| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 629 | 667 | 983 | 617 | 557 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 59.3 | 52.3 | 18.5 | 14.2 | 44.1 | ||
| 688 | 719 | 1,001 | 631 | 601 | ||
Expenses | ||||||
| 331 | 299 | 439 | 297 | 240 | ||
| −8.3 | 34.9 | −16.8 | −42.3 | 24.3 | ||
| 145 | 150 | 159 | 119 | 109 | ||
| 55.3 | 45.2 | 14.0 | 7.3 | 4.5 | ||
| 59.0 | 44.6 | 15.7 | 20.7 | 21.2 | ||
| 156 | 155 | 201 | 142 | 123 | ||
| 739 | 728 | 812 | 544 | 522 | ||
| 4.4 | 28.4 | 201 | 101 | 60.9 | ||
| −54.6 | −16.2 | 185 | 79.8 | 39.7 | ||
Profit | ||||||
| −50.6 | −9.1 | 190 | 86.7 | 79.3 | ||
| 17.5 | 17.5 | 0.0 | 0.0 | 0.0 | ||
| −33.1 | 8.4 | 190 | 86.7 | 79.3 | ||
| 14.6 | 20.5 | 60.7 | 32.2 | 24.1 | ||
| 1.9 | 1.2 | −6.9 | −1.3 | −1.7 | ||
| 16.5 | 21.6 | 53.8 | 30.9 | 22.3 | ||
| −49.6 | −13.2 | 136 | 55.8 | 56.9 | ||
| −49.6 | −13.2 | 136 | 55.8 | 56.9 | ||
| 0.9 | 0.9 | −0.4 | −0.1 | 0.7 | ||
| −48.7 | −12.3 | 135 | 55.7 | 57.6 | ||
| — | — | 139 | 56.3 | — | ||
| −20.4 | 0.0 | −3.0 | −0.5 | −0.6 | ||
Per share | ||||||
| −₹1.20 | ₹0.30 | ₹6.95 | ₹8.47 | ₹8.56 | ||
| −₹1.20 | ₹0.30 | ₹6.95 | ₹8.47 | ₹8.56 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 0.9 | −0.4 | — | — | ||
| 1.2 | 1.2 | −0.5 | −0.1 | 1.0 | ||
| 0.3 | 0.3 | −0.1 | — | — | ||
| — | — | — | −0.0 | 0.2 | ||
| — | — | 138 | 56.2 | — | ||
| — | — | −3.0 | −0.5 | — | ||
Per share — as-filed variants | ||||||
| −₹1.20 | ₹0.30 | ₹6.95 | ₹8.47 | ₹8.56 | ||
| −₹1.20 | ₹0.30 | ₹6.95 | ₹8.47 | ₹8.56 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 306 | 333 | 560 | 362 | 292 | ||
| 48.6% | 50.0% | 57.0% | 58.6% | 52.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −50.6 | −9.1 | 190 | 86.7 | 79.3 | ||
| 17.5 | 17.5 | 0.0 | 0.0 | 0.0 | ||
| −67.1 | −20.2 | 136 | 55.8 | 56.9 | ||
| −₹1.62 | ₹0.46 | ₹6.95 | ₹8.47 | ₹8.56 | ||
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 | 557.0 | 616.9 | 982.8 | 666.9 | 628.7 | |
| Other Income | 44.1 | 14.2 | 18.5 | 52.3 | 59.3 | |
| Total Income | 601.1 | 631.2 | 1,001.3 | 719.3 | 687.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 240.3 | 297.4 | 439.2 | 298.7 | 331.4 | |
| + Changes in Inventories | 24.3 | -42.3 | -16.8 | 34.9 | -8.3 | |
| + Employee Benefit Expense | 109.1 | 119.5 | 158.6 | 149.7 | 145.0 | |
| + Finance Costs | 4.5 | 7.3 | 14.0 | 45.2 | 55.3 | |
| + Depreciation & Amortisation | 21.2 | 20.7 | 15.7 | 44.6 | 59.0 | |
| + Other Expenses | 122.5 | 141.8 | 201.0 | 155.3 | 156.3 | |
| Total Expenses | 521.8 | 544.4 | 811.8 | 728.4 | 738.6 | |
| EBITDA | 60.9 | 100.5 | 200.8 | 28.4 | 4.4 | |
| EBIT | 39.7 | 79.8 | 185.0 | -16.2 | -54.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 79.3 | 86.7 | 189.5 | -9.1 | -50.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 17.5 | 17.5 | |
| Pretax Income | 79.3 | 86.7 | 189.5 | 8.4 | -33.1 | |
| + Current Tax | 24.1 | 32.2 | 60.7 | 20.5 | 14.6 | |
| + Deferred Tax | -1.7 | -1.3 | -6.9 | 1.2 | 1.9 | |
| Tax Expense | 22.3 | 30.9 | 53.8 | 21.6 | 16.5 | |
| Net Income | 56.9 | 55.8 | 135.7 | -13.2 | -49.6 | |
| + Net Income — Continuing Ops | 56.9 | 55.8 | 135.7 | -13.2 | -49.6 | |
| + Other Comprehensive Income | 0.7 | -0.1 | -0.4 | 0.9 | 0.9 | |
| Total Comprehensive Income | 57.6 | 55.7 | 135.4 | -12.3 | -48.7 | |
| Net Income to Common | — | 56.3 | 138.7 | — | — | |
| Minority Interest | -0.6 | -0.5 | -3.0 | 0.0 | -20.4 | |
| Per Share | ||||||
| Basic EPS | 8.56 | 8.47 | 6.95 | 0.30 | -1.20 | |
| Diluted EPS | 8.56 | 8.47 | 6.95 | 0.30 | -1.20 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.9 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -0.1 | -0.5 | 1.2 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 56.2 | 138.4 | — | — | |
| Comprehensive Income — Non-controlling Interests | — | -0.5 | -3.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.56 | 8.47 | 6.95 | 0.30 | -1.20 | |
| Diluted EPS — Continuing Operations | 8.56 | 8.47 | 6.95 | 0.30 | -1.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 292.5 | 361.8 | 560.4 | 333.4 | 305.6 | |
| Gross Margin % | 52.51 | 58.64 | 57.02 | 49.98 | 48.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 79.3 | 86.7 | 189.5 | -9.1 | -50.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 17.5 | 17.5 | |
| Net Income Adj (tax-effected) | 56.9 | 55.8 | 135.7 | -20.2 | -67.1 | |
| EPS Adj | 8.56 | 8.47 | 6.95 | 0.46 | -1.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.7 | 6.7 | 20.0 | 20.0 | 20.0 | |