| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,735 | 1,713 | 1,860 | 1,785 | 2,023 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.1 | 12.3 | 5.0 | 2.5 | 5.4 | ||
| 1,748 | 1,725 | 1,865 | 1,787 | 2,028 | ||
Expenses | ||||||
| 811 | 799 | 883 | 805 | 1,122 | ||
| −53.1 | −36.9 | −45.3 | 19.5 | −14.6 | ||
| 282 | 270 | 247 | 247 | 222 | ||
| 59.9 | 62.1 | 75.2 | 56.4 | 48.1 | ||
| 167 | 164 | 134 | 118 | 109 | ||
| 463 | 460 | 447 | 446 | 436 | ||
| 1,730 | 1,718 | 1,741 | 1,692 | 1,923 | ||
| 232 | 220 | 328 | 267 | 257 | ||
| 65.2 | 56.6 | 194 | 149 | 148 | ||
Profit | ||||||
| 18.4 | 6.8 | 124 | 95.5 | 105 | ||
| −76.2 | −85.1 | 0.0 | 0.0 | 0.0 | ||
| −57.8 | −78.3 | 124 | 95.5 | 105 | ||
| −2.0 | −2.0 | 30.0 | 28.4 | 30.5 | ||
| −22.0 | −27.5 | 3.0 | −2.5 | −3.5 | ||
| −24.0 | −29.5 | 33.0 | 25.9 | 27.0 | ||
| −33.8 | −48.8 | 90.8 | 69.6 | 78.4 | ||
| −33.8 | −48.8 | 90.8 | 69.6 | 78.4 | ||
| −1.8 | −2.4 | −1.4 | −0.6 | −0.6 | ||
| −35.6 | −51.2 | 89.4 | 69.0 | 77.8 | ||
| — | — | 90.8 | 69.6 | — | ||
Per share | ||||||
| −₹2.74 | −₹3.96 | ₹7.36 | ₹5.64 | ₹6.36 | ||
| −₹2.74 | −₹3.96 | ₹7.36 | ₹5.64 | ₹6.36 | ||
Other comprehensive income — detail | ||||||
| −1.8 | −2.4 | −1.4 | — | — | ||
| — | — | — | −0.8 | −0.8 | ||
| 2.5 | 3.2 | 1.9 | — | — | ||
| — | — | — | −0.2 | −0.2 | ||
| −0.7 | −0.8 | −0.5 | — | — | ||
| — | — | — | 69.6 | — | ||
Per share — as-filed variants | ||||||
| −₹2.74 | −₹3.96 | ₹7.36 | ₹5.64 | ₹6.36 | ||
| −₹2.74 | −₹3.96 | ₹7.36 | ₹5.64 | ₹6.36 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 978 | 951 | 1,023 | 960 | 916 | ||
| 56.3% | 55.5% | 55.0% | 53.8% | 45.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 18.4 | 6.8 | 124 | 95.5 | 105 | ||
| −76.2 | −85.1 | 0.0 | 0.0 | 0.0 | ||
| 10.8 | 4.2 | 90.8 | 69.6 | 78.4 | ||
| ₹0.87 | ₹0.34 | ₹7.36 | ₹5.64 | ₹6.36 | ||
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 | 2,023.0 | 1,784.6 | 1,859.8 | 1,712.6 | 1,735.0 | |
| Other Income | 5.4 | 2.5 | 5.0 | 12.3 | 13.1 | |
| Total Income | 2,028.4 | 1,787.1 | 1,864.8 | 1,724.9 | 1,748.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,121.6 | 805.2 | 882.6 | 798.6 | 810.6 | |
| + Changes in Inventories | -14.6 | 19.5 | -45.3 | -36.9 | -53.1 | |
| + Employee Benefit Expense | 222.4 | 246.5 | 247.1 | 270.3 | 281.8 | |
| + Finance Costs | 48.1 | 56.4 | 75.2 | 62.1 | 59.9 | |
| + Depreciation & Amortisation | 109.0 | 117.6 | 134.4 | 163.8 | 167.1 | |
| + Other Expenses | 436.5 | 446.4 | 447.0 | 460.2 | 463.4 | |
| Total Expenses | 1,923.1 | 1,691.6 | 1,741.0 | 1,718.1 | 1,729.7 | |
| EBITDA | 257.1 | 267.0 | 328.4 | 220.4 | 232.3 | |
| EBIT | 148.1 | 149.4 | 194.0 | 56.6 | 65.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 105.4 | 95.5 | 123.8 | 6.8 | 18.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -85.1 | -76.2 | |
| Pretax Income | 105.4 | 95.5 | 123.8 | -78.3 | -57.8 | |
| + Current Tax | 30.5 | 28.4 | 30.0 | -2.0 | -2.0 | |
| + Deferred Tax | -3.5 | -2.5 | 3.0 | -27.5 | -22.0 | |
| Tax Expense | 27.0 | 25.9 | 33.0 | -29.5 | -24.0 | |
| Net Income | 78.4 | 69.6 | 90.8 | -48.8 | -33.8 | |
| + Net Income — Continuing Ops | 78.4 | 69.6 | 90.8 | -48.8 | -33.8 | |
| + Other Comprehensive Income | -0.6 | -0.6 | -1.4 | -2.4 | -1.8 | |
| Total Comprehensive Income | 77.8 | 69.0 | 89.4 | -51.2 | -35.6 | |
| Net Income to Common | — | 69.6 | 90.8 | — | — | |
| Per Share | ||||||
| Basic EPS | 6.36 | 5.64 | 7.36 | -3.96 | -2.74 | |
| Diluted EPS | 6.36 | 5.64 | 7.36 | -3.96 | -2.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | -2.4 | -1.8 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.8 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.9 | 3.2 | 2.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.5 | -0.8 | -0.7 | |
| Comprehensive Income — Owners of Parent | — | 69.6 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.36 | 5.64 | 7.36 | -3.96 | -2.74 | |
| Diluted EPS — Continuing Operations | 6.36 | 5.64 | 7.36 | -3.96 | -2.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 916.0 | 959.9 | 1,022.5 | 950.9 | 977.5 | |
| Gross Margin % | 45.28 | 53.79 | 54.98 | 55.52 | 56.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 105.4 | 95.5 | 123.8 | 6.8 | 18.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -85.1 | -76.2 | |
| Net Income Adj (tax-effected) | 78.4 | 69.6 | 90.8 | 4.2 | 10.8 | |
| EPS Adj | 6.36 | 5.64 | 7.36 | 0.34 | 0.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.59 | 0.56 | 0.53 | |
| Filed Dscr | 0.00 | 0.00 | 1.45 | 1.22 | 1.23 | |
| Filed Iscr | 0.00 | 0.00 | 4.00 | 3.76 | 3.82 | |
| Paid Up Equity Capital | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | |