| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,862 | 1,723 | 1,667 | 1,613 | 1,682 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.8 | 28.8 | 14.5 | 15.6 | 5.8 | ||
| 1,894 | 1,752 | 1,681 | 1,629 | 1,687 | ||
Expenses | ||||||
| 910 | 823 | 786 | 747 | 856 | ||
| 69.6 | 88.6 | 118 | 114 | 60.7 | ||
| 39.8 | 10.6 | −54.5 | 52.7 | −103 | ||
| 263 | 244 | 192 | 179 | 163 | ||
| 74.2 | 72.9 | 99.9 | 60.3 | 58.5 | ||
| 75.5 | 70.9 | 63.8 | 78.6 | 62.5 | ||
| 493 | 450 | 417 | 447 | 500 | ||
| 1,926 | 1,760 | 1,622 | 1,678 | 1,597 | ||
| 85.9 | 107 | 208 | 73.9 | 205 | ||
| 10.4 | 36.0 | 144 | −4.7 | 143 | ||
Profit | ||||||
| −31.1 | −8.2 | 58.8 | −49.4 | 90.1 | ||
| −36.6 | −25.5 | −9.8 | −49.8 | −9.7 | ||
| −67.6 | −33.6 | 49.0 | −99.2 | 80.4 | ||
| 15.8 | 17.9 | 42.1 | 24.9 | 28.7 | ||
| −16.5 | −18.4 | −42.1 | −19.2 | 11.9 | ||
| −0.7 | −0.5 | 0.1 | 5.6 | 40.6 | ||
| 2.2 | 1.7 | 0.4 | 0.0 | 0.0 | ||
| 0.6 | 23.5 | −158 | −105 | 39.8 | ||
| −66.9 | −33.2 | 49.0 | −105 | 39.8 | ||
| 65.3 | 55.1 | −208 | 0.0 | 0.0 | ||
| 8.8 | 3.4 | −12.2 | 18.0 | 20.2 | ||
| 9.4 | 27.0 | −170 | −86.9 | 60.0 | ||
| 5.9 | 27.6 | −139 | −92.8 | 52.1 | ||
| −5.3 | −4.1 | −19.1 | −12.1 | −12.3 | ||
Per share | ||||||
| ₹0.27 | ₹1.46 | −₹8.03 | −₹5.58 | ₹3.45 | ||
| ₹0.22 | ₹1.42 | −₹7.94 | −₹5.50 | ₹3.41 | ||
Continuing & discontinued operations | ||||||
| 65.5 | 55.2 | −208 | 0.0 | 0.0 | ||
| 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 8.8 | 3.4 | −12.2 | — | — | ||
| −0.3 | −0.1 | −0.1 | −0.1 | −0.9 | ||
| −0.1 | −0.1 | −0.0 | — | — | ||
| — | — | — | −0.0 | −0.3 | ||
| 8.5 | 1.0 | −12.4 | 18.0 | 20.8 | ||
| −0.5 | −2.5 | −0.2 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| 18.8 | 34.7 | −151 | −74.4 | 72.5 | ||
| −9.5 | −7.8 | −19.1 | −12.5 | −12.4 | ||
Per share — as-filed variants | ||||||
| −₹3.00 | −₹1.59 | ₹2.89 | −₹5.58 | ₹3.45 | ||
| −₹3.00 | −₹1.59 | ₹2.86 | −₹5.50 | ₹3.41 | ||
| ₹3.27 | ₹3.05 | −₹10.92 | ₹0.00 | ₹0.00 | ||
| ₹3.22 | ₹3.01 | −₹10.80 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 843 | 801 | 817 | 699 | 868 | ||
| 45.3% | 46.5% | 49.0% | 43.4% | 51.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −31.1 | −8.2 | 58.8 | −49.4 | 90.1 | ||
| −36.6 | −25.5 | −9.8 | −49.8 | −9.7 | ||
| 36.8 | 48.7 | −148 | −55.1 | 44.6 | ||
| ₹16.48 | ₹3.02 | −₹7.53 | −₹2.93 | ₹3.87 | ||
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 | 1,681.6 | 1,613.1 | 1,666.5 | 1,723.3 | 1,861.7 | |
| Other Income | 5.8 | 15.6 | 14.5 | 28.8 | 32.8 | |
| Total Income | 1,687.4 | 1,628.6 | 1,681.0 | 1,752.1 | 1,894.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 855.6 | 746.6 | 786.3 | 823.3 | 909.8 | |
| + Purchases of Stock-in-Trade | 60.7 | 114.3 | 117.5 | 88.6 | 69.6 | |
| + Changes in Inventories | -103.0 | 52.7 | -54.5 | 10.6 | 39.8 | |
| + Employee Benefit Expense | 162.6 | 178.7 | 192.3 | 243.9 | 263.4 | |
| + Finance Costs | 58.5 | 60.3 | 99.9 | 72.9 | 74.2 | |
| + Depreciation & Amortisation | 62.5 | 78.6 | 63.8 | 70.9 | 75.5 | |
| + Other Expenses | 500.4 | 446.8 | 416.9 | 450.1 | 493.2 | |
| Total Expenses | 1,597.3 | 1,678.1 | 1,622.1 | 1,760.3 | 1,925.6 | |
| EBITDA | 205.3 | 73.9 | 208.1 | 106.9 | 85.9 | |
| EBIT | 142.8 | -4.7 | 144.3 | 36.0 | 10.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 90.1 | -49.4 | 58.8 | -8.2 | -31.1 | |
| + Exceptional Items | -9.7 | -49.8 | -9.8 | -25.5 | -36.6 | |
| Pretax Income | 80.4 | -99.2 | 49.0 | -33.6 | -67.6 | |
| + Current Tax | 28.7 | 24.9 | 42.1 | 17.9 | 15.8 | |
| + Deferred Tax | 11.9 | -19.2 | -42.1 | -18.4 | -16.5 | |
| Tax Expense | 40.6 | 5.6 | 0.1 | -0.5 | -0.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.4 | 1.7 | 2.2 | |
| Net Income | 39.8 | -104.9 | -158.1 | 23.5 | 0.6 | |
| + Net Income — Continuing Ops | 39.8 | -104.9 | 49.0 | -33.2 | -66.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -207.5 | 55.1 | 65.3 | |
| + Other Comprehensive Income | 20.2 | 18.0 | -12.2 | 3.4 | 8.8 | |
| Total Comprehensive Income | 60.0 | -86.9 | -170.4 | 27.0 | 9.4 | |
| Net Income to Common | 52.1 | -92.8 | -139.0 | 27.6 | 5.9 | |
| Minority Interest | -12.3 | -12.1 | -19.1 | -4.1 | -5.3 | |
| Per Share | ||||||
| Basic EPS | 3.45 | -5.58 | -8.03 | 1.46 | 0.27 | |
| Diluted EPS | 3.41 | -5.50 | -7.94 | 1.42 | 0.22 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -207.5 | 55.2 | 65.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -12.2 | 3.4 | 8.8 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.1 | -0.1 | -0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 20.8 | 18.0 | -12.4 | 1.0 | 8.5 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | -2.5 | -0.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 72.5 | -74.4 | -151.3 | 34.7 | 18.8 | |
| Comprehensive Income — Non-controlling Interests | -12.4 | -12.5 | -19.1 | -7.8 | -9.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.45 | -5.58 | 2.89 | -1.59 | -3.00 | |
| Diluted EPS — Continuing Operations | 3.41 | -5.50 | 2.86 | -1.59 | -3.00 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -10.92 | 3.05 | 3.27 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -10.80 | 3.01 | 3.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 868.3 | 699.4 | 817.3 | 800.9 | 842.5 | |
| Gross Margin % | 51.64 | 43.36 | 49.04 | 46.47 | 45.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 90.1 | -49.4 | 58.8 | -8.2 | -31.1 | |
| − Exceptional Items (reconciliation) | -9.7 | -49.8 | -9.8 | -25.5 | -36.6 | |
| Net Income Adj (tax-effected) | 44.6 | -55.1 | -148.3 | 48.7 | 36.8 | |
| EPS Adj | 3.87 | -2.93 | -7.53 | 3.02 | 16.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.00 | 72.00 | — | — | |
| Filed Dscr | — | 0.00 | 1.00 | — | — | |
| Paid Up Equity Capital | 15.7 | 16.7 | 18.8 | 19.2 | 19.2 | |