| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,442 | 2,300 | 2,542 | 2,228 | 3,447 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 73.0 | 73.2 | 44.0 | 44.3 | 14.3 | ||
| 2,515 | 2,374 | 2,586 | 2,273 | 3,461 | ||
Expenses | ||||||
| 1,311 | 1,233 | 1,388 | 1,649 | 2,486 | ||
| 16.5 | 15.9 | 15.1 | 11.0 | 9.5 | ||
| 90.9 | 40.9 | 4.3 | −34.6 | 48.4 | ||
| 108 | 111 | 127 | 102 | 106 | ||
| 58.8 | 58.9 | 63.1 | 72.2 | 78.2 | ||
| 14.1 | 13.5 | 11.6 | 10.3 | 9.6 | ||
| 819 | 789 | 885 | 401 | 475 | ||
| 2,417 | 2,263 | 2,494 | 2,211 | 3,213 | ||
| 97.8 | 110 | 122 | 100 | 322 | ||
| 83.7 | 96.3 | 111 | 89.8 | 313 | ||
Profit | ||||||
| 97.9 | 111 | 91.6 | 61.9 | 249 | ||
| −8.4 | −8.4 | 0.0 | −50.0 | 0.0 | ||
| 89.5 | 102 | 91.6 | 11.9 | 249 | ||
| 17.2 | 20.1 | 22.1 | 5.0 | 58.0 | ||
| 1.4 | 1.8 | 5.3 | 1.3 | 5.3 | ||
| 18.6 | 21.9 | 27.4 | 6.3 | 63.3 | ||
| 71.0 | 80.4 | 64.3 | 5.6 | 185 | ||
| 71.0 | 80.4 | 64.3 | 5.6 | 185 | ||
| 43.9 | 43.9 | 93.2 | 91.8 | 33.0 | ||
| 115 | 124 | 157 | 97.4 | 218 | ||
Per share | ||||||
| ₹4.44 | ₹4.99 | ₹3.99 | ₹0.35 | ₹11.50 | ||
| ₹4.44 | ₹4.99 | ₹3.99 | ₹0.35 | ₹11.50 | ||
Other comprehensive income — detail | ||||||
| — | 43.9 | 93.2 | — | — | ||
| — | 51.6 | — | 118 | 33.0 | ||
| — | 7.7 | 0.0 | — | — | ||
| — | — | 93.2 | −26.7 | — | ||
Per share — as-filed variants | ||||||
| ₹4.44 | ₹4.99 | ₹3.99 | ₹0.35 | ₹11.50 | ||
| ₹4.44 | ₹4.99 | ₹3.99 | ₹0.35 | ₹11.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,024 | 1,010 | 1,135 | 603 | 903 | ||
| 41.9% | 43.9% | 44.6% | 27.1% | 26.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 97.9 | 111 | 91.6 | 61.9 | 249 | ||
| −8.4 | −8.4 | 0.0 | −50.0 | 0.0 | ||
| 77.6 | 87.0 | 64.3 | 29.0 | 185 | ||
| ₹4.86 | ₹5.40 | ₹3.99 | ₹1.82 | ₹11.50 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 3,447.1 | 2,228.4 | 2,541.9 | 2,300.4 | 2,442.3 | |
| Other Income | 14.3 | 44.3 | 44.0 | 73.2 | 73.0 | |
| Total Income | 3,461.4 | 2,272.7 | 2,585.8 | 2,373.6 | 2,515.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,486.3 | 1,648.9 | 1,387.6 | 1,233.1 | 1,310.6 | |
| + Purchases of Stock-in-Trade | 9.5 | 11.0 | 15.1 | 15.9 | 16.5 | |
| + Changes in Inventories | 48.4 | -34.6 | 4.3 | 40.9 | 90.9 | |
| + Employee Benefit Expense | 105.6 | 102.3 | 127.2 | 111.3 | 107.8 | |
| + Finance Costs | 78.2 | 72.2 | 63.1 | 58.9 | 58.8 | |
| + Depreciation & Amortisation | 9.6 | 10.3 | 11.6 | 13.5 | 14.1 | |
| + Other Expenses | 475.1 | 400.7 | 885.2 | 789.2 | 818.7 | |
| Total Expenses | 3,212.7 | 2,210.8 | 2,494.2 | 2,262.9 | 2,417.4 | |
| EBITDA | 322.1 | 100.1 | 122.4 | 109.9 | 97.8 | |
| EBIT | 312.5 | 89.8 | 110.8 | 96.3 | 83.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 248.7 | 61.9 | 91.6 | 110.7 | 97.9 | |
| + Exceptional Items | 0.0 | -50.0 | 0.0 | -8.4 | -8.4 | |
| Pretax Income | 248.7 | 11.9 | 91.6 | 102.3 | 89.5 | |
| + Current Tax | 58.0 | 5.0 | 22.1 | 20.1 | 17.2 | |
| + Deferred Tax | 5.3 | 1.3 | 5.3 | 1.8 | 1.4 | |
| Tax Expense | 63.3 | 6.3 | 27.4 | 21.9 | 18.6 | |
| Net Income | 185.3 | 5.6 | 64.3 | 80.4 | 71.0 | |
| + Net Income — Continuing Ops | 185.3 | 5.6 | 64.3 | 80.4 | 71.0 | |
| + Other Comprehensive Income | 33.0 | 91.8 | 93.2 | 43.9 | 43.9 | |
| Total Comprehensive Income | 218.3 | 97.4 | 157.4 | 124.3 | 114.8 | |
| Per Share | ||||||
| Basic EPS | 11.50 | 0.35 | 3.99 | 4.99 | 4.44 | |
| Diluted EPS | 11.50 | 0.35 | 3.99 | 4.99 | 4.44 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 93.2 | 43.9 | — | |
| + Items NOT to be Reclassified to P&L | 33.0 | 118.4 | — | 51.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 7.7 | — | |
| + Items to be Reclassified to P&L | — | -26.7 | 93.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.50 | 0.35 | 3.99 | 4.99 | 4.44 | |
| Diluted EPS — Continuing Operations | 11.50 | 0.35 | 3.99 | 4.99 | 4.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 902.8 | 603.1 | 1,134.8 | 1,010.4 | 1,024.3 | |
| Gross Margin % | 26.19 | 27.06 | 44.65 | 43.92 | 41.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 248.7 | 61.9 | 91.6 | 110.7 | 97.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -50.0 | 0.0 | -8.4 | -8.4 | |
| Net Income Adj (tax-effected) | 185.3 | 29.0 | 64.3 | 87.0 | 77.6 | |
| EPS Adj | 11.50 | 1.82 | 3.99 | 5.40 | 4.86 | |
| 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 | 161.1 | 161.1 | 161.1 | 161.1 | 161.1 | |