| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,771 | 3,692 | 4,115 | 4,272 | 3,074 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.8 | 5.0 | 8.3 | 4.7 | 6.7 | ||
| 3,777 | 3,697 | 4,124 | 4,276 | 3,081 | ||
Expenses | ||||||
| 2,748 | 2,680 | 2,724 | 2,989 | 2,285 | ||
| 0.0 | 0.2 | 55.8 | 0.0 | 0.0 | ||
| 36.2 | 29.7 | 27.9 | −15.2 | 9.8 | ||
| 233 | 218 | 199 | 161 | 145 | ||
| 19.9 | 24.1 | 45.5 | 60.1 | 67.2 | ||
| 43.8 | 43.3 | 44.4 | 46.7 | 49.2 | ||
| 750 | 721 | 738 | 718 | 500 | ||
| 3,831 | 3,717 | 3,834 | 3,959 | 3,056 | ||
| 4.1 | 42.8 | 372 | 419 | 134 | ||
| −39.7 | −0.4 | 327 | 373 | 85.1 | ||
Profit | ||||||
| −53.8 | −19.5 | 290 | 317 | 24.6 | ||
| 5.7 | −3.6 | 120 | 0.0 | −36.5 | ||
| −48.1 | −23.2 | 410 | 317 | −11.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −11.4 | −7.3 | −32.1 | 0.0 | 0.0 | ||
| −11.4 | −7.3 | −32.1 | 0.0 | 0.0 | ||
| 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | ||
| −36.5 | −15.7 | 442 | 317 | −11.8 | ||
| −36.7 | −15.9 | 442 | 317 | −11.8 | ||
| 0.7 | 0.5 | −2.8 | −2.2 | −2.0 | ||
| −35.8 | −15.1 | 439 | 315 | −13.9 | ||
| −36.5 | −15.7 | 442 | 317 | −11.8 | ||
Per share | ||||||
| −₹28.63 | −₹12.29 | ₹347.06 | ₹249.08 | −₹9.28 | ||
| −₹28.63 | −₹12.29 | ₹347.06 | ₹249.08 | −₹9.28 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.5 | −2.8 | — | — | ||
| 0.7 | 0.5 | −2.8 | −2.2 | −2.0 | ||
| −35.8 | −15.1 | 439 | 315 | −13.9 | ||
Per share — as-filed variants | ||||||
| −₹28.63 | −₹12.29 | ₹347.06 | ₹249.08 | −₹9.28 | ||
| −₹28.63 | −₹12.29 | ₹347.06 | ₹249.08 | −₹9.28 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 987 | 982 | 1,308 | 1,298 | 779 | ||
| 26.2% | 26.6% | 31.8% | 30.4% | 25.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −53.8 | −19.5 | 290 | 317 | 24.6 | ||
| 5.7 | −3.6 | 120 | 0.0 | −36.5 | ||
| −40.9 | −13.2 | 322 | 317 | 24.6 | ||
| −₹32.06 | −₹10.34 | ₹252.97 | ₹249.08 | ₹19.35 | ||
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 | 3,074.1 | 4,271.5 | 4,115.4 | 3,692.1 | 3,771.4 | |
| Other Income | 6.7 | 4.7 | 8.3 | 5.0 | 5.8 | |
| Total Income | 3,080.7 | 4,276.2 | 4,123.7 | 3,697.1 | 3,777.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,285.3 | 2,988.6 | 2,723.6 | 2,680.2 | 2,747.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 55.8 | 0.2 | 0.0 | |
| + Changes in Inventories | 9.8 | -15.2 | 27.9 | 29.7 | 36.2 | |
| + Employee Benefit Expense | 144.8 | 161.0 | 198.9 | 218.3 | 233.1 | |
| + Finance Costs | 67.2 | 60.1 | 45.5 | 24.1 | 19.9 | |
| + Depreciation & Amortisation | 49.2 | 46.7 | 44.4 | 43.3 | 43.8 | |
| + Other Expenses | 499.9 | 717.7 | 737.8 | 720.9 | 750.0 | |
| Total Expenses | 3,056.1 | 3,958.9 | 3,833.8 | 3,716.7 | 3,831.0 | |
| EBITDA | 134.3 | 419.5 | 371.5 | 42.8 | 4.1 | |
| EBIT | 85.1 | 372.8 | 327.1 | -0.4 | -39.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 24.6 | 317.3 | 289.9 | -19.5 | -53.8 | |
| + Exceptional Items | -36.5 | 0.0 | 119.9 | -3.6 | 5.7 | |
| Pretax Income | -11.8 | 317.3 | 409.8 | -23.2 | -48.1 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | -32.1 | -7.3 | -11.4 | |
| Tax Expense | 0.0 | 0.0 | -32.1 | -7.3 | -11.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | |
| Net Income | -11.8 | 317.3 | 442.2 | -15.7 | -36.5 | |
| + Net Income — Continuing Ops | -11.8 | 317.3 | 441.9 | -15.9 | -36.7 | |
| + Other Comprehensive Income | -2.0 | -2.2 | -2.8 | 0.5 | 0.7 | |
| Total Comprehensive Income | -13.9 | 315.1 | 439.4 | -15.1 | -35.8 | |
| Net Income to Common | -11.8 | 317.3 | 442.2 | -15.7 | -36.5 | |
| Per Share | ||||||
| Basic EPS | -9.28 | 249.08 | 347.06 | -12.29 | -28.63 | |
| Diluted EPS | -9.28 | 249.08 | 347.06 | -12.29 | -28.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.8 | 0.5 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -2.2 | -2.8 | 0.5 | 0.7 | |
| Comprehensive Income — Owners of Parent | -13.9 | 315.1 | 439.4 | -15.1 | -35.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -9.28 | 249.08 | 347.06 | -12.29 | -28.63 | |
| Diluted EPS — Continuing Operations | -9.28 | 249.08 | 347.06 | -12.29 | -28.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 779.0 | 1,298.1 | 1,308.2 | 982.1 | 987.3 | |
| Gross Margin % | 25.34 | 30.39 | 31.79 | 26.60 | 26.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 24.6 | 317.3 | 289.9 | -19.5 | -53.8 | |
| − Exceptional Items (reconciliation) | -36.5 | 0.0 | 119.9 | -3.6 | 5.7 | |
| Net Income Adj (tax-effected) | 24.6 | 317.3 | 322.3 | -13.2 | -40.9 | |
| EPS Adj | 19.35 | 249.08 | 252.97 | -10.34 | -32.06 | |
| 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 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | |