| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 6,362 | 6,400 | 5,779 | 6,147 | 5,748 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 21.7 | 13.8 | 13.9 | 4.6 | 14.2 | ||
| 6,384 | 6,413 | 5,793 | 6,152 | 5,762 | ||
Expenses | ||||||
| 3,610 | 3,632 | 3,258 | 3,513 | 3,219 | ||
| −47.5 | −16.9 | 73.8 | −6.5 | 202 | ||
| 802 | 785 | 685 | 618 | 531 | ||
| 455 | 458 | 433 | 419 | 469 | ||
| 288 | 282 | 253 | 243 | 236 | ||
| 1,232 | 1,198 | 1,044 | 1,238 | 1,125 | ||
| 6,340 | 6,338 | 5,747 | 6,024 | 5,781 | ||
| 765 | 801 | 719 | 784 | 671 | ||
| 477 | 520 | 466 | 542 | 435 | ||
Profit | ||||||
| 44.0 | 74.9 | 46.5 | 128 | −19.6 | ||
| −55.3 | −55.3 | 0.0 | 0.0 | −14.8 | ||
| −11.4 | 19.6 | 46.5 | 128 | −34.4 | ||
| 13.2 | 6.3 | 12.1 | 14.6 | 0.1 | ||
| 44.7 | 53.3 | 8.7 | 22.1 | 31.4 | ||
| 57.9 | 59.6 | 20.8 | 36.7 | 31.5 | ||
| 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −69.0 | −40.0 | 25.7 | 42.8 | 1,184 | ||
| −69.3 | −40.0 | 25.7 | 91.0 | −65.9 | ||
| 0.0 | 0.0 | 0.0 | −48.2 | 1,250 | ||
| 115 | 109 | 23.1 | 17.1 | 670 | ||
| 46.0 | 68.9 | 48.8 | 59.9 | 1,854 | ||
| −53.5 | −24.6 | 33.5 | 45.2 | 828 | ||
| −15.5 | −15.4 | −7.9 | −2.4 | 4.2 | ||
Per share | ||||||
| ₹0.41 | −₹0.34 | ₹0.49 | ₹0.67 | ₹13.33 | ||
| ₹0.40 | −₹0.34 | ₹0.48 | ₹0.64 | ₹13.08 | ||
Revenue detail — as filed | ||||||
| — | 7.7 | −1.9 | −0.6 | 27.5 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −48.2 | 1,235 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −15.4 | ||
Other comprehensive income — detail | ||||||
| 115 | 109 | 23.1 | — | — | ||
| −5.8 | −4.1 | −0.6 | −0.1 | −7.0 | ||
| 121 | 113 | — | — | — | ||
| 0.0 | 0.0 | −23.7 | — | — | ||
| — | — | — | −17.3 | −677 | ||
| 59.6 | 83.2 | — | 61.7 | — | ||
| −13.7 | −14.3 | — | −1.8 | — | ||
Per share — as-filed variants | ||||||
| ₹0.41 | −₹0.34 | ₹0.49 | ₹1.39 | −₹2.01 | ||
| ₹0.40 | −₹0.34 | ₹0.48 | ₹1.32 | −₹1.97 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.72 | ₹15.34 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.68 | ₹15.05 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,800 | 2,784 | 2,447 | 2,641 | 2,327 | ||
| 44.0% | 43.5% | 42.3% | 43.0% | 40.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 44.0 | 74.9 | 46.5 | 128 | −19.6 | ||
| −55.3 | −55.3 | 0.0 | 0.0 | −14.8 | ||
| −13.7 | −17.9 | 25.7 | 42.8 | 1,199 | ||
| ₹0.08 | −₹0.15 | ₹0.49 | ₹0.67 | ₹13.50 | ||
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 | 5,747.6 | 6,147.3 | 5,779.3 | 6,399.5 | 6,362.3 | |
| Other Income | 14.2 | 4.6 | 13.9 | 13.8 | 21.7 | |
| Total Income | 5,761.8 | 6,151.9 | 5,793.2 | 6,413.3 | 6,384.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3,218.6 | 3,513.1 | 3,258.1 | 3,632.0 | 3,610.2 | |
| + Changes in Inventories | 202.0 | -6.5 | 73.8 | -16.9 | -47.5 | |
| + Employee Benefit Expense | 530.5 | 618.5 | 684.8 | 785.0 | 802.5 | |
| + Finance Costs | 469.2 | 418.7 | 432.9 | 458.4 | 454.9 | |
| + Depreciation & Amortisation | 235.9 | 242.6 | 253.2 | 281.9 | 287.6 | |
| + Other Expenses | 1,125.3 | 1,237.9 | 1,044.0 | 1,198.1 | 1,232.3 | |
| Total Expenses | 5,781.4 | 6,024.3 | 5,746.8 | 6,338.4 | 6,340.0 | |
| EBITDA | 671.2 | 784.3 | 718.7 | 801.4 | 764.8 | |
| EBIT | 435.4 | 541.7 | 465.5 | 519.5 | 477.2 | |
| Profit | ||||||
| PBT before Exceptional Items | -19.6 | 127.7 | 46.5 | 74.9 | 44.0 | |
| + Exceptional Items | -14.8 | 0.0 | 0.0 | -55.3 | -55.3 | |
| Pretax Income | -34.4 | 127.7 | 46.5 | 19.6 | -11.4 | |
| + Current Tax | 0.1 | 14.6 | 12.1 | 6.3 | 13.2 | |
| + Deferred Tax | 31.4 | 22.1 | 8.7 | 53.3 | 44.7 | |
| Tax Expense | 31.5 | 36.7 | 20.8 | 59.6 | 57.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | |
| Net Income | 1,184.2 | 42.8 | 25.7 | -40.0 | -69.0 | |
| + Net Income — Continuing Ops | -65.9 | 91.0 | 25.7 | -40.0 | -69.3 | |
| + Net Income — Discontinued Ops | 1,250.1 | -48.2 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 670.2 | 17.1 | 23.1 | 108.9 | 115.0 | |
| Total Comprehensive Income | 1,854.4 | 59.9 | 48.8 | 68.9 | 46.0 | |
| Net Income to Common | 827.7 | 45.2 | 33.5 | -24.6 | -53.5 | |
| Minority Interest | 4.2 | -2.4 | -7.9 | -15.4 | -15.5 | |
| Per Share | ||||||
| Basic EPS | 13.33 | 0.67 | 0.49 | -0.34 | 0.41 | |
| Diluted EPS | 13.08 | 0.64 | 0.48 | -0.34 | 0.40 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 27.5 | -0.6 | -1.9 | 7.7 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 1,234.7 | -48.2 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -15.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 23.1 | 108.9 | 115.0 | |
| + Items NOT to be Reclassified to P&L | -7.0 | -0.1 | -0.6 | -4.1 | -5.8 | |
| + Items to be Reclassified to P&L | — | — | — | 113.0 | 120.7 | |
| + Tax on Items to be Reclassified | — | — | -23.7 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -677.2 | -17.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 61.7 | — | 83.2 | 59.6 | |
| Comprehensive Income — Non-controlling Interests | — | -1.8 | — | -14.3 | -13.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -2.01 | 1.39 | 0.49 | -0.34 | 0.41 | |
| Diluted EPS — Continuing Operations | -1.97 | 1.32 | 0.48 | -0.34 | 0.40 | |
| Basic EPS — Discontinued Operations | 15.34 | -0.72 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 15.05 | -0.68 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 2,327.0 | 2,640.7 | 2,447.5 | 2,784.5 | 2,799.6 | |
| Gross Margin % | 40.49 | 42.96 | 42.35 | 43.51 | 44.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -19.6 | 127.7 | 46.5 | 74.9 | 44.0 | |
| − Exceptional Items (reconciliation) | -14.8 | 0.0 | 0.0 | -55.3 | -55.3 | |
| Net Income Adj (tax-effected) | 1,199.0 | 42.8 | 25.7 | -17.9 | -13.7 | |
| EPS Adj | 13.50 | 0.67 | 0.49 | -0.15 | 0.08 | |
| 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 | 124.8 | 137.4 | 138.2 | 146.8 | 146.8 | |