| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,604 | 2,510 | 2,523 | 2,800 | 2,873 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 29.7 | 35.0 | 40.5 | 37.2 | 34.6 | ||
| 2,634 | 2,545 | 2,564 | 2,837 | 2,908 | ||
Expenses | ||||||
| 722 | 716 | 704 | 628 | 755 | ||
| 730 | 718 | 688 | 859 | 926 | ||
| −26.6 | −61.5 | 17.9 | 43.0 | −43.4 | ||
| 420 | 406 | 426 | 430 | 402 | ||
| 69.9 | 70.4 | 89.1 | 95.1 | 77.1 | ||
| 117 | 117 | 123 | 123 | 101 | ||
| 561 | 534 | 543 | 602 | 587 | ||
| 2,592 | 2,501 | 2,592 | 2,780 | 2,805 | ||
| 199 | 198 | 143 | 238 | 246 | ||
| 81.8 | 80.1 | 20.5 | 115 | 145 | ||
Profit | ||||||
| 41.6 | 44.6 | −28.1 | 56.7 | 103 | ||
| −2.3 | −52.6 | −29.6 | 0.0 | 0.0 | ||
| 39.3 | −8.0 | −57.7 | 56.7 | 103 | ||
| 13.3 | 12.6 | 9.7 | 35.8 | 30.5 | ||
| −0.5 | −16.8 | −16.6 | −15.8 | 6.0 | ||
| 12.8 | −4.2 | −6.8 | 20.0 | 36.5 | ||
| −32.3 | −35.6 | −17.9 | −9.1 | −8.9 | ||
| −5.8 | −39.3 | −68.0 | 27.6 | 57.6 | ||
| 26.5 | −3.8 | −50.9 | 36.8 | 66.5 | ||
| −0.1 | 0.1 | 0.8 | 0.0 | 0.0 | ||
| −0.9 | −0.5 | 1.3 | −0.1 | −1.0 | ||
| −6.7 | −39.8 | −66.8 | 27.6 | 56.6 | ||
| −6.2 | −39.7 | — | 25.8 | 57.1 | ||
| 0.4 | 0.4 | 0.3 | 1.9 | 0.5 | ||
Per share | ||||||
| −₹0.74 | −₹4.74 | −₹8.78 | ₹3.56 | ₹7.96 | ||
| −₹0.74 | −₹4.74 | −₹8.78 | ₹3.56 | ₹7.96 | ||
Continuing & discontinued operations | ||||||
| −0.1 | 0.1 | 1.1 | 0.0 | 0.0 | ||
| 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.9 | −0.5 | 1.3 | — | — | ||
| −1.3 | −0.7 | 1.7 | −0.1 | −1.4 | ||
| −0.4 | −0.2 | 0.5 | — | — | ||
| — | — | — | 0.0 | −0.4 | ||
| — | — | — | 0.0 | 0.0 | ||
| −7.2 | −40.2 | — | 25.7 | 56.1 | ||
| 0.4 | 0.4 | — | 1.9 | 0.4 | ||
Per share — as-filed variants | ||||||
| −₹0.73 | −₹4.75 | −₹8.88 | ₹3.56 | ₹7.96 | ||
| −₹0.73 | −₹4.75 | −₹8.88 | ₹3.56 | ₹7.96 | ||
| −₹0.01 | ₹0.01 | ₹0.10 | ₹0.00 | ₹0.00 | ||
| −₹0.01 | ₹0.01 | ₹0.10 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,180 | 1,138 | 1,113 | 1,270 | 1,236 | ||
| 45.3% | 45.3% | 44.1% | 45.4% | 43.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 41.6 | 44.6 | −28.1 | 56.7 | 103 | ||
| −2.3 | −52.6 | −29.6 | 0.0 | 0.0 | ||
| −4.3 | −14.4 | −41.9 | 27.6 | 57.6 | ||
| −₹0.55 | −₹1.74 | −₹5.41 | ₹3.56 | ₹7.96 | ||
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 | 2,873.3 | 2,800.0 | 2,523.0 | 2,510.3 | 2,604.4 | |
| Other Income | 34.6 | 37.2 | 40.5 | 35.0 | 29.7 | |
| Total Income | 2,907.9 | 2,837.2 | 2,563.5 | 2,545.2 | 2,634.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 754.7 | 627.6 | 704.5 | 715.5 | 721.6 | |
| + Purchases of Stock-in-Trade | 926.1 | 859.2 | 687.7 | 718.0 | 729.8 | |
| + Changes in Inventories | -43.4 | 43.0 | 17.9 | -61.5 | -26.6 | |
| + Employee Benefit Expense | 402.3 | 430.5 | 426.5 | 406.2 | 419.7 | |
| + Finance Costs | 77.1 | 95.1 | 89.1 | 70.4 | 69.9 | |
| + Depreciation & Amortisation | 101.0 | 123.0 | 122.5 | 117.5 | 117.2 | |
| + Other Expenses | 587.1 | 602.0 | 543.4 | 534.5 | 560.9 | |
| Total Expenses | 2,804.9 | 2,780.5 | 2,591.6 | 2,500.6 | 2,592.5 | |
| EBITDA | 246.4 | 237.7 | 143.0 | 197.6 | 198.9 | |
| EBIT | 145.5 | 114.7 | 20.5 | 80.1 | 81.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 103.0 | 56.7 | -28.1 | 44.6 | 41.6 | |
| + Exceptional Items | 0.0 | 0.0 | -29.6 | -52.6 | -2.3 | |
| Pretax Income | 103.0 | 56.7 | -57.7 | -8.0 | 39.3 | |
| + Current Tax | 30.5 | 35.8 | 9.7 | 12.6 | 13.3 | |
| + Deferred Tax | 6.0 | -15.8 | -16.6 | -16.8 | -0.5 | |
| Tax Expense | 36.5 | 20.0 | -6.8 | -4.2 | 12.8 | |
| + Share of Associates & JVs | -8.9 | -9.1 | -17.9 | -35.6 | -32.3 | |
| Net Income | 57.6 | 27.6 | -68.0 | -39.3 | -5.8 | |
| + Net Income — Continuing Ops | 66.5 | 36.8 | -50.9 | -3.8 | 26.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.8 | 0.1 | -0.1 | |
| + Other Comprehensive Income | -1.0 | -0.1 | 1.3 | -0.5 | -0.9 | |
| Total Comprehensive Income | 56.6 | 27.6 | -66.8 | -39.8 | -6.7 | |
| Net Income to Common | 57.1 | 25.8 | — | -39.7 | -6.2 | |
| Minority Interest | 0.5 | 1.9 | 0.3 | 0.4 | 0.4 | |
| Per Share | ||||||
| Basic EPS | 7.96 | 3.56 | -8.78 | -4.74 | -0.74 | |
| Diluted EPS | 7.96 | 3.56 | -8.78 | -4.74 | -0.74 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 1.1 | 0.1 | -0.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.3 | -0.5 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -0.1 | 1.7 | -0.7 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | -0.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 56.1 | 25.7 | — | -40.2 | -7.2 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 1.9 | — | 0.4 | 0.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.96 | 3.56 | -8.88 | -4.75 | -0.73 | |
| Diluted EPS — Continuing Operations | 7.96 | 3.56 | -8.88 | -4.75 | -0.73 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.10 | 0.01 | -0.01 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.10 | 0.01 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,235.9 | 1,270.2 | 1,112.9 | 1,138.2 | 1,179.6 | |
| Gross Margin % | 43.01 | 45.36 | 44.11 | 45.34 | 45.29 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 103.0 | 56.7 | -28.1 | 44.6 | 41.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -29.6 | -52.6 | -2.3 | |
| Net Income Adj (tax-effected) | 57.6 | 27.6 | -41.9 | -14.4 | -4.3 | |
| EPS Adj | 7.96 | 3.56 | -5.41 | -1.74 | -0.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 14.5 | 14.5 | 16.7 | 16.7 | 16.7 | |