| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 5,779 | 6,147 | 5,748 | 7,119 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.9 | 4.6 | 14.2 | 18.7 | ||
| 5,793 | 6,152 | 5,762 | 7,138 | ||
Expenses | |||||
| 3,258 | 3,513 | 3,219 | 4,039 | ||
| 73.8 | −6.5 | 202 | −135 | ||
| 685 | 618 | 531 | 835 | ||
| 433 | 419 | 469 | 558 | ||
| 253 | 243 | 236 | 337 | ||
| 1,048 | 1,238 | 1,125 | 1,672 | ||
| 5,751 | 6,024 | 5,781 | 7,306 | ||
| 715 | 784 | 671 | 709 | ||
| 462 | 542 | 435 | 372 | ||
Profit | |||||
| 42.7 | 128 | −19.6 | −168 | ||
| 0.0 | 0.0 | −14.8 | 589 | ||
| 42.7 | 128 | −34.4 | 422 | ||
| 12.1 | 14.6 | 0.1 | 34.5 | ||
| 8.7 | 22.1 | 31.4 | 58.4 | ||
| 20.8 | 36.7 | 31.5 | 93.0 | ||
| 21.9 | 42.8 | 1,184 | 329 | ||
| 21.9 | 91.0 | −65.9 | 329 | ||
| 0.0 | −48.2 | 1,250 | 0.0 | ||
| 23.1 | 17.1 | 670 | −61.2 | ||
| 45.1 | 59.9 | 1,854 | 267 | ||
| 33.5 | 45.2 | 828 | 325 | ||
| −7.9 | −2.4 | 4.2 | 3.8 | ||
Per share | |||||
| ₹0.98 | ₹0.67 | ₹13.33 | ₹12.30 | ||
| ₹0.96 | ₹0.64 | ₹13.08 | ₹12.02 | ||
Revenue detail — as filed | |||||
| −1.9 | −0.6 | 27.5 | 0.0 | ||
Continuing & discontinued operations | |||||
| 0.0 | −48.2 | 1,235 | 0.0 | ||
| 0.0 | 0.0 | −15.4 | 0.0 | ||
Other comprehensive income — detail | |||||
| 23.1 | — | — | — | ||
| −0.6 | −0.1 | −7.0 | — | ||
| −23.7 | — | — | — | ||
| — | −17.3 | −677 | — | ||
| — | 61.7 | — | 262 | ||
| — | −1.8 | — | 5.3 | ||
Per share — as-filed variants | |||||
| ₹0.49 | ₹1.39 | −₹2.01 | ₹6.15 | ||
| ₹0.48 | ₹1.32 | −₹1.97 | ₹6.01 | ||
| ₹0.49 | −₹0.72 | ₹15.34 | ₹6.15 | ||
| ₹0.48 | −₹0.68 | ₹15.05 | ₹6.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 2,447 | 2,641 | 2,327 | 3,216 | ||
| 42.3% | 43.0% | 40.5% | 45.2% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 42.7 | 128 | −19.6 | −168 | ||
| 0.0 | 0.0 | −14.8 | 589 | ||
| 21.9 | 42.8 | 1,199 | −131 | ||
| ₹0.98 | ₹0.67 | ₹13.50 | −₹4.89 | ||
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 | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 7,119.5 | 5,747.6 | 6,147.3 | 5,779.3 | |
| Other Income | 18.7 | 14.2 | 4.6 | 13.9 | |
| Total Income | 7,138.2 | 5,761.8 | 6,151.9 | 5,793.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,038.6 | 3,218.6 | 3,513.1 | 3,258.1 | |
| + Changes in Inventories | -135.5 | 202.0 | -6.5 | 73.8 | |
| + Employee Benefit Expense | 835.2 | 530.5 | 618.5 | 684.8 | |
| + Finance Costs | 558.0 | 469.2 | 418.7 | 432.9 | |
| + Depreciation & Amortisation | 337.1 | 235.9 | 242.6 | 253.2 | |
| + Other Expenses | 1,672.5 | 1,125.3 | 1,237.9 | 1,047.7 | |
| Total Expenses | 7,306.0 | 5,781.4 | 6,024.3 | 5,750.5 | |
| EBITDA | 708.7 | 671.2 | 784.3 | 714.9 | |
| EBIT | 371.6 | 435.4 | 541.7 | 461.8 | |
| Profit | |||||
| PBT before Exceptional Items | -167.8 | -19.6 | 127.7 | 42.7 | |
| + Exceptional Items | 589.4 | -14.8 | 0.0 | 0.0 | |
| Pretax Income | 421.6 | -34.4 | 127.7 | 42.7 | |
| + Current Tax | 34.5 | 0.1 | 14.6 | 12.1 | |
| + Deferred Tax | 58.4 | 31.4 | 22.1 | 8.7 | |
| Tax Expense | 93.0 | 31.5 | 36.7 | 20.8 | |
| Net Income | 328.6 | 1,184.2 | 42.8 | 21.9 | |
| + Net Income — Continuing Ops | 328.6 | -65.9 | 91.0 | 21.9 | |
| + Net Income — Discontinued Ops | 0.0 | 1,250.1 | -48.2 | 0.0 | |
| + Other Comprehensive Income | -61.2 | 670.2 | 17.1 | 23.1 | |
| Total Comprehensive Income | 267.5 | 1,854.4 | 59.9 | 45.1 | |
| Net Income to Common | 324.9 | 827.7 | 45.2 | 33.5 | |
| Minority Interest | 3.8 | 4.2 | -2.4 | -7.9 | |
| Per Share | |||||
| Basic EPS | 12.30 | 13.33 | 0.67 | 0.98 | |
| Diluted EPS | 12.02 | 13.08 | 0.64 | 0.96 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 27.5 | -0.6 | -1.9 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 1,234.7 | -48.2 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | -15.4 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 23.1 | |
| + Items NOT to be Reclassified to P&L | — | -7.0 | -0.1 | -0.6 | |
| + Tax on Items to be Reclassified | — | — | — | -23.7 | |
| + Tax on Items to be Reclassified — alt tag | — | -677.2 | -17.3 | — | |
| Comprehensive Income — Owners of Parent | 262.2 | — | 61.7 | — | |
| Comprehensive Income — Non-controlling Interests | 5.3 | — | -1.8 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.15 | -2.01 | 1.39 | 0.49 | |
| Diluted EPS — Continuing Operations | 6.01 | -1.97 | 1.32 | 0.48 | |
| Basic EPS — Discontinued Operations | 6.15 | 15.34 | -0.72 | 0.49 | |
| Diluted EPS — Discontinued Operations | 6.01 | 15.05 | -0.68 | 0.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,216.3 | 2,327.0 | 2,640.7 | 2,447.5 | |
| Gross Margin % | 45.18 | 40.49 | 42.96 | 42.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -167.8 | -19.6 | 127.7 | 42.7 | |
| − Exceptional Items (reconciliation) | 589.4 | -14.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -130.8 | 1,199.0 | 42.8 | 21.9 | |
| EPS Adj | -4.89 | 13.50 | 0.67 | 0.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 122.4 | 124.8 | 137.4 | 138.2 | |