| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,896 | 1,803 | 1,806 | 1,695 | 1,711 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 190 | 168 | 219 | 191 | 151 | ||
| 2,086 | 1,971 | 2,025 | 1,886 | 1,862 | ||
Expenses | ||||||
| 445 | 430 | 414 | 493 | 608 | ||
| 0.1 | −0.3 | 0.4 | −0.3 | 0.1 | ||
| 424 | 419 | 444 | 413 | 395 | ||
| 60.6 | 60.3 | 67.3 | 77.8 | 77.1 | ||
| 89.1 | 92.7 | 98.0 | 119 | 132 | ||
| 902 | 824 | 979 | 861 | 847 | ||
| 1,921 | 1,826 | 2,004 | 1,964 | 2,058 | ||
| 125 | 130 | −32.7 | −72.8 | −138 | ||
| 36.4 | 37.6 | −131 | −192 | −270 | ||
Profit | ||||||
| 165 | 145 | 21.3 | −78.7 | −196 | ||
| −114 | −114 | −5.8 | −62.3 | 0.0 | ||
| 51.3 | 31.1 | 15.4 | −141 | −196 | ||
| 19.5 | 15.3 | 0.0 | 0.0 | −1.8 | ||
| −9.6 | −22.8 | 1.2 | −49.1 | 60.2 | ||
| 9.9 | −7.5 | 1.2 | −49.1 | 58.4 | ||
| 0.0 | 0.0 | 0.0 | 0.5 | 2.4 | ||
| 5.8 | −49.1 | 14.2 | −91.4 | −252 | ||
| 41.5 | 38.6 | 14.2 | −91.9 | −254 | ||
| −35.7 | −87.7 | 0.0 | 0.0 | 0.0 | ||
| 14.3 | 8.6 | −21.4 | −6.4 | −76.9 | ||
| 20.1 | −40.5 | −7.2 | −97.8 | −329 | ||
| −10.1 | −54.3 | 2.0 | −80.6 | −227 | ||
| 15.9 | 5.2 | 12.3 | −10.8 | −24.5 | ||
Per share | ||||||
| −₹0.43 | −₹2.35 | ₹0.08 | −₹3.49 | −₹9.83 | ||
| −₹0.44 | −₹2.35 | ₹0.08 | −₹3.49 | −₹9.83 | ||
Continuing & discontinued operations | ||||||
| −42.0 | −101 | 0.0 | 0.0 | 0.0 | ||
| −6.3 | −13.3 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 14.3 | 8.6 | −21.4 | — | — | ||
| 17.4 | 10.4 | −19.4 | −6.6 | −77.9 | ||
| 3.7 | 2.6 | 1.3 | — | — | ||
| — | — | — | −0.5 | 0.2 | ||
| 0.5 | 0.7 | −1.1 | −0.3 | 1.3 | ||
| −0.0 | −0.1 | −0.4 | — | — | ||
| — | — | — | −0.1 | 0.2 | ||
| 1.8 | −46.8 | −13.7 | −85.4 | −285 | ||
| 18.3 | 6.3 | 6.5 | −12.3 | −44.0 | ||
Per share — as-filed variants | ||||||
| ₹0.71 | ₹0.47 | ₹0.08 | −₹3.49 | −₹9.83 | ||
| ₹0.70 | ₹0.47 | ₹0.08 | −₹3.49 | −₹9.83 | ||
| −₹1.14 | −₹2.82 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹1.14 | −₹2.82 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,451 | 1,373 | 1,391 | 1,202 | 1,103 | ||
| 76.5% | 76.2% | 77.0% | 70.9% | 64.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 165 | 145 | 21.3 | −78.7 | −196 | ||
| −114 | −114 | −5.8 | −62.3 | 0.0 | ||
| 97.9 | 65.2 | 19.5 | −50.8 | −252 | ||
| −₹7.24 | ₹3.12 | ₹0.11 | −₹1.94 | −₹9.83 | ||
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 | 1,711.1 | 1,694.7 | 1,805.6 | 1,803.3 | 1,896.5 | |
| Other Income | 151.4 | 191.1 | 219.3 | 168.1 | 189.5 | |
| Total Income | 1,862.5 | 1,885.8 | 2,024.9 | 1,971.4 | 2,086.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 607.5 | 493.3 | 414.2 | 430.4 | 445.3 | |
| + Changes in Inventories | 0.1 | -0.3 | 0.4 | -0.3 | 0.1 | |
| + Employee Benefit Expense | 395.1 | 413.2 | 444.4 | 419.2 | 423.8 | |
| + Finance Costs | 77.1 | 77.8 | 67.3 | 60.3 | 60.6 | |
| + Depreciation & Amortisation | 131.7 | 119.2 | 98.0 | 92.7 | 89.1 | |
| + Other Expenses | 846.7 | 861.2 | 979.3 | 823.6 | 901.7 | |
| Total Expenses | 2,058.2 | 1,964.5 | 2,003.6 | 1,826.0 | 1,920.7 | |
| EBITDA | -138.4 | -72.8 | -32.7 | 130.4 | 125.5 | |
| EBIT | -270.1 | -192.0 | -130.7 | 37.6 | 36.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -195.8 | -78.7 | 21.3 | 145.4 | 165.3 | |
| + Exceptional Items | 0.0 | -62.3 | -5.8 | -114.2 | -114.0 | |
| Pretax Income | -195.8 | -141.0 | 15.4 | 31.1 | 51.3 | |
| + Current Tax | -1.8 | 0.0 | 0.0 | 15.3 | 19.5 | |
| + Deferred Tax | 60.2 | -49.1 | 1.2 | -22.8 | -9.6 | |
| Tax Expense | 58.4 | -49.1 | 1.2 | -7.5 | 9.9 | |
| + Share of Associates & JVs | 2.4 | 0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income | -251.8 | -91.4 | 14.2 | -49.1 | 5.8 | |
| + Net Income — Continuing Ops | -254.2 | -91.9 | 14.2 | 38.6 | 41.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -87.7 | -35.7 | |
| + Other Comprehensive Income | -76.9 | -6.4 | -21.4 | 8.6 | 14.3 | |
| Total Comprehensive Income | -328.7 | -97.8 | -7.2 | -40.5 | 20.1 | |
| Net Income to Common | -227.3 | -80.6 | 2.0 | -54.3 | -10.1 | |
| Minority Interest | -24.5 | -10.8 | 12.3 | 5.2 | 15.9 | |
| Per Share | ||||||
| Basic EPS | -9.83 | -3.49 | 0.08 | -2.35 | -0.43 | |
| Diluted EPS | -9.83 | -3.49 | 0.08 | -2.35 | -0.44 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -101.0 | -42.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -13.3 | -6.3 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -21.4 | 8.6 | 14.3 | |
| + Items NOT to be Reclassified to P&L | -77.9 | -6.6 | -19.4 | 10.4 | 17.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.3 | 2.6 | 3.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 1.3 | -0.3 | -1.1 | 0.7 | 0.5 | |
| + Tax on Items to be Reclassified | — | — | -0.4 | -0.1 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -284.7 | -85.4 | -13.7 | -46.8 | 1.8 | |
| Comprehensive Income — Non-controlling Interests | -44.0 | -12.3 | 6.5 | 6.3 | 18.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -9.83 | -3.49 | 0.08 | 0.47 | 0.71 | |
| Diluted EPS — Continuing Operations | -9.83 | -3.49 | 0.08 | 0.47 | 0.70 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -2.82 | -1.14 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -2.82 | -1.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,103.5 | 1,201.6 | 1,391.1 | 1,373.2 | 1,451.0 | |
| Gross Margin % | 64.49 | 70.90 | 77.04 | 76.15 | 76.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -195.8 | -78.7 | 21.3 | 145.4 | 165.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -62.3 | -5.8 | -114.2 | -114.0 | |
| Net Income Adj (tax-effected) | -251.8 | -50.8 | 19.5 | 65.2 | 97.9 | |
| EPS Adj | -9.83 | -1.94 | 0.11 | 3.12 | -7.24 | |
| 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 | 0.28 | 0.33 | 0.35 | |
| Filed Dscr | 0.00 | 0.00 | 0.15 | 0.16 | 0.09 | |
| Filed Iscr | -2.00 | 0.00 | 1.32 | 1.90 | 4.33 | |
| Paid Up Equity Capital | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | |