| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,469 | 1,375 | 1,282 | 1,063 | 1,114 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.7 | 17.5 | 16.9 | 27.0 | 12.4 | ||
| 1,488 | 1,393 | 1,299 | 1,090 | 1,127 | ||
Expenses | ||||||
| 973 | 903 | 792 | 761 | 717 | ||
| −24.8 | −19.5 | 2.5 | −6.3 | −3.4 | ||
| 87.9 | 83.0 | 71.2 | 63.7 | 54.6 | ||
| 66.5 | 64.9 | 67.3 | 70.4 | 36.3 | ||
| 70.9 | 69.9 | 68.8 | 68.0 | 43.9 | ||
| 310 | 314 | 269 | 269 | 254 | ||
| 1,483 | 1,415 | 1,271 | 1,225 | 1,103 | ||
| 124 | 94.5 | 147 | −23.6 | 91.8 | ||
| 52.7 | 24.6 | 78.4 | −91.7 | 47.8 | ||
Profit | ||||||
| 4.8 | −22.8 | 28.0 | −135 | 23.9 | ||
| −1.8 | −1.5 | −0.2 | 0.0 | 0.0 | ||
| 3.1 | −24.3 | 27.8 | −135 | 23.9 | ||
| 4.9 | 3.3 | 4.4 | 0.0 | 11.3 | ||
| −0.2 | −0.1 | 9.7 | −14.0 | 1.0 | ||
| 4.8 | 3.2 | 14.1 | −14.0 | 12.2 | ||
| −1.7 | −27.5 | 13.7 | −121 | 137 | ||
| −1.7 | −27.5 | 13.7 | −121 | 11.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 125 | ||
| 0.5 | 0.5 | −3.6 | −0.8 | 0.2 | ||
| −1.2 | −27.0 | 10.1 | −122 | 137 | ||
| — | −27.5 | 13.7 | — | — | ||
Per share | ||||||
| −₹0.24 | −₹2.82 | ₹1.46 | −₹14.49 | ₹16.41 | ||
| −₹0.24 | −₹2.82 | ₹1.46 | −₹14.49 | ₹16.41 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 163 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 38.0 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 0.5 | −3.6 | — | — | ||
| −1.5 | −0.3 | −0.7 | −1.0 | 0.3 | ||
| −0.4 | −0.1 | −0.2 | — | — | ||
| — | — | — | −0.2 | 0.1 | ||
| 2.2 | 0.9 | −4.2 | — | — | ||
| 0.6 | 0.3 | −1.1 | — | — | ||
| −1.7 | −27.5 | — | — | — | ||
Per share — as-filed variants | ||||||
| −₹0.24 | −₹2.82 | ₹1.46 | −₹14.49 | ₹1.40 | ||
| −₹0.24 | −₹2.82 | ₹1.46 | −₹14.49 | ₹1.40 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹15.01 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹15.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 521 | 491 | 487 | 309 | 401 | ||
| 35.5% | 35.7% | 38.0% | 29.0% | 36.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 4.8 | −22.8 | 28.0 | −135 | 23.9 | ||
| −1.8 | −1.5 | −0.2 | 0.0 | 0.0 | ||
| −1.0 | −26.0 | 13.8 | −121 | 137 | ||
| −₹0.14 | −₹2.66 | ₹1.47 | −₹14.49 | ₹16.41 | ||
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 | 1,114.1 | 1,063.4 | 1,282.1 | 1,375.2 | 1,469.1 | |
| Other Income | 12.4 | 27.0 | 16.9 | 17.5 | 18.7 | |
| Total Income | 1,126.6 | 1,090.5 | 1,299.0 | 1,392.7 | 1,487.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 717.0 | 761.1 | 792.5 | 903.3 | 972.7 | |
| + Changes in Inventories | -3.4 | -6.3 | 2.5 | -19.5 | -24.8 | |
| + Employee Benefit Expense | 54.6 | 63.7 | 71.2 | 83.0 | 87.9 | |
| + Finance Costs | 36.3 | 70.4 | 67.3 | 64.9 | 66.5 | |
| + Depreciation & Amortisation | 43.9 | 68.0 | 68.8 | 69.9 | 70.9 | |
| + Other Expenses | 254.2 | 268.6 | 268.9 | 313.8 | 309.8 | |
| Total Expenses | 1,102.6 | 1,225.5 | 1,271.0 | 1,415.5 | 1,483.0 | |
| EBITDA | 91.8 | -23.6 | 147.2 | 94.5 | 123.6 | |
| EBIT | 47.8 | -91.7 | 78.4 | 24.6 | 52.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 23.9 | -135.0 | 28.0 | -22.8 | 4.8 | |
| + Exceptional Items | 0.0 | 0.0 | -0.2 | -1.5 | -1.8 | |
| Pretax Income | 23.9 | -135.0 | 27.8 | -24.3 | 3.1 | |
| + Current Tax | 11.3 | 0.0 | 4.4 | 3.3 | 4.9 | |
| + Deferred Tax | 1.0 | -14.0 | 9.7 | -0.1 | -0.2 | |
| Tax Expense | 12.2 | -14.0 | 14.1 | 3.2 | 4.8 | |
| Net Income | 136.9 | -121.0 | 13.7 | -27.5 | -1.7 | |
| + Net Income — Continuing Ops | 11.7 | -121.0 | 13.7 | -27.5 | -1.7 | |
| + Net Income — Discontinued Ops | 125.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.2 | -0.8 | -3.6 | 0.5 | 0.5 | |
| Total Comprehensive Income | 137.1 | -121.8 | 10.1 | -27.0 | -1.2 | |
| Net Income to Common | — | — | 13.7 | -27.5 | — | |
| Per Share | ||||||
| Basic EPS | 16.41 | -14.49 | 1.46 | -2.82 | -0.24 | |
| Diluted EPS | 16.41 | -14.49 | 1.46 | -2.82 | -0.24 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 163.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 38.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.6 | 0.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -1.0 | -0.7 | -0.3 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -4.2 | 0.9 | 2.2 | |
| + Tax on Items to be Reclassified | — | — | -1.1 | 0.3 | 0.6 | |
| Comprehensive Income — Owners of Parent | — | — | — | -27.5 | -1.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.40 | -14.49 | 1.46 | -2.82 | -0.24 | |
| Diluted EPS — Continuing Operations | 1.40 | -14.49 | 1.46 | -2.82 | -0.24 | |
| Basic EPS — Discontinued Operations | 15.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 15.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 400.6 | 308.6 | 487.2 | 491.3 | 521.3 | |
| Gross Margin % | 35.95 | 29.02 | 38.00 | 35.73 | 35.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 23.9 | -135.0 | 28.0 | -22.8 | 4.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.2 | -1.5 | -1.8 | |
| Net Income Adj (tax-effected) | 136.9 | -121.0 | 13.8 | -26.0 | -1.0 | |
| EPS Adj | 16.41 | -14.49 | 1.47 | -2.66 | -0.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 41.7 | 47.0 | 47.0 | 48.8 | 52.1 | |