| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,526 | 1,595 | 1,410 | 1,257 | 1,319 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.0 | 7.9 | 7.6 | 13.8 | 12.2 | ||
| 1,527 | 1,603 | 1,417 | 1,271 | 1,331 | ||
Expenses | ||||||
| 1,064 | 1,161 | 968 | 827 | 908 | ||
| 77.6 | 51.6 | 7.8 | 16.6 | 7.3 | ||
| −127 | −111 | −30.9 | 23.4 | −33.3 | ||
| 118 | 116 | 105 | 85.4 | 67.1 | ||
| 51.4 | 50.0 | 30.8 | 12.4 | 7.9 | ||
| 98.7 | 98.1 | 56.6 | 26.1 | 22.7 | ||
| 307 | 309 | 262 | 228 | 214 | ||
| 1,589 | 1,674 | 1,399 | 1,219 | 1,193 | ||
| 87.1 | 69.2 | 97.9 | 76.9 | 156 | ||
| −11.6 | −28.9 | 41.3 | 50.8 | 133 | ||
Profit | ||||||
| −62.0 | −71.0 | 18.1 | 52.2 | 138 | ||
| −62.0 | −71.0 | 18.1 | 52.2 | 138 | ||
| 13.5 | 18.2 | 18.8 | 28.5 | 38.9 | ||
| 1.4 | −11.7 | −2.9 | −10.7 | −5.7 | ||
| 14.9 | 6.6 | 15.8 | 17.7 | 33.2 | ||
| −76.9 | −77.6 | 2.3 | 34.5 | 104 | ||
| −76.9 | −77.6 | 2.3 | 34.5 | 104 | ||
| 1.9 | 1.4 | 0.0 | 0.0 | 0.2 | ||
| −75.0 | −76.2 | 2.3 | 34.5 | 105 | ||
| −75.4 | −76.4 | 3.1 | 34.9 | 104 | ||
| −1.5 | −1.1 | −0.8 | 0.4 | 0.0 | ||
Per share | ||||||
| −₹18.84 | −₹19.10 | ₹0.77 | ₹8.72 | ₹26.08 | ||
| −₹18.84 | −₹19.10 | ₹0.77 | ₹8.72 | ₹26.08 | ||
Other comprehensive income — detail | ||||||
| 1.9 | 1.4 | 0.0 | — | — | ||
| 1.8 | 1.3 | 0.0 | 0.0 | 0.1 | ||
| — | 0.1 | — | — | 0.1 | ||
| — | −75.1 | 2.7 | 34.9 | 105 | ||
| — | −1.1 | −0.9 | −0.4 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹18.84 | −₹19.10 | ₹0.77 | ₹8.72 | ₹26.08 | ||
| −₹18.84 | −₹19.10 | ₹0.77 | ₹8.72 | ₹26.08 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 512 | 494 | 465 | 390 | 437 | ||
| 33.5% | 31.0% | 33.0% | 31.1% | 33.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −62.0 | −71.0 | 18.1 | 52.2 | 138 | ||
| −76.9 | −77.6 | 2.3 | 34.5 | 104 | ||
| −₹18.84 | −₹19.10 | ₹0.77 | ₹8.72 | ₹26.08 | ||
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 | 1,318.8 | 1,257.1 | 1,409.7 | 1,595.0 | 1,525.8 | |
| Other Income | 12.2 | 13.8 | 7.6 | 7.9 | 1.0 | |
| Total Income | 1,331.0 | 1,270.9 | 1,417.3 | 1,602.9 | 1,526.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 908.0 | 826.8 | 967.9 | 1,160.7 | 1,063.5 | |
| + Purchases of Stock-in-Trade | 7.3 | 16.6 | 7.8 | 51.6 | 77.6 | |
| + Changes in Inventories | -33.3 | 23.4 | -30.9 | -111.4 | -126.9 | |
| + Employee Benefit Expense | 67.1 | 85.4 | 105.1 | 116.2 | 117.8 | |
| + Finance Costs | 7.9 | 12.4 | 30.8 | 50.0 | 51.4 | |
| + Depreciation & Amortisation | 22.7 | 26.1 | 56.6 | 98.1 | 98.7 | |
| + Other Expenses | 213.8 | 228.0 | 261.9 | 308.6 | 306.7 | |
| Total Expenses | 1,193.5 | 1,218.7 | 1,399.3 | 1,673.9 | 1,588.8 | |
| EBITDA | 156.0 | 76.9 | 97.9 | 69.2 | 87.1 | |
| EBIT | 133.3 | 50.8 | 41.3 | -28.9 | -11.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 137.6 | 52.2 | 18.1 | -71.0 | -62.0 | |
| Pretax Income | 137.6 | 52.2 | 18.1 | -71.0 | -62.0 | |
| + Current Tax | 38.9 | 28.5 | 18.8 | 18.2 | 13.5 | |
| + Deferred Tax | -5.7 | -10.7 | -2.9 | -11.7 | 1.4 | |
| Tax Expense | 33.2 | 17.7 | 15.8 | 6.6 | 14.9 | |
| Net Income | 104.4 | 34.5 | 2.3 | -77.6 | -76.9 | |
| + Net Income — Continuing Ops | 104.4 | 34.5 | 2.3 | -77.6 | -76.9 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | 1.4 | 1.9 | |
| Total Comprehensive Income | 104.6 | 34.5 | 2.3 | -76.2 | -75.0 | |
| Net Income to Common | 104.4 | 34.9 | 3.1 | -76.4 | -75.4 | |
| Minority Interest | 0.0 | 0.4 | -0.8 | -1.1 | -1.5 | |
| Per Share | ||||||
| Basic EPS | 26.08 | 8.72 | 0.77 | -19.10 | -18.84 | |
| Diluted EPS | 26.08 | 8.72 | 0.77 | -19.10 | -18.84 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 1.4 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | 1.3 | 1.8 | |
| + Items to be Reclassified to P&L | 0.1 | — | — | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 104.6 | 34.9 | 2.7 | -75.1 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.4 | -0.9 | -1.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 26.08 | 8.72 | 0.77 | -19.10 | -18.84 | |
| Diluted EPS — Continuing Operations | 26.08 | 8.72 | 0.77 | -19.10 | -18.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 436.9 | 390.3 | 464.9 | 494.0 | 511.5 | |
| Gross Margin % | 33.12 | 31.05 | 32.98 | 30.97 | 33.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 137.6 | 52.2 | 18.1 | -71.0 | -62.0 | |
| Net Income Adj (tax-effected) | 104.4 | 34.5 | 2.3 | -77.6 | -76.9 | |
| EPS Adj | 26.08 | 8.72 | 0.77 | -19.10 | -18.84 | |
| 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 | 40.1 | 40.0 | 40.0 | 40.0 | 40.0 | |