| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,026 | 3,437 | 2,918 | 2,633 | 2,699 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 43.6 | 50.0 | 54.7 | 64.8 | 67.1 | ||
| 4,069 | 3,487 | 2,973 | 2,698 | 2,767 | ||
Expenses | ||||||
| 2,669 | 2,137 | 1,854 | 1,688 | 1,886 | ||
| 141 | 141 | 169 | 131 | 113 | ||
| −5.0 | 24.8 | −34.9 | −19.1 | −28.1 | ||
| 391 | 375 | 325 | 311 | 212 | ||
| 42.8 | 26.1 | 16.3 | 9.2 | 11.7 | ||
| 137 | 109 | 103 | 84.4 | 56.7 | ||
| 570 | 520 | 470 | 431 | 384 | ||
| 3,945 | 3,332 | 2,902 | 2,635 | 2,634 | ||
| 260 | 239 | 136 | 91.5 | 133 | ||
| 123 | 130 | 32.3 | 7.1 | 76.7 | ||
Profit | ||||||
| 124 | 154 | 70.6 | 62.6 | 132 | ||
| −68.0 | −39.3 | 1.9 | −335 | −12.5 | ||
| 56.1 | 115 | 72.5 | −272 | 120 | ||
| 90.2 | 92.3 | 83.7 | 100 | 44.9 | ||
| −18.6 | −12.7 | −4.9 | −6.1 | −1.8 | ||
| 71.6 | 79.6 | 78.8 | 94.2 | 43.1 | ||
| 0.0 | 0.0 | 0.0 | −0.9 | −6.8 | ||
| −15.5 | 35.3 | −6.3 | −367 | 69.8 | ||
| −15.5 | 35.3 | −6.3 | −366 | 76.6 | ||
| 0.9 | 0.6 | 0.5 | −0.6 | 1.7 | ||
| −14.7 | 35.9 | −5.8 | −368 | 71.5 | ||
| 78.6 | 107 | 58.4 | −135 | 78.0 | ||
| −94.2 | −71.9 | −64.7 | −232 | −8.3 | ||
Per share | ||||||
| ₹3.38 | ₹4.60 | ₹2.51 | −₹5.83 | ₹3.37 | ||
| ₹3.35 | ₹4.56 | ₹2.50 | −₹5.83 | ₹3.35 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 0.6 | 0.5 | — | — | ||
| 0.9 | 1.0 | 0.4 | −0.8 | 2.1 | ||
| 0.0 | 0.4 | −0.1 | — | — | ||
| — | — | — | −0.2 | 0.3 | ||
| 79.0 | 108 | 58.6 | −136 | 79.5 | ||
| −93.7 | −72.0 | −64.5 | −232 | −8.0 | ||
Per share — as-filed variants | ||||||
| ₹3.38 | ₹4.60 | ₹2.51 | −₹5.83 | ₹3.37 | ||
| ₹3.35 | ₹4.56 | ₹2.50 | −₹5.83 | ₹3.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,221 | 1,134 | 931 | 834 | 729 | ||
| 30.3% | 33.0% | 31.9% | 31.7% | 27.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 124 | 154 | 70.6 | 62.6 | 132 | ||
| −68.0 | −39.3 | 1.9 | −335 | −12.5 | ||
| 11.7 | 51.0 | −7.0 | −32.4 | 77.8 | ||
| −₹2.54 | ₹6.65 | ₹2.81 | −₹0.51 | ₹3.76 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,699.5 | 2,633.2 | 2,918.4 | 3,436.6 | 4,025.8 | |
| Other Income | 67.1 | 64.8 | 54.7 | 50.0 | 43.6 | |
| Total Income | 2,766.6 | 2,698.0 | 2,973.1 | 3,486.6 | 4,069.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,885.5 | 1,687.9 | 1,853.6 | 2,136.9 | 2,668.7 | |
| + Purchases of Stock-in-Trade | 112.6 | 130.6 | 168.8 | 141.4 | 141.1 | |
| + Changes in Inventories | -28.1 | -19.1 | -34.9 | 24.8 | -5.0 | |
| + Employee Benefit Expense | 211.9 | 311.2 | 325.3 | 374.5 | 391.3 | |
| + Finance Costs | 11.7 | 9.2 | 16.3 | 26.1 | 42.8 | |
| + Depreciation & Amortisation | 56.7 | 84.4 | 103.5 | 108.8 | 136.7 | |
| + Other Expenses | 384.1 | 431.1 | 469.9 | 520.0 | 569.7 | |
| Total Expenses | 2,634.4 | 2,635.3 | 2,902.5 | 3,332.4 | 3,945.3 | |
| EBITDA | 133.4 | 91.5 | 135.7 | 239.1 | 260.0 | |
| EBIT | 76.7 | 7.1 | 32.3 | 130.3 | 123.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 132.2 | 62.6 | 70.6 | 154.3 | 124.1 | |
| + Exceptional Items | -12.5 | -334.8 | 1.9 | -39.3 | -68.0 | |
| Pretax Income | 119.7 | -272.2 | 72.5 | 114.9 | 56.1 | |
| + Current Tax | 44.9 | 100.2 | 83.7 | 92.3 | 90.2 | |
| + Deferred Tax | -1.8 | -6.1 | -4.9 | -12.7 | -18.6 | |
| Tax Expense | 43.1 | 94.2 | 78.8 | 79.6 | 71.6 | |
| + Share of Associates & JVs | -6.8 | -0.9 | 0.0 | 0.0 | 0.0 | |
| Net Income | 69.8 | -367.3 | -6.3 | 35.3 | -15.5 | |
| + Net Income — Continuing Ops | 76.6 | -366.4 | -6.3 | 35.3 | -15.5 | |
| + Other Comprehensive Income | 1.7 | -0.6 | 0.5 | 0.6 | 0.9 | |
| Total Comprehensive Income | 71.5 | -367.9 | -5.8 | 35.9 | -14.7 | |
| Net Income to Common | 78.0 | -135.3 | 58.4 | 107.1 | 78.6 | |
| Minority Interest | -8.3 | -232.0 | -64.7 | -71.9 | -94.2 | |
| Per Share | ||||||
| Basic EPS | 3.37 | -5.83 | 2.51 | 4.60 | 3.38 | |
| Diluted EPS | 3.35 | -5.83 | 2.50 | 4.56 | 3.35 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.5 | 0.6 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 2.1 | -0.8 | 0.4 | 1.0 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 79.5 | -135.8 | 58.6 | 107.9 | 79.0 | |
| Comprehensive Income — Non-controlling Interests | -8.0 | -232.1 | -64.5 | -72.0 | -93.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.37 | -5.83 | 2.51 | 4.60 | 3.38 | |
| Diluted EPS — Continuing Operations | 3.35 | -5.83 | 2.50 | 4.56 | 3.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 729.4 | 833.8 | 930.9 | 1,133.6 | 1,220.9 | |
| Gross Margin % | 27.02 | 31.66 | 31.90 | 32.99 | 30.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 132.2 | 62.6 | 70.6 | 154.3 | 124.1 | |
| − Exceptional Items (reconciliation) | -12.5 | -334.8 | 1.9 | -39.3 | -68.0 | |
| Net Income Adj (tax-effected) | 77.8 | -32.4 | -7.0 | 51.0 | 11.7 | |
| EPS Adj | 3.76 | -0.51 | 2.81 | 6.65 | -2.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 46.3 | 46.4 | 46.5 | 46.6 | 46.6 | |