tax on Items to be Reclassified | — | — | 0.3 | -2.0 | 14.0 | |
| + Tax on Items to be Reclassified — alt tag | -6.5 | 2.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 426.8 | 316.7 | 415.6 | 454.0 | 500.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.58 | 11.12 | 15.30 | 16.74 | 16.71 | |
| Diluted EPS — Continuing Operations | 32.58 | 11.10 | 15.28 | 16.74 | 16.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,993.4 | 2,793.4 | 3,075.4 | 2,870.6 | 2,798.8 | |
| Gross Margin % | 26.76 | 32.43 | 30.28 | 26.83 | 25.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 597.3 | 636.0 | 573.7 | 690.1 | 674.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -174.7 | 0.0 | -62.9 | -62.9 | |
| Net Income Adj (tax-effected) | 451.9 | 425.3 | 424.7 | 510.9 | 510.8 | |
| EPS Adj | 32.58 | 15.33 | 15.30 | 18.42 | 18.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.9 | 27.8 | 27.8 | 27.7 | 27.7 | |