| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,561 | 1,539 | 1,436 | 1,567 | 1,783 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.7 | 14.5 | 22.6 | 20.9 | 18.2 | ||
| 1,575 | 1,554 | 1,458 | 1,588 | 1,801 | ||
Expenses | ||||||
| 796 | 772 | 713 | 705 | 737 | ||
| 13.3 | 14.4 | 17.5 | 12.0 | 14.7 | ||
| −35.9 | −7.0 | 10.2 | −26.1 | −5.6 | ||
| 155 | 151 | 140 | 141 | 137 | ||
| 32.8 | 36.7 | 6.7 | 12.3 | 18.7 | ||
| 101 | 101 | 77.4 | 72.9 | 69.0 | ||
| 508 | 529 | 424 | 489 | 490 | ||
| 1,569 | 1,598 | 1,389 | 1,406 | 1,460 | ||
| 125 | 79.7 | 131 | 247 | 411 | ||
| 24.9 | −21.6 | 53.8 | 174 | 342 | ||
Profit | ||||||
| 5.8 | −43.8 | 69.7 | 182 | 341 | ||
| 0.0 | 0.0 | 0.0 | 1.1 | −24.3 | ||
| 5.8 | −43.8 | 69.7 | 183 | 317 | ||
| 0.0 | 0.0 | −6.1 | 41.0 | 61.6 | ||
| −1.0 | −14.6 | 3.7 | 7.1 | 25.2 | ||
| −1.0 | −14.6 | −2.4 | 48.1 | 86.8 | ||
| 6.7 | −29.1 | 72.1 | 135 | 230 | ||
| 6.7 | −29.1 | 72.1 | 135 | 230 | ||
| −0.2 | −0.2 | −0.4 | −1.1 | 2.6 | ||
| 6.6 | −29.3 | 71.7 | 134 | 233 | ||
Per share | ||||||
| ₹0.54 | −₹2.38 | ₹5.88 | ₹11.03 | ₹18.75 | ||
| ₹0.54 | −₹2.38 | ₹5.88 | ₹11.03 | ₹18.75 | ||
Profit build-up — alternate / pre-Ind-AS tags | ||||||
| — | −43.8 | — | — | — | ||
| — | 126 | — | — | — | ||
| — | −29.1 | — | — | — | ||
Continuing & discontinued operations | ||||||
| — | −29.1 | — | — | — | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.2 | −0.4 | — | — | ||
| — | −0.2 | −0.5 | −1.4 | 3.5 | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | −0.4 | 0.9 | ||
| — | — | — | 134 | 233 | ||
Per share — as-filed variants | ||||||
| ₹0.54 | −₹2.38 | ₹5.88 | ₹11.03 | ₹18.75 | ||
| ₹0.54 | −₹2.38 | ₹5.88 | ₹11.03 | ₹18.75 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 788 | 760 | 695 | 877 | 1,037 | ||
| 50.5% | 49.4% | 48.4% | 55.9% | 58.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 5.8 | −43.8 | 69.7 | 182 | 341 | ||
| 0.0 | 0.0 | 0.0 | 1.1 | −24.3 | ||
| 6.7 | −29.1 | 72.1 | 134 | 248 | ||
| ₹0.54 | −₹2.38 | ₹5.88 | ₹10.96 | ₹20.19 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 1,782.9 | 1,567.3 | 1,435.8 | 1,539.4 | 1,561.0 | |
| Other Income | 18.2 | 20.9 | 22.6 | 14.5 | 13.7 | |
| Total Income | 1,801.0 | 1,588.2 | 1,458.3 | 1,553.9 | 1,574.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 736.7 | 704.8 | 713.1 | 771.5 | 795.8 | |
| + Purchases of Stock-in-Trade | 14.7 | 12.0 | 17.5 | 14.4 | 13.3 | |
| + Changes in Inventories | -5.6 | -26.1 | 10.2 | -7.0 | -35.9 | |
| + Employee Benefit Expense | 136.6 | 140.6 | 140.1 | 151.4 | 154.7 | |
| + Finance Costs | 18.7 | 12.3 | 6.7 | 36.7 | 32.8 | |
| + Depreciation & Amortisation | 69.0 | 72.9 | 77.4 | 101.3 | 100.6 | |
| + Other Expenses | 490.0 | 489.3 | 423.7 | 529.4 | 507.6 | |
| Total Expenses | 1,460.0 | 1,405.9 | 1,388.6 | 1,597.6 | 1,568.9 | |
| EBITDA | 410.5 | 246.5 | 131.2 | 79.7 | 125.5 | |
| EBIT | 341.5 | 173.6 | 53.8 | -21.6 | 24.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 341.0 | 182.3 | 69.7 | -43.8 | 5.8 | |
| + Exceptional Items | -24.3 | 1.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 316.8 | 183.4 | 69.7 | -43.8 | 5.8 | |
| + Current Tax | 61.6 | 41.0 | -6.1 | 0.0 | 0.0 | |
| + Deferred Tax | 25.2 | 7.1 | 3.7 | -14.6 | -1.0 | |
| Tax Expense | 86.8 | 48.1 | -2.4 | -14.6 | -1.0 | |
| Net Income | 230.0 | 135.2 | 72.1 | -29.1 | 6.7 | |
| + Net Income — Continuing Ops | 230.0 | 135.2 | 72.1 | -29.1 | 6.7 | |
| + Other Comprehensive Income | 2.6 | -1.1 | -0.4 | -0.2 | -0.2 | |
| Total Comprehensive Income | 232.6 | 134.2 | 71.7 | -29.3 | 6.6 | |
| Per Share | ||||||
| Basic EPS | 18.75 | 11.03 | 5.88 | -2.38 | 0.54 | |
| Diluted EPS | 18.75 | 11.03 | 5.88 | -2.38 | 0.54 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | -43.8 | — | |
| + Adjustments to Profit / (Loss) | — | — | — | 126.0 | — | |
| Profit for the Period before Minority Interest | — | — | — | -29.1 | — | |
| Continuing & Discontinued Operations | ||||||
| Profit from Continuing Operations | — | — | — | -29.1 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 3.5 | -1.4 | -0.5 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 232.6 | 134.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.75 | 11.03 | 5.88 | -2.38 | 0.54 | |
| Diluted EPS — Continuing Operations | 18.75 | 11.03 | 5.88 | -2.38 | 0.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,037.1 | 876.5 | 695.0 | 760.5 | 787.8 | |
| Gross Margin % | 58.17 | 55.93 | 48.41 | 49.40 | 50.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 341.0 | 182.3 | 69.7 | -43.8 | 5.8 | |
| − Exceptional Items (reconciliation) | -24.3 | 1.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 247.6 | 134.4 | 72.1 | -29.1 | 6.7 | |
| EPS Adj | 20.19 | 10.96 | 5.88 | -2.38 | 0.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | |