| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,615 | 1,556 | 1,479 | 1,369 | 894 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.6 | 24.9 | 35.2 | 21.2 | 19.7 | ||
| 1,648 | 1,581 | 1,515 | 1,390 | 914 | ||
Expenses | ||||||
| 351 | 345 | 391 | 351 | 211 | ||
| 5.4 | 3.6 | 0.0 | 0.0 | 0.0 | ||
| 12.2 | 31.9 | 36.6 | 11.8 | −53.9 | ||
| 99.9 | 111 | 210 | 218 | 118 | ||
| 12.3 | 14.2 | 31.5 | 29.2 | 7.8 | ||
| 87.5 | 95.4 | 135 | 132 | 54.0 | ||
| 642 | 623 | 784 | 735 | 476 | ||
| 1,209 | 1,224 | 1,589 | 1,477 | 813 | ||
| 505 | 441 | 57.6 | 53.7 | 143 | ||
| 418 | 346 | −77.8 | −78.0 | 89.1 | ||
Profit | ||||||
| 438 | 356 | −74.1 | −86.1 | 101 | ||
| 8.9 | −213 | 0.0 | 32.4 | 0.0 | ||
| 447 | 143 | −74.1 | −53.6 | 101 | ||
| 26.8 | 15.1 | 8.2 | 1.4 | 23.8 | ||
| 2.6 | −0.1 | 4.3 | −3.8 | 6.6 | ||
| 29.4 | 15.0 | 12.6 | −2.5 | 30.4 | ||
| −0.1 | −0.6 | −0.3 | 0.9 | −0.0 | ||
| 418 | 127 | −87.0 | −50.3 | 70.6 | ||
| 418 | 128 | −86.7 | −51.2 | 70.7 | ||
| −18.1 | −2.1 | −0.5 | −0.7 | 60.6 | ||
| 399 | 125 | −87.4 | −50.9 | 131 | ||
| 382 | 129 | −69.6 | −46.9 | 69.6 | ||
| 35.0 | −1.7 | −17.4 | −3.4 | 1.0 | ||
Per share | ||||||
| ₹27.44 | ₹9.48 | −₹5.32 | −₹3.59 | ₹5.34 | ||
| ₹27.37 | ₹9.46 | −₹5.32 | −₹3.59 | ₹5.34 | ||
Other comprehensive income — detail | ||||||
| −18.1 | −2.1 | −0.5 | — | — | ||
| −0.9 | −0.3 | −0.5 | −0.9 | 54.0 | ||
| −0.2 | −0.1 | −0.1 | — | — | ||
| — | — | — | −0.2 | −0.1 | ||
| −17.4 | −1.8 | −0.1 | 0.0 | 6.5 | ||
| 364 | 127 | −70.0 | — | 130 | ||
| 35.0 | −1.6 | −17.4 | — | 1.0 | ||
Per share — as-filed variants | ||||||
| ₹27.44 | ₹9.48 | −₹5.32 | −₹3.59 | ₹5.34 | ||
| ₹27.37 | ₹9.46 | −₹5.32 | −₹3.59 | ₹5.34 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,247 | 1,175 | 1,052 | 1,007 | 737 | ||
| 77.2% | 75.5% | 71.1% | 73.5% | 82.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 438 | 356 | −74.1 | −86.1 | 101 | ||
| 8.9 | −213 | 0.0 | 32.4 | 0.0 | ||
| 409 | 318 | −87.0 | −81.2 | 70.6 | ||
| ₹26.89 | ₹23.69 | −₹5.32 | −₹5.80 | ₹5.34 | ||
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 | 894.0 | 1,369.3 | 1,479.3 | 1,555.8 | 1,614.9 | |
| Other Income | 19.7 | 21.2 | 35.2 | 24.9 | 32.6 | |
| Total Income | 913.8 | 1,390.5 | 1,514.6 | 1,580.8 | 1,647.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 210.6 | 350.7 | 391.2 | 345.5 | 350.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 3.6 | 5.4 | |
| + Changes in Inventories | -53.9 | 11.8 | 36.6 | 31.9 | 12.2 | |
| + Employee Benefit Expense | 118.5 | 218.2 | 209.9 | 110.8 | 99.9 | |
| + Finance Costs | 7.8 | 29.2 | 31.5 | 14.2 | 12.3 | |
| + Depreciation & Amortisation | 54.0 | 131.7 | 135.4 | 95.4 | 87.5 | |
| + Other Expenses | 475.8 | 734.8 | 784.0 | 623.1 | 641.6 | |
| Total Expenses | 812.7 | 1,476.6 | 1,588.7 | 1,224.4 | 1,209.5 | |
| EBITDA | 143.1 | 53.7 | 57.6 | 441.0 | 505.2 | |
| EBIT | 89.1 | -78.0 | -77.8 | 345.6 | 417.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 101.1 | -86.1 | -74.1 | 356.4 | 438.1 | |
| + Exceptional Items | 0.0 | 32.4 | 0.0 | -213.4 | 8.9 | |
| Pretax Income | 101.1 | -53.6 | -74.1 | 143.0 | 447.0 | |
| + Current Tax | 23.8 | 1.4 | 8.2 | 15.1 | 26.8 | |
| + Deferred Tax | 6.6 | -3.8 | 4.3 | -0.1 | 2.6 | |
| Tax Expense | 30.4 | -2.5 | 12.6 | 15.0 | 29.4 | |
| + Share of Associates & JVs | -0.0 | 0.9 | -0.3 | -0.6 | -0.1 | |
| Net Income | 70.6 | -50.3 | -87.0 | 127.4 | 417.5 | |
| + Net Income — Continuing Ops | 70.7 | -51.2 | -86.7 | 128.0 | 417.6 | |
| + Other Comprehensive Income | 60.6 | -0.7 | -0.5 | -2.1 | -18.1 | |
| Total Comprehensive Income | 131.2 | -50.9 | -87.4 | 125.3 | 399.4 | |
| Net Income to Common | 69.6 | -46.9 | -69.6 | 129.1 | 382.5 | |
| Minority Interest | 1.0 | -3.4 | -17.4 | -1.7 | 35.0 | |
| Per Share | ||||||
| Basic EPS | 5.34 | -3.59 | -5.32 | 9.48 | 27.44 | |
| Diluted EPS | 5.34 | -3.59 | -5.32 | 9.46 | 27.37 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | -2.1 | -18.1 | |
| + Items NOT to be Reclassified to P&L | 54.0 | -0.9 | -0.5 | -0.3 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 6.5 | 0.0 | -0.1 | -1.8 | -17.4 | |
| Comprehensive Income — Owners of Parent | 130.2 | — | -70.0 | 127.0 | 364.4 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | — | -17.4 | -1.6 | 35.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.34 | -3.59 | -5.32 | 9.48 | 27.44 | |
| Diluted EPS — Continuing Operations | 5.34 | -3.59 | -5.32 | 9.46 | 27.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 737.4 | 1,006.7 | 1,051.5 | 1,174.9 | 1,246.8 | |
| Gross Margin % | 82.48 | 73.52 | 71.08 | 75.52 | 77.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 101.1 | -86.1 | -74.1 | 356.4 | 438.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 32.4 | 0.0 | -213.4 | 8.9 | |
| Net Income Adj (tax-effected) | 70.6 | -81.2 | -87.0 | 318.4 | 409.2 | |
| EPS Adj | 5.34 | -5.80 | -5.32 | 23.69 | 26.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | — | |
| Paid Up Equity Capital | 13.0 | 13.1 | 13.2 | 14.0 | — | |