| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,993 | 3,789 | 3,254 | 2,786 | 2,465 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.8 | 15.0 | 12.1 | 21.0 | 15.0 | ||
| 4,008 | 3,804 | 3,266 | 2,807 | 2,480 | ||
Expenses | ||||||
| 2,703 | 2,487 | 2,300 | 1,771 | 1,800 | ||
| −75.7 | −0.7 | −171 | 54.6 | −202 | ||
| 411 | 395 | 363 | 287 | 256 | ||
| 77.1 | 75.5 | 136 | 142 | 117 | ||
| 313 | 297 | 233 | 222 | 180 | ||
| 407 | 395 | 384 | 460 | 343 | ||
| 3,835 | 3,648 | 3,246 | 2,937 | 2,493 | ||
| 548 | 513 | 377 | 213 | 269 | ||
| 235 | 216 | 144 | −9.1 | 88.9 | ||
Profit | ||||||
| 173 | 156 | 19.8 | −131 | −13.0 | ||
| −1.2 | −1.2 | 24.2 | 0.0 | 0.0 | ||
| 171 | 155 | 44.0 | −131 | −13.0 | ||
| 26.4 | 21.7 | 0.1 | −4.5 | 9.5 | ||
| 7.3 | 9.1 | −1.9 | −29.2 | −14.7 | ||
| 33.8 | 30.8 | −1.8 | −33.7 | −5.2 | ||
| 138 | 124 | 45.8 | −96.8 | −7.8 | ||
| 138 | 124 | 45.8 | −96.8 | −7.8 | ||
| 0.0 | −0.2 | −2.8 | 0.6 | 0.7 | ||
| 138 | 124 | 43.0 | −96.1 | −7.2 | ||
Per share | ||||||
| ₹17.39 | ₹11.79 | ₹23.12 | −₹48.93 | −₹3.97 | ||
| ₹17.30 | ₹11.74 | ₹22.89 | −₹48.93 | −₹3.97 | ||
Other comprehensive income — detail | ||||||
| 0.0 | −0.2 | −2.8 | — | — | ||
| −0.0 | −0.3 | −3.8 | 0.9 | 0.7 | ||
| −0.0 | −0.1 | −0.9 | — | — | ||
| — | — | — | 0.2 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹17.39 | ₹11.79 | ₹23.12 | −₹48.93 | −₹3.97 | ||
| ₹17.30 | ₹11.74 | ₹22.89 | −₹48.93 | −₹3.97 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,366 | 1,303 | 1,124 | 961 | 868 | ||
| 34.2% | 34.4% | 34.5% | 34.5% | 35.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 173 | 156 | 19.8 | −131 | −13.0 | ||
| −1.2 | −1.2 | 24.2 | 0.0 | 0.0 | ||
| 139 | 125 | 21.6 | −96.8 | −7.8 | ||
| ₹17.51 | ₹11.88 | ₹10.91 | −₹48.93 | −₹3.97 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 2,464.8 | 2,785.6 | 3,253.9 | 3,789.4 | 3,993.0 | |
| Other Income | 15.0 | 21.0 | 12.1 | 15.0 | 14.8 | |
| Total Income | 2,479.8 | 2,806.6 | 3,266.0 | 3,804.4 | 4,007.7 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 1,799.5 | 1,770.5 | 2,300.5 | 2,486.9 | 2,702.7 | |
| + Changes in Inventories | -202.4 | 54.6 | -170.8 | -0.7 | -75.7 | |
| + Employee Benefit Expense | 255.5 | 287.1 | 363.4 | 394.9 | 411.1 | |
| + Finance Costs | 116.9 | 142.4 | 136.5 | 75.5 | 77.1 | |
| + Depreciation & Amortisation | 180.0 | 222.1 | 233.0 | 297.1 | 313.1 | |
| + Other Expenses | 343.3 | 460.4 | 383.7 | 394.8 | 406.9 | |
| Total Expenses | 2,492.8 | 2,937.1 | 3,246.2 | 3,648.4 | 3,835.2 | |
| EBITDA | 268.9 | 213.1 | 377.1 | 513.5 | 547.9 | |
| EBIT | 88.9 | -9.1 | 144.1 | 216.4 | 234.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -13.0 | -130.5 | 19.8 | 156.0 | 172.6 | |
| + Exceptional Items | 0.0 | 0.0 | 24.2 | -1.2 | -1.2 | |
| Pretax Income | -13.0 | -130.5 | 44.0 | 154.8 | 171.4 | |
| + Current Tax | 9.5 | -4.5 | 0.1 | 21.7 | 26.4 | |
| + Deferred Tax | -14.7 | -29.2 | -1.9 | 9.1 | 7.3 | |
| Tax Expense | -5.2 | -33.7 | -1.8 | 30.8 | 33.8 | |
| Net Income | -7.8 | -96.8 | 45.8 | 124.0 | 137.6 | |
| + Net Income — Continuing Ops | -7.8 | -96.8 | 45.8 | 124.0 | 137.6 | |
| + Other Comprehensive Income | 0.7 | 0.6 | -2.8 | -0.2 | 0.0 | |
| Total Comprehensive Income | -7.2 | -96.1 | 43.0 | 123.8 | 137.6 | |
| Per Share | ||||||
| Basic EPS | -3.97 | -48.93 | 23.12 | 11.79 | 17.39 | |
| Diluted EPS | -3.97 | -48.93 | 22.89 | 11.74 | 17.30 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.8 | -0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 0.9 | -3.8 | -0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.9 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -3.97 | -48.93 | 23.12 | 11.79 | 17.39 | |
| Diluted EPS — Continuing Operations | -3.97 | -48.93 | 22.89 | 11.74 | 17.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 867.7 | 960.5 | 1,124.1 | 1,303.1 | 1,365.9 | |
| Gross Margin % | 35.20 | 34.48 | 34.55 | 34.39 | 34.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -13.0 | -130.5 | 19.8 | 156.0 | 172.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 24.2 | -1.2 | -1.2 | |
| Net Income Adj (tax-effected) | -7.8 | -96.8 | 21.6 | 125.0 | 138.6 | |
| EPS Adj | -3.97 | -48.93 | 10.91 | 11.88 | 17.51 | |
| 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 | 19.8 | 19.8 | 19.8 | 79.5 | 79.6 | |