EPL244.25
AnnualQuarterly₹ CrorePeersELECTCASTFINPIPEDYNAMATECHDIACABSGMMPFAUDLRGREAVESCOTGRWRHITECHBORORENEWMcap ₹7,828 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations1,001.6975.11,029.21,007.41,086.21,014.31,105.41,107.92,313.81,148.81,300.51,387.9
Other Income9.623.716.16.514.012.710.48.019.914.59.03.6
Total Income1,011.2998.81,045.31,013.91,100.21,027.01,115.81,115.92,333.71,163.31,309.51,391.5
Expenses
+ Cost of Materials Consumed428.7422.4437.1419.6455.8451.9425.4478.6974.6503.6547.3611.1
+ Changes in Inventories-1.1-15.40.8-11.70.6-48.742.6-37.5-46.3-51.1-14.0-48.1
+ Employee Benefit Expense193.2194.2199.0209.0205.8208.5209.1224.6458.6233.0254.8279.7
+ Finance Costs30.629.432.129.029.127.428.428.156.628.829.329.1
+ Depreciation & Amortisation83.684.285.083.685.286.387.689.6184.096.8104.2109.4
+ Other Expenses199.8190.5201.4204.7203.5201.0200.3215.4448.5232.5256.0284.0
Total Expenses934.8905.3955.4934.2980.0926.4993.4998.82,076.01,043.61,177.61,265.2
EBITDA181.0183.4190.9185.8220.5201.6228.0226.8478.4230.8256.4261.2
EBIT97.499.2105.9102.2135.3115.3140.4137.2294.4134.0152.2151.8
Profit
PBT before Exceptional Items76.493.589.979.7120.2100.6122.4117.1257.7119.7131.9126.3
+ Exceptional Items0.00.0-60.50.00.00.0-3.60.00.0-12.0-16.20.0
Pretax Income76.493.529.479.7120.2100.6118.8117.1257.7107.7115.7126.3
+ Current Tax28.24.723.626.539.16.58.016.460.421.614.819.9
+ Deferred Tax-2.82.3-8.4-12.6-9.0-0.1-0.7-0.5-9.72.1-2.58.4
Tax Expense25.47.015.213.930.16.47.315.950.723.712.328.3
+ Share of Associates & JVs1.10.80.9-0.1-1.8-0.14.20.20.5-0.9-0.12.6
Net Income52.187.315.165.788.394.1115.7101.4207.583.1103.3100.6
+ Net Income — Continuing Ops51.086.514.265.890.194.2111.5101.2207.084.0103.498.0
+ Other Comprehensive Income-11.158.2-16.3-13.443.3-32.435.060.7133.036.287.032.4
Total Comprehensive Income41.0145.5-1.252.3131.661.7150.7162.1340.5119.3190.3133.0
Net Income to Common50.586.122.364.287.093.5114.3100.0204.381.7102.998.6
Minority Interest1.61.2-7.21.51.30.61.41.43.21.40.42.0
Per Share
Basic EPS1.582.710.702.022.732.933.583.136.392.553.223.08
Diluted EPS1.582.700.702.012.722.923.573.126.372.553.213.07
Other Comprehensive Income — detail
+ Other Comprehensive Income35.060.7133.036.287.032.4
+ Items NOT to be Reclassified to P&L-0.80.2-1.50.1-1.00.5-0.5-0.3-0.3-0.4-0.10.1
+ Tax on Items NOT to be Reclassified-0.1-0.1-0.1-0.1-0.10.0
+ Tax on Items NOT to be Reclassified — alt tag-0.20.1-0.40.0-0.20.1
+ Items to be Reclassified to P&L-10.558.1-15.244.1-32.835.460.9133.236.587.032.3
+ Tax on Items to be Reclassified — alt tag0.00.00.013.50.00.0
Comprehensive Income — Owners of Parent39.2144.45.750.8130.361.1149.3160.6336.8117.8190.7129.8
Comprehensive Income — Non-controlling Interests1.81.1-6.91.51.30.61.41.53.71.5-0.43.2
Per Share — as-filed variants
Basic EPS — Continuing Operations1.582.710.702.022.732.933.583.136.392.553.223.08
Diluted EPS — Continuing Operations1.582.700.702.012.722.923.573.126.372.553.213.07
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit574.0568.1591.3599.5629.8611.1637.4666.81,385.5696.3767.2824.9
Gross Margin %57.3158.2657.4559.5157.9860.2557.6660.1959.8860.6158.9959.44
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)76.493.589.979.7120.2100.6122.4117.1257.7119.7131.9126.3
− Exceptional Items (reconciliation)0.00.0-60.50.00.00.0-3.60.00.0-12.0-16.20.0
Net Income Adj (tax-effected)52.187.344.365.788.394.1119.1101.4207.592.5117.8100.6
EPS Adj1.582.712.052.022.732.933.683.136.392.843.673.08
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.002.002.002.002.002.002.002.00
Filed Debt Equity0.000.000.000.000.000.000.000.000.000.00
Filed Dscr0.000.000.000.000.030.030.010.030.030.04
Filed Iscr0.000.000.000.000.050.050.060.050.050.05
Paid Up Equity Capital63.763.763.763.763.763.863.964.064.064.164.164.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.