| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,661 | 4,910 | 4,259 | 3,873 | 4,085 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 21.4 | 19.0 | 29.0 | 6.8 | 24.4 | ||
| 4,682 | 4,929 | 4,288 | 3,880 | 4,109 | ||
Expenses | ||||||
| 3,269 | 3,534 | 3,212 | 2,852 | 3,025 | ||
| 200 | 197 | 215 | 246 | 304 | ||
| 79.9 | 36.2 | −70.5 | 104 | −105 | ||
| 122 | 125 | 118 | 126 | 114 | ||
| 126 | 130 | 157 | 132 | 59.6 | ||
| 48.2 | 47.8 | 48.2 | 39.1 | 31.3 | ||
| 624 | 706 | 606 | 585 | 704 | ||
| 4,469 | 4,776 | 4,287 | 4,084 | 4,134 | ||
| 366 | 312 | 178 | −39.5 | 41.8 | ||
| 318 | 264 | 130 | −78.6 | 10.4 | ||
Profit | ||||||
| 213 | 153 | 1.4 | −203 | −24.7 | ||
| −2.7 | −2.7 | 0.0 | 0.0 | 0.0 | ||
| 211 | 150 | 1.4 | −203 | −24.7 | ||
| −0.2 | 0.0 | 0.0 | 0.0 | −0.2 | ||
| −0.2 | 0.0 | 0.0 | 0.0 | −0.2 | ||
| 211 | 150 | 1.4 | −203 | −24.6 | ||
| 211 | 150 | 1.4 | −203 | −24.6 | ||
| 0.8 | 0.8 | −1.3 | −1.1 | −3.0 | ||
| 211 | 151 | 0.1 | −205 | −27.6 | ||
| — | 150 | — | −203 | −24.6 | ||
Per share | ||||||
| ₹8.08 | ₹5.75 | ₹0.05 | −₹7.79 | −₹0.94 | ||
| ₹8.08 | ₹5.75 | ₹0.05 | −₹7.79 | −₹0.94 | ||
Other comprehensive income — detail | ||||||
| 0.8 | 0.8 | −1.3 | — | — | ||
| — | — | −1.3 | −1.1 | −3.0 | ||
| 1.8 | −0.8 | 0.0 | — | — | ||
| — | 150 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹8.08 | ₹5.75 | ₹0.05 | −₹7.79 | −₹0.94 | ||
| ₹8.08 | ₹5.75 | ₹0.05 | −₹7.79 | −₹0.94 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,112 | 1,143 | 903 | 672 | 860 | ||
| 23.9% | 23.3% | 21.2% | 17.3% | 21.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 213 | 153 | 1.4 | −203 | −24.7 | ||
| −2.7 | −2.7 | 0.0 | 0.0 | 0.0 | ||
| 213 | 153 | 1.4 | −203 | −24.6 | ||
| ₹8.18 | ₹5.85 | ₹0.05 | −₹7.79 | −₹0.94 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,084.9 | 3,873.3 | 4,258.9 | 4,910.1 | 4,661.0 | |
| Other Income | 24.4 | 6.8 | 29.0 | 19.0 | 21.4 | |
| Total Income | 4,109.3 | 3,880.1 | 4,288.0 | 4,929.0 | 4,682.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,025.4 | 2,851.7 | 3,212.2 | 3,534.0 | 3,268.9 | |
| + Purchases of Stock-in-Trade | 304.2 | 246.1 | 214.5 | 196.6 | 200.0 | |
| + Changes in Inventories | -105.1 | 104.0 | -70.5 | 36.2 | 79.9 | |
| + Employee Benefit Expense | 114.4 | 125.5 | 118.4 | 125.3 | 122.0 | |
| + Finance Costs | 59.6 | 131.6 | 157.2 | 130.3 | 126.1 | |
| + Depreciation & Amortisation | 31.3 | 39.1 | 48.2 | 47.8 | 48.2 | |
| + Other Expenses | 704.3 | 585.5 | 606.5 | 706.0 | 624.1 | |
| Total Expenses | 4,134.1 | 4,083.5 | 4,286.6 | 4,776.1 | 4,469.1 | |
| EBITDA | 41.8 | -39.5 | 177.8 | 312.0 | 366.1 | |
| EBIT | 10.4 | -78.6 | 129.6 | 264.3 | 317.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -24.7 | -203.4 | 1.4 | 152.9 | 213.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.7 | -2.7 | |
| Pretax Income | -24.7 | -203.4 | 1.4 | 150.2 | 210.5 | |
| + Deferred Tax | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | |
| Tax Expense | -0.2 | 0.0 | 0.0 | 0.0 | -0.2 | |
| Net Income | -24.6 | -203.4 | 1.4 | 150.2 | 210.7 | |
| + Net Income — Continuing Ops | -24.6 | -203.4 | 1.4 | 150.2 | 210.7 | |
| + Other Comprehensive Income | -3.0 | -1.1 | -1.3 | 0.8 | 0.8 | |
| Total Comprehensive Income | -27.6 | -204.6 | 0.1 | 151.0 | 211.5 | |
| Net Income to Common | -24.6 | -203.4 | — | 150.2 | — | |
| Per Share | ||||||
| Basic EPS | -0.94 | -7.79 | 0.05 | 5.75 | 8.08 | |
| Diluted EPS | -0.94 | -7.79 | 0.05 | 5.75 | 8.08 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.3 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -3.0 | -1.1 | -1.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.8 | 1.8 | |
| Comprehensive Income — Owners of Parent | — | — | 0.0 | 150.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.94 | -7.79 | 0.05 | 5.75 | 8.08 | |
| Diluted EPS — Continuing Operations | -0.94 | -7.79 | 0.05 | 5.75 | 8.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 860.5 | 671.5 | 902.7 | 1,143.3 | 1,112.2 | |
| Gross Margin % | 21.06 | 17.34 | 21.20 | 23.28 | 23.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -24.7 | -203.4 | 1.4 | 152.9 | 213.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.7 | -2.7 | |
| Net Income Adj (tax-effected) | -24.6 | -203.4 | 1.4 | 152.9 | 213.4 | |
| EPS Adj | -0.94 | -7.79 | 0.05 | 5.85 | 8.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 261.1 | 261.1 | 261.1 | 261.1 | 261.1 | |