| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 299 | 263 | 421 | 749 | 559 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 33.0 | 15.7 | 76.1 | 18.7 | 8.8 | ||
| 332 | 279 | 497 | 768 | 568 | ||
Expenses | ||||||
| −103 | −161 | −143 | 32.1 | −59.5 | ||
| 5.8 | 5.2 | 2.2 | 1.7 | 0.9 | ||
| 4.9 | 5.6 | 10.6 | 22.4 | 30.2 | ||
| 72.9 | 75.4 | 77.6 | 80.0 | 73.7 | ||
| 325 | 321 | 399 | 416 | 313 | ||
| 305 | 247 | 347 | 552 | 358 | ||
| 71.2 | 97.3 | 162 | 299 | 304 | ||
| −1.7 | 21.9 | 84.4 | 219 | 231 | ||
Profit | ||||||
| 26.4 | 32.1 | 150 | 216 | 209 | ||
| 0.0 | 32.5 | 0.0 | 32.9 | −12.2 | ||
| 26.4 | 64.6 | 150 | 249 | 197 | ||
| 2.8 | 2.7 | 3.9 | 10.9 | 3.3 | ||
| −1.6 | −0.9 | −1.1 | 11.0 | −0.0 | ||
| 1.3 | 1.8 | 2.7 | 21.9 | 3.2 | ||
| 0.0 | 0.0 | 0.0 | −0.2 | 0.1 | ||
| 25.1 | 62.7 | 147 | 226 | 194 | ||
| 25.1 | 62.7 | 147 | 227 | 194 | ||
| 1.0 | 0.7 | −0.4 | −0.3 | 0.0 | ||
| 26.1 | 63.4 | 147 | 226 | 194 | ||
Per share | ||||||
| ₹1.90 | ₹4.74 | ₹11.13 | ₹17.12 | ₹14.67 | ||
| ₹1.90 | ₹4.74 | ₹11.13 | ₹17.12 | ₹14.67 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | −0.2 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 1.0 | 0.7 | −0.4 | — | — | ||
| 1.0 | 0.7 | −0.4 | −0.3 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹1.90 | ₹4.74 | ₹11.13 | ₹17.12 | ₹14.67 | ||
| ₹1.90 | ₹4.74 | ₹11.13 | ₹17.12 | ₹14.67 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 26.4 | 32.1 | 150 | 216 | 209 | ||
| 0.0 | 32.5 | 0.0 | 32.9 | −12.2 | ||
| 25.1 | 31.1 | 147 | 196 | 206 | ||
| ₹1.90 | ₹2.35 | ₹11.13 | ₹14.85 | ₹15.58 | ||
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 | 558.9 | 749.1 | 420.9 | 263.2 | 298.7 | |
| Other Income | 8.8 | 18.7 | 76.1 | 15.7 | 33.0 | |
| Total Income | 567.7 | 767.8 | 497.0 | 278.8 | 331.7 | |
| Expenses | ||||||
| + Changes in Inventories | -59.5 | 32.1 | -142.6 | -160.6 | -103.1 | |
| + Employee Benefit Expense | 0.9 | 1.7 | 2.2 | 5.2 | 5.8 | |
| + Finance Costs | 30.2 | 22.4 | 10.6 | 5.6 | 4.9 | |
| + Depreciation & Amortisation | 73.7 | 80.0 | 77.6 | 75.4 | 72.9 | |
| + Other Expenses | 313.0 | 416.0 | 399.2 | 321.2 | 324.8 | |
| Total Expenses | 358.3 | 552.1 | 347.0 | 246.8 | 305.3 | |
| EBITDA | 304.5 | 299.4 | 162.0 | 97.3 | 71.2 | |
| EBIT | 230.8 | 219.4 | 84.4 | 21.9 | -1.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 209.4 | 215.7 | 150.0 | 32.1 | 26.4 | |
| + Exceptional Items | -12.2 | 32.9 | 0.0 | 32.5 | 0.0 | |
| Pretax Income | 197.2 | 248.5 | 150.0 | 64.6 | 26.4 | |
| + Current Tax | 3.3 | 10.9 | 3.9 | 2.7 | 2.8 | |
| + Deferred Tax | -0.0 | 11.0 | -1.1 | -0.9 | -1.6 | |
| Tax Expense | 3.2 | 21.9 | 2.7 | 1.8 | 1.3 | |
| + Share of Associates & JVs | 0.1 | -0.2 | 0.0 | 0.0 | 0.0 | |
| Net Income | 194.0 | 226.4 | 147.2 | 62.7 | 25.1 | |
| + Net Income — Continuing Ops | 193.9 | 226.7 | 147.2 | 62.7 | 25.1 | |
| + Other Comprehensive Income | 0.0 | -0.3 | -0.4 | 0.7 | 1.0 | |
| Total Comprehensive Income | 194.1 | 226.1 | 146.8 | 63.4 | 26.1 | |
| Per Share | ||||||
| Basic EPS | 14.67 | 17.12 | 11.13 | 4.74 | 1.90 | |
| Diluted EPS | 14.67 | 17.12 | 11.13 | 4.74 | 1.90 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.7 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.3 | -0.4 | 0.7 | 1.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.67 | 17.12 | 11.13 | 4.74 | 1.90 | |
| Diluted EPS — Continuing Operations | 14.67 | 17.12 | 11.13 | 4.74 | 1.90 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 209.4 | 215.7 | 150.0 | 32.1 | 26.4 | |
| − Exceptional Items (reconciliation) | -12.2 | 32.9 | 0.0 | 32.5 | 0.0 | |
| Net Income Adj (tax-effected) | 206.1 | 196.5 | 147.2 | 31.1 | 25.1 | |
| EPS Adj | 15.58 | 14.85 | 11.13 | 2.35 | 1.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 132.3 | 132.3 | 132.3 | 132.3 | 132.3 | |