| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,352 | 1,160 | 2,052 | 2,083 | 2,351 | |
| 14.3 | 4.3 | 30.6 | 21.6 | 16.9 | |
| 1,366 | 1,164 | 2,082 | 2,105 | 2,368 | |
Expenses | |||||
| 850 | 841 | 1,244 | 1,303 | 1,306 | |
| 0.0 | 0.0 | 0.0 | 57.1 | 241 | |
| 133 | 16.4 | −26.1 | −132 | 33.7 | |
| 95.6 | 65.5 | 202 | 194 | 186 | |
| 24.5 | 24.3 | 35.4 | 35.6 | 33.4 | |
| 23.7 | 17.9 | 39.9 | 38.9 | 35.9 | |
| 192 | 137 | 432 | 436 | 441 | |
| 1,319 | 1,102 | 1,928 | 1,933 | 2,278 | |
| 81.0 | 100 | 199 | 225 | 143 | |
| 57.3 | 82.3 | 159 | 186 | 107 | |
Profit | |||||
| 47.1 | 62.3 | 154 | 172 | 90.3 | |
| 47.1 | 62.3 | 154 | 172 | 90.3 | |
| 11.5 | 17.3 | 51.8 | 53.4 | 30.0 | |
| 3.6 | 3.4 | 2.4 | 3.5 | 0.0 | |
| 15.0 | 20.7 | 54.1 | 56.9 | 30.0 | |
| 32.1 | 41.6 | 100 | 115 | 60.3 | |
| 32.1 | 41.6 | 100 | 115 | 60.3 | |
| −3.5 | −2.7 | −0.5 | 0.7 | −2.4 | |
| 28.6 | 38.9 | 99.8 | 116 | 57.9 | |
Per share | |||||
| ₹3.69 | ₹4.78 | ₹11.53 | ₹13.21 | ₹6.93 | |
| ₹3.69 | ₹4.78 | ₹11.53 | ₹13.21 | ₹6.93 | |
Other comprehensive income — detail | |||||
| −3.5 | −2.7 | −0.5 | — | — | |
| −4.6 | −3.6 | −0.8 | 1.1 | −3.7 | |
| −1.2 | −0.9 | −0.3 | — | — | |
| — | — | — | 0.4 | −1.3 | |
| — | — | — | 116 | 57.9 | |
Per share — as-filed variants | |||||
| ₹3.69 | ₹4.78 | ₹11.53 | ₹13.21 | ₹6.93 | |
| ₹3.69 | ₹4.78 | ₹11.53 | ₹13.21 | ₹6.93 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 368 | 302 | 834 | 854 | 770 | |
| 27.2% | 26.1% | 40.6% | 41.0% | 32.7% | |
Adjusted (ex-exceptional items) — derived | |||||
| 47.1 | 62.3 | 154 | 172 | 90.3 | |
| 32.1 | 41.6 | 100 | 115 | 60.3 | |
| ₹3.69 | ₹4.78 | ₹11.53 | ₹13.21 | ₹6.93 | |
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 | 2,350.9 | 2,082.9 | 2,051.6 | 1,160.1 | 1,351.7 | |
| Other Income | 16.9 | 21.6 | 30.6 | 4.3 | 14.3 | |
| Total Income | 2,367.8 | 2,104.5 | 2,082.2 | 1,164.4 | 1,366.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,305.9 | 1,303.0 | 1,243.8 | 841.5 | 850.3 | |
| + Purchases of Stock-in-Trade | 241.5 | 57.1 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 33.7 | -131.5 | -26.1 | 16.4 | 133.2 | |
| + Employee Benefit Expense | 186.4 | 194.1 | 202.4 | 65.5 | 95.6 | |
| + Finance Costs | 33.4 | 35.6 | 35.4 | 24.3 | 24.5 | |
| + Depreciation & Amortisation | 35.9 | 38.9 | 39.9 | 17.9 | 23.7 | |
| + Other Expenses | 440.8 | 435.5 | 432.4 | 136.5 | 191.5 | |
| Total Expenses | 2,277.5 | 1,932.7 | 1,927.8 | 1,102.1 | 1,318.9 | |
| EBITDA | 142.7 | 224.7 | 199.1 | 100.2 | 81.0 | |
| EBIT | 106.8 | 185.8 | 159.2 | 82.3 | 57.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 90.3 | 171.8 | 154.4 | 62.3 | 47.1 | |
| Pretax Income | 90.3 | 171.8 | 154.4 | 62.3 | 47.1 | |
| + Current Tax | 30.0 | 53.4 | 51.8 | 17.3 | 11.5 | |
| + Deferred Tax | 0.0 | 3.5 | 2.4 | 3.4 | 3.6 | |
| Tax Expense | 30.0 | 56.9 | 54.1 | 20.7 | 15.0 | |
| Net Income | 60.3 | 114.9 | 100.3 | 41.6 | 32.1 | |
| + Net Income — Continuing Ops | 60.3 | 114.9 | 100.3 | 41.6 | 32.1 | |
| + Other Comprehensive Income | -2.4 | 0.7 | -0.5 | -2.7 | -3.5 | |
| Total Comprehensive Income | 57.9 | 115.7 | 99.8 | 38.9 | 28.6 | |
| Per Share | ||||||
| Basic EPS | 6.93 | 13.21 | 11.53 | 4.78 | 3.69 | |
| Diluted EPS | 6.93 | 13.21 | 11.53 | 4.78 | 3.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | -2.7 | -3.5 | |
| + Items NOT to be Reclassified to P&L | -3.7 | 1.1 | -0.8 | -3.6 | -4.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.9 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 57.9 | 115.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.93 | 13.21 | 11.53 | 4.78 | 3.69 | |
| Diluted EPS — Continuing Operations | 6.93 | 13.21 | 11.53 | 4.78 | 3.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 769.9 | 854.3 | 833.8 | 302.3 | 368.1 | |
| Gross Margin % | 32.75 | 41.01 | 40.64 | 26.05 | 27.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 90.3 | 171.8 | 154.4 | 62.3 | 47.1 | |
| Net Income Adj (tax-effected) | 60.3 | 114.9 | 100.3 | 41.6 | 32.1 | |
| EPS Adj | 6.93 | 13.21 | 11.53 | 4.78 | 3.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | |