| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,852 | 3,730 | 3,615 | 3,375 | 3,479 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 42.4 | 54.7 | 29.5 | 29.8 | 25.3 | ||
| 3,895 | 3,785 | 3,645 | 3,405 | 3,504 | ||
Expenses | ||||||
| 1,914 | 1,864 | 1,913 | 1,766 | 1,949 | ||
| 238 | 241 | 191 | 161 | 97.4 | ||
| 33.9 | 36.6 | 11.8 | −12.0 | 10.8 | ||
| 603 | 586 | 529 | 467 | 411 | ||
| 67.9 | 68.2 | 68.2 | 35.4 | 19.6 | ||
| 153 | 151 | 144 | 120 | 111 | ||
| 1,021 | 993 | 912 | 868 | 787 | ||
| 4,030 | 3,940 | 3,769 | 3,406 | 3,386 | ||
| 42.8 | 9.6 | 58.6 | 124 | 223 | ||
| −110 | −142 | −85.5 | 4.4 | 112 | ||
Profit | ||||||
| −135 | −155 | −124 | −1.1 | 118 | ||
| 39.4 | 39.4 | 81.9 | 37.2 | −1.2 | ||
| −95.8 | −116 | −42.4 | 36.1 | 117 | ||
| 16.3 | −0.9 | 22.7 | 34.1 | 23.3 | ||
| −3.2 | 4.4 | −33.2 | −33.4 | −3.7 | ||
| 13.0 | 3.6 | −10.6 | 0.8 | 19.6 | ||
| −0.1 | −0.1 | −1.1 | −0.6 | 0.0 | ||
| −109 | −120 | −32.9 | 34.8 | 97.1 | ||
| −109 | −120 | −31.8 | 35.4 | 97.1 | ||
| 16.5 | 41.2 | 5.2 | 0.7 | 27.1 | ||
| −92.3 | −78.4 | −27.8 | 35.5 | 124 | ||
| −109 | −120 | −32.9 | 34.8 | 97.1 | ||
Per share | ||||||
| −₹144.33 | −₹158.55 | −₹43.63 | ₹46.15 | ₹129.09 | ||
| −₹144.33 | −₹158.55 | −₹43.63 | ₹46.15 | ₹129.06 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 1.2 | ||
Other comprehensive income — detail | ||||||
| 16.5 | 41.2 | 5.2 | — | — | ||
| — | 5.3 | −2.1 | −1.5 | 4.7 | ||
| 1.6 | 1.6 | −0.6 | — | — | ||
| — | — | — | −0.4 | 1.3 | ||
| 12.9 | 37.5 | 6.7 | 1.8 | 23.8 | ||
| −92.3 | −78.4 | −27.8 | 35.5 | 124 | ||
Per share — as-filed variants | ||||||
| −₹144.33 | −₹158.55 | −₹43.63 | ₹46.15 | ₹129.09 | ||
| −₹144.33 | −₹158.55 | −₹43.63 | ₹46.15 | ₹129.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,667 | 1,589 | 1,500 | 1,460 | 1,422 | ||
| 43.3% | 42.6% | 41.5% | 43.3% | 40.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −135 | −155 | −124 | −1.1 | 118 | ||
| 39.4 | 39.4 | 81.9 | 37.2 | −1.2 | ||
| −148 | −159 | −94.4 | −1.6 | 98.1 | ||
| −₹196.59 | −₹210.81 | −₹125.19 | −₹2.19 | ₹130.41 | ||
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 | 3,479.0 | 3,375.0 | 3,615.2 | 3,730.4 | 3,852.1 | |
| Other Income | 25.3 | 29.8 | 29.5 | 54.7 | 42.4 | |
| Total Income | 3,504.3 | 3,404.8 | 3,644.7 | 3,785.1 | 3,894.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,949.1 | 1,766.4 | 1,913.0 | 1,864.4 | 1,913.6 | |
| + Purchases of Stock-in-Trade | 97.4 | 160.7 | 190.5 | 240.6 | 238.1 | |
| + Changes in Inventories | 10.8 | -12.0 | 11.8 | 36.6 | 33.9 | |
| + Employee Benefit Expense | 411.3 | 467.4 | 529.0 | 586.3 | 602.6 | |
| + Finance Costs | 19.6 | 35.4 | 68.2 | 68.2 | 67.9 | |
| + Depreciation & Amortisation | 110.8 | 120.0 | 144.1 | 151.4 | 152.5 | |
| + Other Expenses | 787.4 | 868.1 | 912.3 | 992.9 | 1,021.2 | |
| Total Expenses | 3,386.4 | 3,405.9 | 3,769.0 | 3,940.5 | 4,029.7 | |
| EBITDA | 222.9 | 124.5 | 58.6 | 9.6 | 42.8 | |
| EBIT | 112.2 | 4.4 | -85.5 | -141.8 | -109.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 117.9 | -1.1 | -124.3 | -155.4 | -135.2 | |
| + Exceptional Items | -1.2 | 37.2 | 81.9 | 39.4 | 39.4 | |
| Pretax Income | 116.7 | 36.1 | -42.4 | -116.0 | -95.8 | |
| + Current Tax | 23.3 | 34.1 | 22.7 | -0.9 | 16.3 | |
| + Deferred Tax | -3.7 | -33.4 | -33.2 | 4.4 | -3.2 | |
| Tax Expense | 19.6 | 0.8 | -10.6 | 3.6 | 13.0 | |
| + Share of Associates & JVs | 0.0 | -0.6 | -1.1 | -0.1 | -0.1 | |
| Net Income | 97.1 | 34.8 | -32.9 | -119.6 | -108.8 | |
| + Net Income — Continuing Ops | 97.1 | 35.4 | -31.8 | -119.5 | -108.8 | |
| + Other Comprehensive Income | 27.1 | 0.7 | 5.2 | 41.2 | 16.5 | |
| Total Comprehensive Income | 124.3 | 35.5 | -27.8 | -78.4 | -92.3 | |
| Net Income to Common | 97.1 | 34.8 | -32.9 | -119.6 | -108.8 | |
| Per Share | ||||||
| Basic EPS | 129.09 | 46.15 | -43.63 | -158.55 | -144.33 | |
| Diluted EPS | 129.06 | 46.15 | -43.63 | -158.55 | -144.33 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 1.2 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.2 | 41.2 | 16.5 | |
| + Items NOT to be Reclassified to P&L | 4.7 | -1.5 | -2.1 | 5.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | 1.6 | 1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.3 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 23.8 | 1.8 | 6.7 | 37.5 | 12.9 | |
| Comprehensive Income — Owners of Parent | 124.3 | 35.5 | -27.8 | -78.4 | -92.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 129.09 | 46.15 | -43.63 | -158.55 | -144.33 | |
| Diluted EPS — Continuing Operations | 129.06 | 46.15 | -43.63 | -158.55 | -144.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,421.7 | 1,460.0 | 1,499.9 | 1,588.8 | 1,666.6 | |
| Gross Margin % | 40.86 | 43.26 | 41.49 | 42.59 | 43.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 117.9 | -1.1 | -124.3 | -155.4 | -135.2 | |
| − Exceptional Items (reconciliation) | -1.2 | 37.2 | 81.9 | 39.4 | 39.4 | |
| Net Income Adj (tax-effected) | 98.1 | -1.6 | -94.4 | -159.0 | -148.3 | |
| EPS Adj | 130.41 | -2.19 | -125.19 | -210.81 | -196.59 | |
| 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 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | |