| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,901 | 2,932 | 2,712 | 2,616 | 2,413 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 49.4 | 55.9 | 21.7 | 28.2 | 27.8 | ||
| 2,951 | 2,988 | 2,733 | 2,644 | 2,441 | ||
Expenses | ||||||
| 427 | 488 | 593 | 601 | 625 | ||
| −2.0 | −79.1 | −91.3 | −4.0 | −114 | ||
| 1,484 | 1,447 | 1,294 | 1,208 | 1,035 | ||
| 169 | 174 | 159 | 120 | 85.7 | ||
| 348 | 339 | 294 | 311 | 281 | ||
| 507 | 511 | 447 | 524 | 534 | ||
| 2,933 | 2,879 | 2,696 | 2,760 | 2,447 | ||
| 485 | 566 | 469 | 287 | 332 | ||
| 137 | 227 | 175 | −24.4 | 51.5 | ||
Profit | ||||||
| 17.9 | 109 | 37.4 | −116 | −6.4 | ||
| −2.8 | −3.8 | −18.1 | −6.1 | −48.2 | ||
| 15.0 | 105 | 19.3 | −122 | −54.6 | ||
| 43.8 | 59.1 | 43.8 | 54.2 | 30.1 | ||
| −44.9 | −51.6 | −27.7 | −23.0 | −54.9 | ||
| −1.2 | 7.5 | 16.1 | 31.2 | −24.8 | ||
| 16.2 | 97.5 | 3.2 | −153 | −29.8 | ||
| 16.2 | 97.5 | 3.2 | −153 | −29.8 | ||
| 439 | 748 | 201 | −28.8 | 291 | ||
| 455 | 845 | 204 | −182 | 261 | ||
| 16.2 | 97.5 | 3.2 | −153 | −29.8 | ||
Per share | ||||||
| ₹1.03 | ₹6.22 | ₹0.21 | −₹9.79 | −₹1.90 | ||
| ₹1.03 | ₹6.22 | ₹0.21 | −₹9.79 | −₹1.90 | ||
Other comprehensive income — detail | ||||||
| 439 | 748 | 201 | — | — | ||
| 37.2 | 37.3 | 26.2 | −117 | 35.8 | ||
| 11.4 | 11.5 | −3.3 | — | — | ||
| — | — | — | 0.1 | −5.4 | ||
| 408 | 691 | 168 | 96.0 | 238 | ||
| −4.5 | −30.7 | −3.6 | — | — | ||
| — | — | — | 7.8 | −11.7 | ||
| — | — | 204 | −182 | 261 | ||
Per share — as-filed variants | ||||||
| ₹1.03 | ₹6.22 | ₹0.21 | −₹9.79 | −₹1.90 | ||
| ₹1.03 | ₹6.22 | ₹0.21 | −₹9.79 | −₹1.90 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,477 | 2,523 | 2,210 | 2,019 | 1,902 | ||
| 85.4% | 86.1% | 81.5% | 77.2% | 78.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 17.9 | 109 | 37.4 | −116 | −6.4 | ||
| −2.8 | −3.8 | −18.1 | −6.1 | −48.2 | ||
| 19.0 | 101 | 10.5 | −147 | −3.5 | ||
| ₹1.21 | ₹6.45 | ₹0.68 | −₹9.40 | −₹0.22 | ||
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 | 2,412.9 | 2,615.8 | 2,711.5 | 2,931.9 | 2,901.5 | |
| Other Income | 27.8 | 28.2 | 21.7 | 55.9 | 49.4 | |
| Total Income | 2,440.7 | 2,644.0 | 2,733.2 | 2,987.8 | 2,950.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 625.0 | 601.2 | 593.0 | 487.9 | 426.9 | |
| + Changes in Inventories | -113.6 | -4.0 | -91.3 | -79.1 | -2.0 | |
| + Employee Benefit Expense | 1,035.3 | 1,208.2 | 1,293.6 | 1,446.9 | 1,484.1 | |
| + Finance Costs | 85.7 | 120.0 | 159.5 | 174.2 | 168.5 | |
| + Depreciation & Amortisation | 280.7 | 310.9 | 293.7 | 338.7 | 348.0 | |
| + Other Expenses | 534.0 | 523.9 | 447.3 | 510.6 | 507.4 | |
| Total Expenses | 2,447.1 | 2,760.1 | 2,695.8 | 2,879.1 | 2,933.0 | |
| EBITDA | 332.2 | 286.5 | 468.9 | 565.6 | 485.0 | |
| EBIT | 51.5 | -24.4 | 175.2 | 226.9 | 137.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -6.4 | -116.1 | 37.4 | 108.7 | 17.9 | |
| + Exceptional Items | -48.2 | -6.1 | -18.1 | -3.8 | -2.8 | |
| Pretax Income | -54.6 | -122.3 | 19.3 | 104.9 | 15.0 | |
| + Current Tax | 30.1 | 54.2 | 43.8 | 59.1 | 43.8 | |
| + Deferred Tax | -54.9 | -23.0 | -27.7 | -51.6 | -44.9 | |
| Tax Expense | -24.8 | 31.2 | 16.1 | 7.5 | -1.2 | |
| Net Income | -29.8 | -153.5 | 3.2 | 97.5 | 16.2 | |
| + Net Income — Continuing Ops | -29.8 | -153.5 | 3.2 | 97.5 | 16.2 | |
| + Other Comprehensive Income | 290.5 | -28.8 | 200.8 | 747.9 | 438.6 | |
| Total Comprehensive Income | 260.7 | -182.2 | 204.0 | 845.4 | 454.8 | |
| Net Income to Common | -29.8 | -153.5 | 3.2 | 97.5 | 16.2 | |
| Per Share | ||||||
| Basic EPS | -1.90 | -9.79 | 0.21 | 6.22 | 1.03 | |
| Diluted EPS | -1.90 | -9.79 | 0.21 | 6.22 | 1.03 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 200.8 | 747.9 | 438.6 | |
| + Items NOT to be Reclassified to P&L | 35.8 | -116.8 | 26.2 | 37.3 | 37.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -3.3 | 11.5 | 11.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.4 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 237.6 | 96.0 | 167.8 | 691.3 | 408.3 | |
| + Tax on Items to be Reclassified | — | — | -3.6 | -30.7 | -4.5 | |
| + Tax on Items to be Reclassified — alt tag | -11.7 | 7.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 260.7 | -182.2 | 204.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.90 | -9.79 | 0.21 | 6.22 | 1.03 | |
| Diluted EPS — Continuing Operations | -1.90 | -9.79 | 0.21 | 6.22 | 1.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,901.5 | 2,018.6 | 2,209.9 | 2,523.1 | 2,476.6 | |
| Gross Margin % | 78.81 | 77.17 | 81.50 | 86.06 | 85.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -6.4 | -116.1 | 37.4 | 108.7 | 17.9 | |
| − Exceptional Items (reconciliation) | -48.2 | -6.1 | -18.1 | -3.8 | -2.8 | |
| Net Income Adj (tax-effected) | -3.5 | -147.3 | 10.5 | 101.0 | 19.0 | |
| EPS Adj | -0.22 | -9.40 | 0.68 | 6.45 | 1.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.36 | 0.42 | 0.48 | |
| Filed Dscr | 3.00 | 2.00 | 2.05 | 1.25 | 1.33 | |
| Filed Iscr | 5.00 | 3.00 | 3.12 | 3.43 | 3.47 | |
| Paid Up Equity Capital | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | |