| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,332 | 5,455 | 5,575 | 6,104 | 6,338 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 21.1 | 22.2 | 18.0 | 42.0 | 22.3 | ||
| 5,353 | 5,477 | 5,593 | 6,146 | 6,360 | ||
Expenses | ||||||
| 4,076 | 4,138 | 4,361 | 4,955 | 5,074 | ||
| 286 | 225 | 26.5 | −92.8 | 105 | ||
| 391 | 389 | 408 | 406 | 379 | ||
| 38.9 | 33.1 | 103 | 162 | 210 | ||
| 218 | 216 | 216 | 222 | 213 | ||
| 307 | 336 | 490 | 589 | 517 | ||
| 5,317 | 5,338 | 5,603 | 6,241 | 6,499 | ||
| 273 | 366 | 290 | 247 | 263 | ||
| 54.6 | 150 | 74.2 | 24.8 | 49.7 | ||
Profit | ||||||
| 36.8 | 139 | −10.7 | −95.1 | −138 | ||
| −13.9 | −13.9 | 0.0 | 0.0 | 0.0 | ||
| 22.9 | 125 | −10.7 | −95.1 | −138 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | ||
| −92.5 | −0.9 | 4.8 | −8.1 | −3.6 | ||
| −92.5 | −0.9 | 4.8 | −8.1 | −3.4 | ||
| 115 | 126 | −24.8 | −86.9 | −135 | ||
| 115 | 126 | −15.4 | −86.9 | −135 | ||
| 0.1 | −0.2 | −9.3 | 0.0 | 0.0 | ||
| 233 | 16.6 | −254 | 128 | 2,252 | ||
| 349 | 143 | −278 | 41.3 | 2,117 | ||
| 116 | 127 | −23.6 | −86.4 | −135 | ||
| −0.3 | −0.5 | −1.2 | −0.5 | −0.0 | ||
Per share | ||||||
| ₹1.36 | ₹0.93 | −₹0.05 | −₹0.69 | −₹1.08 | ||
| ₹1.23 | ₹0.86 | ₹0.00 | −₹0.69 | ₹0.00 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 8.3 | 0.0 | 0.0 | ||
Continuing & discontinued operations | ||||||
| 0.1 | −0.2 | −9.3 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 233 | 16.6 | −254 | — | — | ||
| — | −34.9 | −332 | 120 | 2,115 | ||
| — | −51.2 | −77.8 | — | — | ||
| — | — | — | −8.0 | 363 | ||
| 0.6 | 0.2 | 0.8 | 0.5 | 778 | ||
| — | — | — | 0.0 | 278 | ||
| 349 | 143 | −277 | 41.8 | 2,117 | ||
| −0.3 | −0.5 | −1.2 | −0.5 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹1.36 | ₹0.93 | −₹0.12 | −₹0.69 | −₹1.08 | ||
| ₹1.23 | ₹0.86 | ₹0.00 | −₹0.69 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.07 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 971 | 1,091 | 1,187 | 1,242 | 1,159 | ||
| 18.2% | 20.0% | 21.3% | 20.4% | 18.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 36.8 | 139 | −10.7 | −95.1 | −138 | ||
| −13.9 | −13.9 | 0.0 | 0.0 | 0.0 | ||
| 129 | 140 | −24.8 | −86.9 | −135 | ||
| ₹1.52 | ₹1.03 | −₹0.05 | −₹0.69 | −₹1.08 | ||
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 | 6,338.0 | 6,104.3 | 5,574.8 | 5,454.8 | 5,332.3 | |
| Other Income | 22.3 | 42.0 | 18.0 | 22.2 | 21.1 | |
| Total Income | 6,360.3 | 6,146.3 | 5,592.8 | 5,477.0 | 5,353.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 5,074.5 | 4,954.6 | 4,361.0 | 4,138.1 | 4,075.7 | |
| + Changes in Inventories | 104.5 | -92.8 | 26.5 | 225.3 | 286.2 | |
| + Employee Benefit Expense | 379.5 | 406.3 | 407.8 | 389.4 | 390.9 | |
| + Finance Costs | 210.1 | 161.8 | 102.9 | 33.1 | 38.9 | |
| + Depreciation & Amortisation | 213.2 | 222.5 | 215.5 | 215.6 | 218.1 | |
| + Other Expenses | 516.7 | 589.0 | 489.7 | 336.3 | 306.9 | |
| Total Expenses | 6,498.5 | 6,241.4 | 5,603.5 | 5,337.7 | 5,316.6 | |
| EBITDA | 262.9 | 247.2 | 289.7 | 365.6 | 272.7 | |
| EBIT | 49.7 | 24.8 | 74.2 | 150.1 | 54.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -138.2 | -95.1 | -10.7 | 139.2 | 36.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -13.9 | -13.9 | |
| Pretax Income | -138.2 | -95.1 | -10.7 | 125.4 | 22.9 | |
| + Current Tax | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -3.6 | -8.1 | 4.8 | -0.9 | -92.5 | |
| Tax Expense | -3.4 | -8.1 | 4.8 | -0.9 | -92.5 | |
| Net Income | -134.7 | -86.9 | -24.8 | 126.1 | 115.4 | |
| + Net Income — Continuing Ops | -134.7 | -86.9 | -15.4 | 126.3 | 115.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -9.3 | -0.2 | 0.1 | |
| + Other Comprehensive Income | 2,251.6 | 128.2 | -253.6 | 16.6 | 233.4 | |
| Total Comprehensive Income | 2,116.9 | 41.3 | -278.4 | 142.7 | 348.9 | |
| Net Income to Common | -134.7 | -86.4 | -23.6 | 126.6 | 115.7 | |
| Minority Interest | -0.0 | -0.5 | -1.2 | -0.5 | -0.3 | |
| Per Share | ||||||
| Basic EPS | -1.08 | -0.69 | -0.05 | 0.93 | 1.36 | |
| Diluted EPS | 0.00 | -0.69 | 0.00 | 0.86 | 1.23 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 8.3 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -9.3 | -0.2 | 0.1 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -253.6 | 16.6 | 233.4 | |
| + Items NOT to be Reclassified to P&L | 2,114.6 | 119.8 | -332.2 | -34.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -77.8 | -51.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 363.1 | -8.0 | — | — | — | |
| + Items to be Reclassified to P&L | 778.1 | 0.5 | 0.8 | 0.2 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | 277.9 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,116.9 | 41.8 | -277.2 | 143.2 | 349.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.5 | -1.2 | -0.5 | -0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.08 | -0.69 | -0.12 | 0.93 | 1.36 | |
| Diluted EPS — Continuing Operations | 0.00 | -0.69 | 0.00 | 0.86 | 1.23 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,159.0 | 1,242.5 | 1,187.2 | 1,091.4 | 970.5 | |
| Gross Margin % | 18.29 | 20.35 | 21.30 | 20.01 | 18.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -138.2 | -95.1 | -10.7 | 139.2 | 36.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -13.9 | -13.9 | |
| Net Income Adj (tax-effected) | -134.7 | -86.9 | -24.8 | 140.0 | 129.3 | |
| EPS Adj | -1.08 | -0.69 | -0.05 | 1.03 | 1.52 | |
| 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 | 127.7 | 127.7 | 127.7 | 3,048.3 | 3,094.5 | |