| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,498 | 4,358 | 4,073 | 3,807 | 4,517 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 116 | 117 | 92.1 | 90.1 | 42.2 | ||
| 4,614 | 4,475 | 4,165 | 3,897 | 4,559 | ||
Expenses | ||||||
| 1,559 | 1,564 | 1,639 | 1,651 | 1,508 | ||
| 20.2 | 17.9 | 4.1 | 0.0 | 18.6 | ||
| −25.9 | 32.3 | −25.2 | −58.0 | −16.9 | ||
| 378 | 370 | 284 | 265 | 252 | ||
| 65.9 | 63.4 | 50.5 | 44.6 | 19.5 | ||
| 416 | 414 | 392 | 377 | 276 | ||
| 2,056 | 1,968 | 1,811 | 1,813 | 1,640 | ||
| 4,469 | 4,431 | 4,155 | 4,093 | 3,697 | ||
| 510 | 405 | 360 | 136 | 1,115 | ||
| 94.5 | −9.3 | −31.9 | −241 | 839 | ||
Profit | ||||||
| 144 | 44.0 | 9.7 | −196 | 861 | ||
| 144 | 44.0 | 9.7 | −196 | 861 | ||
| 16.8 | 1.0 | 0.9 | −1.3 | 157 | ||
| 61.2 | 22.1 | −7.0 | −62.3 | 128 | ||
| 78.0 | 23.1 | −6.1 | −63.6 | 285 | ||
| −0.1 | −23.3 | −80.9 | −105 | −166 | ||
| 66.4 | −2.4 | −65.1 | −237 | 410 | ||
| 66.5 | 20.8 | 15.8 | −132 | 576 | ||
| −429 | −360 | −239 | 346 | −96.3 | ||
| −363 | −363 | −304 | 109 | 313 | ||
| — | −2.4 | — | −237 | — | ||
Per share | ||||||
| ₹9.04 | −₹0.33 | −₹8.87 | −₹32.25 | ₹55.78 | ||
| ₹9.04 | −₹0.33 | −₹8.87 | −₹32.25 | ₹55.78 | ||
Other comprehensive income — detail | ||||||
| −429 | −360 | −239 | — | — | ||
| −511 | −428 | −285 | 364 | −105 | ||
| −82.7 | −67.6 | −46.3 | — | — | ||
| — | — | — | 17.8 | −8.9 | ||
| — | 0.2 | — | — | — | ||
| −0.5 | 0.1 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹9.04 | −₹0.33 | −₹8.87 | −₹32.25 | ₹55.78 | ||
| ₹9.04 | −₹0.33 | −₹8.87 | −₹32.25 | ₹55.78 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,945 | 2,743 | 2,455 | 2,214 | 3,007 | ||
| 65.5% | 63.0% | 60.3% | 58.2% | 66.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 144 | 44.0 | 9.7 | −196 | 861 | ||
| 66.4 | −2.4 | −65.1 | −237 | 410 | ||
| ₹9.04 | −₹0.33 | −₹8.87 | −₹32.25 | ₹55.78 | ||
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 | 4,516.5 | 3,806.6 | 4,072.9 | 4,358.1 | 4,497.9 | |
| Other Income | 42.2 | 90.1 | 92.1 | 116.6 | 115.8 | |
| Total Income | 4,558.7 | 3,896.7 | 4,165.1 | 4,474.7 | 4,613.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,507.8 | 1,651.0 | 1,638.8 | 1,564.4 | 1,559.0 | |
| + Purchases of Stock-in-Trade | 18.6 | 0.0 | 4.1 | 17.9 | 20.2 | |
| + Changes in Inventories | -16.9 | -58.0 | -25.2 | 32.3 | -25.9 | |
| + Employee Benefit Expense | 252.4 | 265.0 | 284.1 | 370.5 | 378.4 | |
| + Finance Costs | 19.5 | 44.6 | 50.5 | 63.4 | 65.9 | |
| + Depreciation & Amortisation | 276.1 | 377.4 | 392.3 | 414.5 | 415.7 | |
| + Other Expenses | 1,640.0 | 1,812.6 | 1,810.7 | 1,967.8 | 2,056.0 | |
| Total Expenses | 3,697.5 | 4,092.6 | 4,155.3 | 4,430.7 | 4,469.2 | |
| EBITDA | 1,114.6 | 136.0 | 360.4 | 405.2 | 510.3 | |
| EBIT | 838.5 | -241.4 | -31.9 | -9.3 | 94.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 861.2 | -195.9 | 9.7 | 44.0 | 144.5 | |
| Pretax Income | 861.2 | -195.9 | 9.7 | 44.0 | 144.5 | |
| + Current Tax | 157.3 | -1.3 | 0.9 | 1.0 | 16.8 | |
| + Deferred Tax | 128.2 | -62.3 | -7.0 | 22.1 | 61.2 | |
| Tax Expense | 285.5 | -63.6 | -6.1 | 23.1 | 78.0 | |
| + Share of Associates & JVs | -166.1 | -104.6 | -80.9 | -23.3 | -0.1 | |
| Net Income | 409.6 | -236.8 | -65.1 | -2.4 | 66.4 | |
| + Net Income — Continuing Ops | 575.7 | -132.2 | 15.8 | 20.8 | 66.5 | |
| + Other Comprehensive Income | -96.3 | 346.1 | -239.1 | -360.2 | -429.4 | |
| Total Comprehensive Income | 313.4 | 109.3 | -304.3 | -362.7 | -363.1 | |
| Net Income to Common | — | -236.8 | — | -2.4 | — | |
| Per Share | ||||||
| Basic EPS | 55.78 | -32.25 | -8.87 | -0.33 | 9.04 | |
| Diluted EPS | 55.78 | -32.25 | -8.87 | -0.33 | 9.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -239.1 | -360.2 | -429.4 | |
| + Items NOT to be Reclassified to P&L | -105.1 | 363.9 | -285.4 | -428.0 | -511.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -46.3 | -67.6 | -82.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -8.9 | 17.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.2 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.1 | -0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 55.78 | -32.25 | -8.87 | -0.33 | 9.04 | |
| Diluted EPS — Continuing Operations | 55.78 | -32.25 | -8.87 | -0.33 | 9.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,007.0 | 2,213.6 | 2,455.3 | 2,743.4 | 2,944.6 | |
| Gross Margin % | 66.58 | 58.15 | 60.28 | 62.95 | 65.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 861.2 | -195.9 | 9.7 | 44.0 | 144.5 | |
| Net Income Adj (tax-effected) | 409.6 | -236.8 | -65.1 | -2.4 | 66.4 | |
| EPS Adj | 55.78 | -32.25 | -8.87 | -0.33 | 9.04 | |
| 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 | 73.4 | 73.4 | 73.4 | 73.4 | 73.4 | |