| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,167 | 953 | 1,155 | 1,091 | 923 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.3 | 15.8 | 8.7 | 6.8 | 5.9 | ||
| 1,190 | 969 | 1,164 | 1,098 | 929 | ||
Expenses | ||||||
| 771 | 650 | 622 | 547 | 415 | ||
| −66.6 | −28.1 | −26.7 | −21.2 | 0.5 | ||
| 250 | 132 | 364 | 367 | 333 | ||
| 24.7 | 16.9 | 32.9 | 34.6 | 27.3 | ||
| 31.1 | 19.5 | 44.1 | 45.3 | 43.8 | ||
| 90.1 | 63.9 | 99.4 | 112 | 98.8 | ||
| 1,101 | 854 | 1,136 | 1,085 | 918 | ||
| 122 | 135 | 96.7 | 85.8 | 76.2 | ||
| 90.5 | 116 | 52.6 | 40.6 | 32.4 | ||
Profit | ||||||
| 89.1 | 115 | 28.4 | 12.8 | 10.9 | ||
| −57.3 | 0.0 | −14.8 | −4.9 | 0.0 | ||
| 31.8 | 115 | 13.6 | 7.9 | 10.9 | ||
| 17.3 | 14.8 | 24.8 | 16.2 | 12.7 | ||
| −4.1 | −0.7 | −9.3 | −5.6 | −7.2 | ||
| 13.2 | 14.1 | 15.5 | 10.6 | 5.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | ||
| 49.6 | −51.8 | −1.9 | −2.8 | 6.7 | ||
| 18.5 | 101 | −1.9 | −2.8 | 5.5 | ||
| 31.1 | −153 | 0.0 | 0.0 | 0.0 | ||
| −5.0 | −6.9 | 0.9 | 2.2 | 0.7 | ||
| 44.6 | −58.7 | −1.0 | −0.5 | 7.4 | ||
| — | −51.5 | — | — | 10.7 | ||
| — | −7.2 | 0.0 | −4.6 | −3.3 | ||
Per share | ||||||
| ₹36.22 | −₹31.62 | ₹1.89 | ₹1.38 | ₹7.62 | ||
| ₹36.19 | −₹31.68 | ₹1.89 | ₹1.36 | ₹7.55 | ||
Continuing & discontinued operations | ||||||
| 31.1 | −153 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −5.0 | −6.9 | 0.9 | — | — | ||
| 0.9 | 0.8 | 0.2 | 0.4 | 0.8 | ||
| 0.2 | 0.2 | 0.1 | — | — | ||
| — | — | — | 0.1 | 0.2 | ||
| −5.9 | −7.5 | 0.7 | 1.9 | 0.1 | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| 49.7 | −51.5 | 3.4 | 0.0 | 10.7 | ||
| −5.1 | −7.2 | −4.4 | 0.0 | −3.3 | ||
Per share — as-filed variants | ||||||
| ₹10.90 | ₹68.25 | ₹1.89 | ₹1.38 | ₹7.62 | ||
| ₹10.87 | ₹68.19 | ₹1.89 | ₹1.36 | ₹7.55 | ||
| ₹25.32 | −₹99.87 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹25.32 | −₹99.87 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 462 | 331 | 560 | 565 | 508 | ||
| 39.6% | 34.7% | 48.5% | 51.8% | 55.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 89.1 | 115 | 28.4 | 12.8 | 10.9 | ||
| −57.3 | 0.0 | −14.8 | −4.9 | 0.0 | ||
| 83.0 | −51.8 | 4.0 | −0.8 | 6.7 | ||
| ₹60.61 | −₹31.62 | −₹3.93 | ₹0.40 | ₹7.62 | ||
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 | 923.0 | 1,090.8 | 1,155.4 | 952.7 | 1,166.6 | |
| Other Income | 5.9 | 6.8 | 8.7 | 15.8 | 23.3 | |
| Total Income | 928.8 | 1,097.6 | 1,164.1 | 968.6 | 1,190.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 414.7 | 546.6 | 622.3 | 649.8 | 771.3 | |
| + Changes in Inventories | 0.5 | -21.2 | -26.7 | -28.1 | -66.6 | |
| + Employee Benefit Expense | 332.7 | 367.1 | 363.7 | 131.7 | 250.3 | |
| + Finance Costs | 27.3 | 34.6 | 32.9 | 16.9 | 24.7 | |
| + Depreciation & Amortisation | 43.8 | 45.3 | 44.1 | 19.5 | 31.1 | |
| + Other Expenses | 98.8 | 112.4 | 99.4 | 63.9 | 90.1 | |
| Total Expenses | 917.9 | 1,084.9 | 1,135.7 | 853.7 | 1,100.9 | |
| EBITDA | 76.2 | 85.8 | 96.7 | 135.4 | 121.6 | |
| EBIT | 32.4 | 40.6 | 52.6 | 115.9 | 90.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.9 | 12.8 | 28.4 | 114.8 | 89.1 | |
| + Exceptional Items | 0.0 | -4.9 | -14.8 | 0.0 | -57.3 | |
| Pretax Income | 10.9 | 7.9 | 13.6 | 114.8 | 31.8 | |
| + Current Tax | 12.7 | 16.2 | 24.8 | 14.8 | 17.3 | |
| + Deferred Tax | -7.2 | -5.6 | -9.3 | -0.7 | -4.1 | |
| Tax Expense | 5.4 | 10.6 | 15.5 | 14.1 | 13.2 | |
| + Share of Associates & JVs | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 6.7 | -2.8 | -1.9 | -51.8 | 49.6 | |
| + Net Income — Continuing Ops | 5.5 | -2.8 | -1.9 | 100.7 | 18.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -152.5 | 31.1 | |
| + Other Comprehensive Income | 0.7 | 2.2 | 0.9 | -6.9 | -5.0 | |
| Total Comprehensive Income | 7.4 | -0.5 | -1.0 | -58.7 | 44.6 | |
| Net Income to Common | 10.7 | — | — | -51.5 | — | |
| Minority Interest | -3.3 | -4.6 | 0.0 | -7.2 | — | |
| Per Share | ||||||
| Basic EPS | 7.62 | 1.38 | 1.89 | -31.62 | 36.22 | |
| Diluted EPS | 7.55 | 1.36 | 1.89 | -31.68 | 36.19 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -152.5 | 31.1 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.9 | -6.9 | -5.0 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 0.4 | 0.2 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 1.9 | 0.7 | -7.5 | -5.9 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.7 | 0.0 | 3.4 | -51.5 | 49.7 | |
| Comprehensive Income — Non-controlling Interests | -3.3 | 0.0 | -4.4 | -7.2 | -5.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.62 | 1.38 | 1.89 | 68.25 | 10.90 | |
| Diluted EPS — Continuing Operations | 7.55 | 1.36 | 1.89 | 68.19 | 10.87 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -99.87 | 25.32 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -99.87 | 25.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 507.8 | 565.3 | 559.8 | 331.1 | 462.0 | |
| Gross Margin % | 55.02 | 51.83 | 48.45 | 34.75 | 39.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.9 | 12.8 | 28.4 | 114.8 | 89.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -4.9 | -14.8 | 0.0 | -57.3 | |
| Net Income Adj (tax-effected) | 6.7 | -0.8 | 4.0 | -51.8 | 83.0 | |
| EPS Adj | 7.62 | 0.40 | -3.93 | -31.62 | 60.61 | |
| 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 | 12.9 | 12.9 | 14.7 | 14.7 | 14.8 | |