| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,942 | 2,699 | 2,756 | 1,919 | 2,384 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.0 | 19.4 | 25.7 | 10.1 | 12.0 | ||
| 2,962 | 2,718 | 2,782 | 1,929 | 2,396 | ||
Expenses | ||||||
| 1,758 | 1,518 | 1,717 | 1,056 | 1,465 | ||
| 401 | 349 | 282 | 160 | 295 | ||
| −110 | −7.4 | −60.0 | 133 | 27.4 | ||
| 234 | 225 | 194 | 170 | 184 | ||
| 11.3 | 11.0 | 5.7 | 16.6 | 7.5 | ||
| 55.0 | 57.6 | 69.5 | 64.4 | 75.3 | ||
| 587 | 547 | 493 | 401 | 432 | ||
| 2,936 | 2,700 | 2,700 | 2,001 | 2,486 | ||
| 72.0 | 67.5 | 132 | −1.3 | −18.8 | ||
| 17.0 | 9.9 | 62.2 | −65.7 | −94.1 | ||
Profit | ||||||
| 25.6 | 18.4 | 82.3 | −72.2 | −89.6 | ||
| −15.1 | −18.4 | 0.0 | −26.8 | −15.6 | ||
| 10.5 | 0.0 | 82.3 | −99.0 | −105 | ||
| 3.0 | 2.7 | 2.3 | 2.2 | 3.5 | ||
| 2.9 | 0.2 | 21.1 | −25.5 | −26.5 | ||
| 5.9 | 2.9 | 23.4 | −23.3 | −23.1 | ||
| 4.7 | −2.9 | 58.8 | −75.7 | −82.1 | ||
| 4.7 | −2.9 | 58.8 | −75.7 | −82.1 | ||
| 1.5 | 1.1 | −0.8 | −0.5 | 1.4 | ||
| 6.2 | −1.8 | 58.0 | −76.2 | −80.7 | ||
Per share | ||||||
| ₹1.60 | −₹1.10 | ₹21.60 | −₹27.80 | −₹30.20 | ||
| ₹1.60 | −₹1.10 | ₹21.60 | −₹27.80 | −₹30.20 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 1.1 | −0.8 | — | — | ||
| 1.5 | 1.1 | — | −0.5 | 1.4 | ||
| — | — | −0.8 | — | — | ||
Per share — as-filed variants | ||||||
| ₹1.60 | −₹1.10 | ₹21.60 | −₹27.80 | −₹30.20 | ||
| ₹1.60 | −₹1.10 | ₹21.60 | −₹27.80 | −₹30.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 893 | 839 | 818 | 570 | 596 | ||
| 30.4% | 31.1% | 29.7% | 29.7% | 25.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 25.6 | 18.4 | 82.3 | −72.2 | −89.6 | ||
| −15.1 | −18.4 | 0.0 | −26.8 | −15.6 | ||
| 11.3 | 4.5 | 58.8 | −55.2 | −70.0 | ||
| ₹3.89 | ₹1.72 | ₹21.60 | −₹20.26 | −₹25.73 | ||
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 | 2,384.4 | 1,918.7 | 2,756.5 | 2,698.7 | 2,941.6 | |
| Other Income | 12.0 | 10.1 | 25.7 | 19.4 | 20.0 | |
| Total Income | 2,396.4 | 1,928.8 | 2,782.2 | 2,718.1 | 2,961.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,465.3 | 1,055.5 | 1,716.6 | 1,518.4 | 1,757.7 | |
| + Purchases of Stock-in-Trade | 295.4 | 160.1 | 281.7 | 348.5 | 401.1 | |
| + Changes in Inventories | 27.4 | 133.0 | -60.0 | -7.4 | -110.4 | |
| + Employee Benefit Expense | 183.6 | 170.2 | 193.5 | 225.1 | 234.1 | |
| + Finance Costs | 7.5 | 16.6 | 5.7 | 11.0 | 11.3 | |
| + Depreciation & Amortisation | 75.3 | 64.4 | 69.5 | 57.6 | 55.0 | |
| + Other Expenses | 431.5 | 401.2 | 492.9 | 546.6 | 587.1 | |
| Total Expenses | 2,486.1 | 2,001.0 | 2,700.0 | 2,699.7 | 2,936.0 | |
| EBITDA | -18.8 | -1.3 | 131.7 | 67.5 | 72.0 | |
| EBIT | -94.1 | -65.7 | 62.2 | 9.9 | 17.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -89.6 | -72.2 | 82.3 | 18.4 | 25.6 | |
| + Exceptional Items | -15.6 | -26.8 | 0.0 | -18.4 | -15.1 | |
| Pretax Income | -105.2 | -99.0 | 82.3 | 0.0 | 10.5 | |
| + Current Tax | 3.5 | 2.2 | 2.3 | 2.7 | 3.0 | |
| + Deferred Tax | -26.5 | -25.5 | 21.1 | 0.2 | 2.9 | |
| Tax Expense | -23.1 | -23.3 | 23.4 | 2.9 | 5.9 | |
| Net Income | -82.1 | -75.7 | 58.8 | -2.9 | 4.7 | |
| + Net Income — Continuing Ops | -82.1 | -75.7 | 58.8 | -2.9 | 4.7 | |
| + Other Comprehensive Income | 1.4 | -0.5 | -0.8 | 1.1 | 1.5 | |
| Total Comprehensive Income | -80.7 | -76.2 | 58.0 | -1.8 | 6.2 | |
| Per Share | ||||||
| Basic EPS | -30.20 | -27.80 | 21.60 | -1.10 | 1.60 | |
| Diluted EPS | -30.20 | -27.80 | 21.60 | -1.10 | 1.60 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 1.1 | 1.5 | |
| + Items NOT to be Reclassified to P&L | 1.4 | -0.5 | — | 1.1 | 1.5 | |
| + Items to be Reclassified to P&L | — | — | -0.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -30.20 | -27.80 | 21.60 | -1.10 | 1.60 | |
| Diluted EPS — Continuing Operations | -30.20 | -27.80 | 21.60 | -1.10 | 1.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 596.3 | 570.1 | 818.1 | 839.1 | 893.2 | |
| Gross Margin % | 25.01 | 29.71 | 29.68 | 31.09 | 30.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -89.6 | -72.2 | 82.3 | 18.4 | 25.6 | |
| − Exceptional Items (reconciliation) | -15.6 | -26.8 | 0.0 | -18.4 | -15.1 | |
| Net Income Adj (tax-effected) | -70.0 | -55.2 | 58.8 | 4.5 | 11.3 | |
| EPS Adj | -25.73 | -20.26 | 21.60 | 1.72 | 3.89 | |
| 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 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | |