| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 5,835 | 5,611 | 4,951 | 3,556 | 2,998 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 50.8 | 45.1 | 37.0 | 32.6 | 32.6 | ||
| 5,886 | 5,657 | 4,988 | 3,589 | 3,030 | ||
Expenses | ||||||
| 1,825 | 1,767 | 1,535 | 1,051 | 891 | ||
| 4.4 | 4.5 | 3.9 | 5.5 | 7.8 | ||
| 859 | 830 | 710 | 495 | 345 | ||
| 279 | 276 | 265 | 187 | 147 | ||
| 685 | 654 | 570 | 385 | 278 | ||
| 2,249 | 2,160 | 1,891 | 1,358 | 1,099 | ||
| 5,901 | 5,691 | 4,975 | 3,482 | 2,768 | ||
| 898 | 850 | 811 | 646 | 655 | ||
| 213 | 196 | 241 | 262 | 377 | ||
Profit | ||||||
| −15.1 | −34.9 | 13.1 | 107 | 262 | ||
| −21.5 | −21.5 | 0.0 | −104 | −20.0 | ||
| −36.6 | −56.4 | 13.1 | 3.7 | 242 | ||
| 9.7 | 8.6 | 22.8 | 32.6 | 27.5 | ||
| −18.7 | −23.0 | −3.1 | −19.3 | −48.1 | ||
| −9.0 | −14.3 | 19.7 | 13.3 | −20.6 | ||
| −0.3 | −0.5 | −0.3 | 0.0 | 0.0 | ||
| −27.7 | −42.5 | −6.9 | −9.7 | 263 | ||
| −27.5 | −42.0 | −6.6 | −9.7 | 263 | ||
| 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 48.4 | 80.9 | 68.5 | 40.9 | 7.0 | ||
| 20.8 | 38.3 | 61.6 | 31.2 | 270 | ||
| −27.7 | −38.6 | 9.1 | 47.3 | 265 | ||
| 0.0 | −3.9 | −16.0 | −56.9 | −2.5 | ||
Per share | ||||||
| −₹0.22 | −₹0.31 | ₹0.08 | ₹0.39 | ₹2.20 | ||
| −₹0.22 | −₹0.31 | ₹0.08 | ₹0.39 | ₹2.19 | ||
Continuing & discontinued operations | ||||||
| 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 48.4 | 80.9 | 68.5 | — | — | ||
| 0.5 | 1.5 | −1.9 | −2.9 | −0.3 | ||
| −0.1 | 0.2 | −0.4 | — | — | ||
| — | — | — | −0.7 | −0.0 | ||
| 47.8 | 79.5 | — | 43.1 | 7.3 | ||
| 0.0 | 0.0 | −70.0 | — | — | ||
| 0.3 | 5.5 | 46.6 | 73.4 | 271 | ||
| 20.5 | 32.8 | 15.0 | −42.2 | −1.4 | ||
Per share — as-filed variants | ||||||
| −₹0.22 | −₹0.31 | ₹0.08 | ₹0.39 | ₹2.20 | ||
| −₹0.22 | −₹0.31 | ₹0.08 | ₹0.39 | ₹2.19 | ||
| −₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,006 | 3,840 | 3,412 | 2,500 | 2,099 | ||
| 68.7% | 68.4% | 68.9% | 70.3% | 70.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −15.1 | −34.9 | 13.1 | 107 | 262 | ||
| −21.5 | −21.5 | 0.0 | −104 | −20.0 | ||
| −11.5 | −26.5 | −6.9 | 31.8 | 283 | ||
| −₹0.09 | −₹0.19 | ₹0.08 | −₹1.29 | ₹2.37 | ||
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 | 2,997.7 | 3,556.3 | 4,951.1 | 5,611.5 | 5,835.0 | |
| Other Income | 32.6 | 32.6 | 37.0 | 45.1 | 50.8 | |
| Total Income | 3,030.3 | 3,589.0 | 4,988.0 | 5,656.6 | 5,885.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 890.9 | 1,051.1 | 1,534.9 | 1,767.5 | 1,824.8 | |
| + Purchases of Stock-in-Trade | 7.8 | 5.5 | 3.9 | 4.5 | 4.4 | |
| + Employee Benefit Expense | 345.2 | 495.0 | 710.4 | 829.6 | 858.6 | |
| + Finance Costs | 147.5 | 186.9 | 264.8 | 275.7 | 279.1 | |
| + Depreciation & Amortisation | 278.2 | 384.8 | 569.9 | 654.0 | 684.7 | |
| + Other Expenses | 1,098.8 | 1,358.3 | 1,891.0 | 2,160.3 | 2,249.4 | |
| Total Expenses | 2,768.3 | 3,481.6 | 4,974.9 | 5,691.4 | 5,900.9 | |
| EBITDA | 655.1 | 646.5 | 810.8 | 849.7 | 897.9 | |
| EBIT | 376.9 | 261.7 | 241.0 | 195.8 | 213.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 262.0 | 107.4 | 13.1 | -34.9 | -15.1 | |
| + Exceptional Items | -20.0 | -103.7 | 0.0 | -21.5 | -21.5 | |
| Pretax Income | 241.9 | 3.7 | 13.1 | -56.4 | -36.6 | |
| + Current Tax | 27.5 | 32.6 | 22.8 | 8.6 | 9.7 | |
| + Deferred Tax | -48.1 | -19.3 | -3.1 | -23.0 | -18.7 | |
| Tax Expense | -20.6 | 13.3 | 19.7 | -14.3 | -9.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.3 | -0.5 | -0.3 | |
| Net Income | 262.5 | -9.7 | -6.9 | -42.5 | -27.7 | |
| + Net Income — Continuing Ops | 262.5 | -9.7 | -6.6 | -42.0 | -27.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Other Comprehensive Income | 7.0 | 40.9 | 68.5 | 80.9 | 48.4 | |
| Total Comprehensive Income | 269.6 | 31.2 | 61.6 | 38.3 | 20.8 | |
| Net Income to Common | 265.0 | 47.3 | 9.1 | -38.6 | -27.7 | |
| Minority Interest | -2.5 | -56.9 | -16.0 | -3.9 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 2.20 | 0.39 | 0.08 | -0.31 | -0.22 | |
| Diluted EPS | 2.19 | 0.39 | 0.08 | -0.31 | -0.22 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 68.5 | 80.9 | 48.4 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -2.9 | -1.9 | 1.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 7.3 | 43.1 | — | 79.5 | 47.8 | |
| + Tax on Items to be Reclassified | — | — | -70.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 271.0 | 73.4 | 46.6 | 5.5 | 0.3 | |
| Comprehensive Income — Non-controlling Interests | -1.4 | -42.2 | 15.0 | 32.8 | 20.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.20 | 0.39 | 0.08 | -0.31 | -0.22 | |
| Diluted EPS — Continuing Operations | 2.19 | 0.39 | 0.08 | -0.31 | -0.22 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,099.1 | 2,499.7 | 3,412.2 | 3,839.6 | 4,005.8 | |
| Gross Margin % | 70.02 | 70.29 | 68.92 | 68.42 | 68.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 262.0 | 107.4 | 13.1 | -34.9 | -15.1 | |
| − Exceptional Items (reconciliation) | -20.0 | -103.7 | 0.0 | -21.5 | -21.5 | |
| Net Income Adj (tax-effected) | 282.6 | 31.8 | -6.9 | -26.5 | -11.5 | |
| EPS Adj | 2.37 | -1.29 | 0.08 | -0.19 | -0.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 120.5 | 120.6 | 120.6 | 123.3 | 123.3 | |