| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,291 | 1,269 | 1,047 | 1,625 | 1,796 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 93.4 | 115 | 71.3 | 141 | 88.2 | ||
| 1,385 | 1,384 | 1,118 | 1,766 | 1,884 | ||
Expenses | ||||||
| 769 | 777 | 707 | 1,242 | 1,424 | ||
| −24.5 | −12.2 | −0.6 | 7.8 | −17.4 | ||
| 180 | 184 | 233 | 399 | 419 | ||
| 20.8 | 21.9 | 24.7 | 66.7 | 60.7 | ||
| 12.1 | 12.3 | 14.5 | 20.1 | 22.5 | ||
| 62.5 | 61.7 | 178 | 207 | 299 | ||
| 1,020 | 1,044 | 1,156 | 1,943 | 2,208 | ||
| 304 | 260 | −70.1 | −231 | −329 | ||
| 292 | 247 | −84.6 | −251 | −351 | ||
Profit | ||||||
| 365 | 340 | −38.0 | −177 | −324 | ||
| −27.6 | −27.6 | 0.0 | 0.0 | −10.7 | ||
| 337 | 312 | −38.0 | −177 | −334 | ||
| 9.1 | 6.2 | 0.0 | 0.0 | −0.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 110 | ||
| 9.1 | 6.2 | 0.0 | 0.0 | 109 | ||
| 14.4 | 16.2 | 11.2 | 5.8 | 3.0 | ||
| 272 | 253 | 203 | −171 | −441 | ||
| 328 | 306 | −38.0 | −177 | −444 | ||
| −70.8 | −69.7 | 230 | 0.0 | 0.0 | ||
| 14.1 | 13.3 | −16.1 | 7.6 | −2.7 | ||
| 286 | 266 | 187 | −164 | −443 | ||
| — | 253 | 203 | −171 | −441 | ||
Per share | ||||||
| ₹40.39 | ₹37.58 | ₹30.20 | −₹25.49 | −₹65.54 | ||
| ₹40.39 | ₹37.58 | ₹30.20 | −₹25.49 | −₹65.54 | ||
Continuing & discontinued operations | ||||||
| −70.8 | −69.8 | 262 | 0.0 | 0.0 | ||
| −0.1 | −0.1 | 32.6 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 14.1 | 13.3 | −16.1 | — | — | ||
| 14.1 | 13.3 | −16.1 | 7.7 | −2.7 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹50.92 | ₹47.95 | −₹3.99 | −₹25.49 | −₹65.54 | ||
| ₹50.92 | ₹47.95 | −₹3.99 | −₹25.49 | −₹65.54 | ||
| −₹10.53 | −₹10.37 | ₹34.19 | ₹0.00 | ₹0.00 | ||
| −₹10.53 | −₹10.37 | ₹34.19 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 547 | 505 | 341 | 375 | 390 | ||
| 42.3% | 39.8% | 32.6% | 23.1% | 21.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 365 | 340 | −38.0 | −177 | −324 | ||
| −27.6 | −27.6 | 0.0 | 0.0 | −10.7 | ||
| 298 | 280 | 203 | −171 | −430 | ||
| ₹44.38 | ₹41.60 | ₹30.20 | −₹25.49 | −₹63.95 | ||
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 | 1,795.8 | 1,624.8 | 1,047.1 | 1,269.4 | 1,291.2 | |
| Other Income | 88.2 | 140.9 | 71.3 | 114.6 | 93.4 | |
| Total Income | 1,884.0 | 1,765.7 | 1,118.4 | 1,384.0 | 1,384.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,423.6 | 1,242.3 | 706.6 | 776.5 | 768.9 | |
| + Changes in Inventories | -17.4 | 7.8 | -0.6 | -12.2 | -24.5 | |
| + Employee Benefit Expense | 418.8 | 398.6 | 233.4 | 183.9 | 180.2 | |
| + Finance Costs | 60.7 | 66.7 | 24.7 | 21.9 | 20.8 | |
| + Depreciation & Amortisation | 22.5 | 20.1 | 14.5 | 12.3 | 12.1 | |
| + Other Expenses | 299.3 | 207.1 | 177.8 | 61.7 | 62.5 | |
| Total Expenses | 2,207.6 | 1,942.7 | 1,156.4 | 1,044.1 | 1,020.0 | |
| EBITDA | -328.5 | -231.1 | -70.1 | 259.5 | 304.2 | |
| EBIT | -351.1 | -251.2 | -84.6 | 247.2 | 292.1 | |
| Profit | ||||||
| PBT before Exceptional Items | -323.6 | -177.1 | -38.0 | 340.0 | 364.7 | |
| + Exceptional Items | -10.7 | 0.0 | 0.0 | -27.6 | -27.6 | |
| Pretax Income | -334.3 | -177.1 | -38.0 | 312.4 | 337.1 | |
| + Current Tax | -0.5 | 0.0 | 0.0 | 6.2 | 9.1 | |
| + Deferred Tax | 109.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 109.3 | 0.0 | 0.0 | 6.2 | 9.1 | |
| + Share of Associates & JVs | 3.0 | 5.8 | 11.2 | 16.2 | 14.4 | |
| Net Income | -440.6 | -171.3 | 203.0 | 252.6 | 271.6 | |
| + Net Income — Continuing Ops | -443.6 | -177.1 | -38.0 | 306.2 | 328.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 229.8 | -69.7 | -70.8 | |
| + Other Comprehensive Income | -2.7 | 7.6 | -16.1 | 13.3 | 14.1 | |
| Total Comprehensive Income | -443.3 | -163.7 | 186.9 | 265.9 | 285.7 | |
| Net Income to Common | -440.6 | -171.3 | 203.0 | 252.6 | — | |
| Per Share | ||||||
| Basic EPS | -65.54 | -25.49 | 30.20 | 37.58 | 40.39 | |
| Diluted EPS | -65.54 | -25.49 | 30.20 | 37.58 | 40.39 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 262.5 | -69.8 | -70.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 32.6 | -0.1 | -0.1 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -16.1 | 13.3 | 14.1 | |
| + Items NOT to be Reclassified to P&L | -2.7 | 7.7 | -16.1 | 13.3 | 14.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -65.54 | -25.49 | -3.99 | 47.95 | 50.92 | |
| Diluted EPS — Continuing Operations | -65.54 | -25.49 | -3.99 | 47.95 | 50.92 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 34.19 | -10.37 | -10.53 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 34.19 | -10.37 | -10.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 389.6 | 374.6 | 341.1 | 505.1 | 546.8 | |
| Gross Margin % | 21.70 | 23.06 | 32.57 | 39.79 | 42.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -323.6 | -177.1 | -38.0 | 340.0 | 364.7 | |
| − Exceptional Items (reconciliation) | -10.7 | 0.0 | 0.0 | -27.6 | -27.6 | |
| Net Income Adj (tax-effected) | -429.9 | -171.3 | 203.0 | 279.6 | 298.4 | |
| EPS Adj | -63.95 | -25.49 | 30.20 | 41.60 | 44.38 | |
| 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 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | |