| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,572 | 735 | 1,717 | 1,371 | 1,488 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 70.2 | 67.5 | 46.4 | 23.3 | 32.6 | ||
| 1,642 | 803 | 1,764 | 1,395 | 1,521 | ||
Expenses | ||||||
| 2,772 | 2,243 | 1,430 | 1,076 | 1,089 | ||
| −1,660 | −1,719 | −133 | 0.0 | 0.0 | ||
| 107 | 102 | 94.2 | 97.2 | 85.8 | ||
| 22.2 | 26.7 | 41.9 | 97.9 | 40.7 | ||
| 16.4 | 16.0 | 14.3 | 37.7 | 11.6 | ||
| 198 | 170 | 150 | 147 | 124 | ||
| 1,456 | 839 | 1,598 | 1,456 | 1,351 | ||
| 154 | −61.1 | 176 | 51.1 | 189 | ||
| 138 | −77.1 | 162 | 13.5 | 178 | ||
Profit | ||||||
| 186 | −36.2 | 166 | −61.1 | 170 | ||
| 186 | −36.2 | 166 | −61.1 | 170 | ||
| 124 | 86.0 | 41.0 | 17.8 | 61.8 | ||
| −55.6 | −75.9 | 20.9 | −21.2 | −5.5 | ||
| 68.3 | 10.1 | 61.8 | −3.4 | 56.3 | ||
| 7.7 | 8.3 | 5.1 | −9.8 | −1.5 | ||
| 125 | −38.1 | 109 | −67.5 | 112 | ||
| 118 | −46.3 | 104 | −57.7 | 113 | ||
| −0.2 | −0.2 | −0.3 | −1.3 | −0.2 | ||
| 125 | −38.3 | 109 | −68.8 | 112 | ||
| 125 | −38.7 | 107 | — | 102 | ||
| 0.9 | 0.6 | 2.8 | — | 9.4 | ||
Per share | ||||||
| ₹14.04 | −₹4.51 | ₹14.02 | −₹9.12 | ₹13.48 | ||
| ₹14.04 | −₹4.51 | ₹13.99 | −₹9.12 | ₹13.48 | ||
Other comprehensive income — detail | ||||||
| — | −0.2 | −0.3 | — | — | ||
| — | −0.4 | −0.4 | — | −0.2 | ||
| — | −0.1 | −0.1 | — | — | ||
| 124 | −38.9 | 106 | −70.7 | 102 | ||
| 0.9 | 0.6 | 2.8 | 1.9 | 9.4 | ||
Per share — as-filed variants | ||||||
| ₹14.04 | −₹4.51 | ₹14.02 | −₹9.12 | ₹13.48 | ||
| ₹14.04 | −₹4.51 | ₹13.99 | −₹9.12 | ₹13.48 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 460 | 211 | 421 | 295 | 399 | ||
| 29.3% | 28.7% | 24.5% | 21.5% | 26.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 186 | −36.2 | 166 | −61.1 | 170 | ||
| 125 | −38.1 | 109 | −67.5 | 112 | ||
| ₹14.04 | −₹4.51 | ₹14.02 | −₹9.12 | ₹13.48 | ||
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 | 1,488.4 | 1,371.5 | 1,717.4 | 735.0 | 1,572.1 | |
| Other Income | 32.6 | 23.3 | 46.4 | 67.5 | 70.2 | |
| Total Income | 1,521.0 | 1,394.8 | 1,763.7 | 802.5 | 1,642.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,089.2 | 1,076.0 | 1,430.3 | 2,243.1 | 2,772.4 | |
| + Changes in Inventories | 0.0 | 0.0 | -133.5 | -1,718.9 | -1,660.3 | |
| + Employee Benefit Expense | 85.8 | 97.2 | 94.2 | 101.7 | 107.5 | |
| + Finance Costs | 40.7 | 97.9 | 41.9 | 26.7 | 22.2 | |
| + Depreciation & Amortisation | 11.6 | 37.7 | 14.3 | 16.0 | 16.4 | |
| + Other Expenses | 124.2 | 147.2 | 150.5 | 170.2 | 198.3 | |
| Total Expenses | 1,351.4 | 1,455.9 | 1,597.7 | 838.7 | 1,456.3 | |
| EBITDA | 189.3 | 51.1 | 175.9 | -61.1 | 154.3 | |
| EBIT | 177.7 | 13.5 | 161.6 | -77.1 | 138.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 169.6 | -61.1 | 166.1 | -36.2 | 186.0 | |
| Pretax Income | 169.6 | -61.1 | 166.1 | -36.2 | 186.0 | |
| + Current Tax | 61.8 | 17.8 | 41.0 | 86.0 | 123.9 | |
| + Deferred Tax | -5.5 | -21.2 | 20.9 | -75.9 | -55.6 | |
| Tax Expense | 56.3 | -3.4 | 61.8 | 10.1 | 68.3 | |
| + Share of Associates & JVs | -1.5 | -9.8 | 5.1 | 8.3 | 7.7 | |
| Net Income | 111.8 | -67.5 | 109.3 | -38.1 | 125.5 | |
| + Net Income — Continuing Ops | 113.4 | -57.7 | 104.2 | -46.3 | 117.7 | |
| + Other Comprehensive Income | -0.2 | -1.3 | -0.3 | -0.2 | -0.2 | |
| Total Comprehensive Income | 111.6 | -68.8 | 109.0 | -38.3 | 125.2 | |
| Net Income to Common | 102.5 | — | 106.6 | -38.7 | 124.6 | |
| Minority Interest | 9.4 | — | 2.8 | 0.6 | 0.9 | |
| Per Share | ||||||
| Basic EPS | 13.48 | -9.12 | 14.02 | -4.51 | 14.04 | |
| Diluted EPS | 13.48 | -9.12 | 13.99 | -4.51 | 14.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | -0.4 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 102.3 | -70.7 | 106.3 | -38.9 | 124.4 | |
| Comprehensive Income — Non-controlling Interests | 9.4 | 1.9 | 2.8 | 0.6 | 0.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.48 | -9.12 | 14.02 | -4.51 | 14.04 | |
| Diluted EPS — Continuing Operations | 13.48 | -9.12 | 13.99 | -4.51 | 14.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 399.2 | 295.5 | 420.5 | 210.7 | 460.1 | |
| Gross Margin % | 26.82 | 21.54 | 24.49 | 28.67 | 29.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 169.6 | -61.1 | 166.1 | -36.2 | 186.0 | |
| Net Income Adj (tax-effected) | 111.8 | -67.5 | 109.3 | -38.1 | 125.5 | |
| EPS Adj | 13.48 | -9.12 | 14.02 | -4.51 | 14.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 1.36 | 0.98 | 0.78 | |
| Filed Dscr | — | — | 0.38 | 0.02 | 0.64 | |
| Filed Iscr | — | — | 1.47 | 0.11 | 6.16 | |
| Paid Up Equity Capital | 76.0 | 76.0 | 76.0 | 88.7 | 88.7 | |