| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,479 | 2,515 | 2,778 | 2,841 | 2,678 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 221 | 212 | 65.1 | 21.1 | 75.0 | ||
| 2,701 | 2,727 | 2,843 | 2,863 | 2,753 | ||
Expenses | ||||||
| 1,132 | 1,130 | 1,229 | 1,305 | 1,283 | ||
| 456 | 453 | 209 | 0.0 | 65.3 | ||
| −210 | −201 | −41.0 | −85.0 | 194 | ||
| 266 | 268 | 269 | 308 | 282 | ||
| 282 | 291 | 316 | 296 | 257 | ||
| 155 | 164 | 151 | 158 | 164 | ||
| 504 | 502 | 598 | 717 | 583 | ||
| 2,585 | 2,605 | 2,731 | 2,700 | 2,828 | ||
| 332 | 365 | 514 | 596 | 271 | ||
| 177 | 200 | 363 | 438 | 107 | ||
Profit | ||||||
| 116 | 122 | 112 | 163 | −75.2 | ||
| 0.0 | 0.0 | −94.6 | 0.0 | 0.0 | ||
| 116 | 122 | 17.5 | 163 | −75.2 | ||
| 23.3 | 25.1 | 30.8 | 51.9 | 0.2 | ||
| 36.0 | 34.5 | −89.6 | −2.0 | −11.3 | ||
| 59.3 | 59.6 | −58.8 | 49.9 | −11.2 | ||
| −0.4 | −0.3 | −0.2 | 0.0 | 0.0 | ||
| 56.1 | 62.0 | 76.0 | 113 | −64.1 | ||
| 56.4 | 62.2 | 76.3 | 113 | −64.1 | ||
| 58.5 | 51.2 | 23.3 | −2.9 | 48.3 | ||
| 115 | 113 | 99.3 | 110 | −15.8 | ||
| — | — | — | — | −64.1 | ||
Per share | ||||||
| ₹4.46 | ₹4.93 | ₹6.92 | ₹11.46 | −₹6.51 | ||
| ₹4.36 | ₹4.93 | ₹6.82 | ₹11.03 | −₹6.51 | ||
Other comprehensive income — detail | ||||||
| 58.5 | 51.2 | 23.3 | — | — | ||
| −1.6 | −1.0 | 2.1 | −2.5 | 2.5 | ||
| 60.2 | 52.2 | 21.2 | −0.4 | 45.8 | ||
Per share — as-filed variants | ||||||
| ₹4.46 | ₹4.93 | ₹6.92 | ₹11.46 | −₹6.51 | ||
| ₹4.36 | ₹4.93 | ₹6.82 | ₹11.03 | −₹6.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,101 | 1,134 | 1,382 | 1,621 | 1,136 | ||
| 44.4% | 45.1% | 49.7% | 57.1% | 42.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 116 | 122 | 112 | 163 | −75.2 | ||
| 0.0 | 0.0 | −94.6 | 0.0 | 0.0 | ||
| 56.1 | 62.0 | 171 | 113 | −64.1 | ||
| ₹4.46 | ₹4.93 | ₹15.53 | ₹11.46 | −₹6.51 | ||
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 | 2,677.7 | 2,841.5 | 2,778.2 | 2,515.1 | 2,479.5 | |
| Other Income | 75.0 | 21.1 | 65.1 | 212.1 | 221.1 | |
| Total Income | 2,752.8 | 2,862.6 | 2,843.3 | 2,727.2 | 2,700.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,282.9 | 1,305.2 | 1,228.8 | 1,129.7 | 1,131.6 | |
| + Purchases of Stock-in-Trade | 65.3 | 0.0 | 208.7 | 452.8 | 456.5 | |
| + Changes in Inventories | 193.9 | -85.0 | -41.0 | -201.2 | -210.0 | |
| + Employee Benefit Expense | 281.6 | 307.6 | 269.3 | 267.7 | 265.5 | |
| + Finance Costs | 257.2 | 296.5 | 315.7 | 290.6 | 282.3 | |
| + Depreciation & Amortisation | 164.0 | 158.1 | 151.4 | 164.2 | 155.2 | |
| + Other Expenses | 583.0 | 717.4 | 598.3 | 501.6 | 503.7 | |
| Total Expenses | 2,828.0 | 2,699.8 | 2,731.2 | 2,605.4 | 2,584.8 | |
| EBITDA | 271.0 | 596.2 | 514.1 | 364.5 | 332.2 | |
| EBIT | 107.0 | 438.1 | 362.7 | 200.3 | 177.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -75.2 | 162.8 | 112.1 | 121.9 | 115.7 | |
| + Exceptional Items | 0.0 | 0.0 | -94.6 | 0.0 | 0.0 | |
| Pretax Income | -75.2 | 162.8 | 17.5 | 121.9 | 115.7 | |
| + Current Tax | 0.2 | 51.9 | 30.8 | 25.1 | 23.3 | |
| + Deferred Tax | -11.3 | -2.0 | -89.6 | 34.5 | 36.0 | |
| Tax Expense | -11.2 | 49.9 | -58.8 | 59.6 | 59.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.2 | -0.3 | -0.4 | |
| Net Income | -64.1 | 112.8 | 76.0 | 62.0 | 56.1 | |
| + Net Income — Continuing Ops | -64.1 | 112.8 | 76.3 | 62.2 | 56.4 | |
| + Other Comprehensive Income | 48.3 | -2.9 | 23.3 | 51.2 | 58.5 | |
| Total Comprehensive Income | -15.8 | 109.9 | 99.3 | 113.2 | 114.6 | |
| Net Income to Common | -64.1 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | -6.51 | 11.46 | 6.92 | 4.93 | 4.46 | |
| Diluted EPS | -6.51 | 11.03 | 6.82 | 4.93 | 4.36 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 23.3 | 51.2 | 58.5 | |
| + Items NOT to be Reclassified to P&L | 2.5 | -2.5 | 2.1 | -1.0 | -1.6 | |
| + Items to be Reclassified to P&L | 45.8 | -0.4 | 21.2 | 52.2 | 60.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -6.51 | 11.46 | 6.92 | 4.93 | 4.46 | |
| Diluted EPS — Continuing Operations | -6.51 | 11.03 | 6.82 | 4.93 | 4.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,135.6 | 1,621.2 | 1,381.8 | 1,133.9 | 1,101.3 | |
| Gross Margin % | 42.41 | 57.06 | 49.74 | 45.08 | 44.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -75.2 | 162.8 | 112.1 | 121.9 | 115.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -94.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -64.1 | 112.8 | 170.6 | 62.0 | 56.1 | |
| EPS Adj | -6.51 | 11.46 | 15.53 | 4.93 | 4.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 49.2 | 49.2 | 62.9 | 62.9 | 62.9 | |