| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,103 | 2,174 | 2,080 | 1,566 | 2,553 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 91.8 | 96.4 | 43.9 | 37.7 | 96.0 | ||
| 2,195 | 2,270 | 2,124 | 1,604 | 2,649 | ||
Expenses | ||||||
| 1,233 | 1,248 | 1,286 | 903 | 1,519 | ||
| 39.0 | 38.2 | 16.4 | 21.3 | 18.1 | ||
| −34.1 | 40.3 | −38.2 | 98.4 | −27.7 | ||
| 140 | 135 | 114 | 116 | 130 | ||
| 75.4 | 91.9 | 69.0 | 46.4 | 65.7 | ||
| 119 | 119 | 108 | 92.2 | 77.1 | ||
| 518 | 536 | 559 | 448 | 573 | ||
| 2,090 | 2,208 | 2,114 | 1,725 | 2,354 | ||
| 207 | 176 | 143 | −20.3 | 341 | ||
| 88.4 | 57.5 | 34.6 | −112 | 264 | ||
Profit | ||||||
| 105 | 62.0 | 9.5 | −121 | 294 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | ||
| 105 | 62.0 | 9.5 | −121 | 313 | ||
| 43.2 | 36.4 | 5.5 | 4.7 | 79.5 | ||
| −2.7 | −3.0 | 14.6 | −19.8 | −4.1 | ||
| 40.5 | 33.3 | 20.1 | −15.2 | 75.4 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 64.2 | 28.7 | −10.6 | −106 | 238 | ||
| 64.3 | 28.7 | −10.6 | −106 | 238 | ||
| 0.8 | 0.9 | 1.1 | 0.9 | 0.9 | ||
| 65.1 | 29.6 | −9.5 | −105 | 239 | ||
| 64.2 | 28.7 | −10.6 | −106 | 238 | ||
Per share | ||||||
| ₹2.53 | ₹1.13 | −₹0.42 | −₹4.17 | ₹9.35 | ||
| ₹2.53 | ₹1.13 | −₹0.42 | −₹4.17 | ₹9.35 | ||
Other comprehensive income — detail | ||||||
| 0.8 | 0.9 | 1.1 | — | — | ||
| 1.1 | 1.1 | 1.4 | 1.4 | 1.6 | ||
| 0.3 | 0.3 | 0.3 | — | — | ||
| — | — | — | 0.3 | 0.4 | ||
| 0.0 | 0.0 | −0.1 | −0.2 | −0.4 | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | −0.1 | ||
| 65.1 | 29.6 | −9.5 | −105 | 239 | ||
Per share — as-filed variants | ||||||
| ₹2.53 | ₹1.13 | −₹0.42 | −₹4.17 | ₹9.35 | ||
| ₹2.53 | ₹1.13 | −₹0.42 | −₹4.17 | ₹9.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 865 | 848 | 816 | 543 | 1,044 | ||
| 41.1% | 39.0% | 39.2% | 34.7% | 40.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 105 | 62.0 | 9.5 | −121 | 294 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | ||
| 64.2 | 28.7 | −10.6 | −106 | 223 | ||
| ₹2.53 | ₹1.13 | −₹0.42 | −₹4.17 | ₹8.79 | ||
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 | 2,552.6 | 1,566.3 | 2,079.7 | 2,174.0 | 2,103.2 | |
| Other Income | 96.0 | 37.7 | 43.9 | 96.4 | 91.8 | |
| Total Income | 2,648.7 | 1,604.0 | 2,123.6 | 2,270.4 | 2,194.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,518.6 | 903.4 | 1,285.7 | 1,247.7 | 1,232.8 | |
| + Purchases of Stock-in-Trade | 18.1 | 21.3 | 16.4 | 38.2 | 39.0 | |
| + Changes in Inventories | -27.7 | 98.4 | -38.2 | 40.3 | -34.1 | |
| + Employee Benefit Expense | 129.5 | 115.9 | 114.4 | 135.5 | 139.5 | |
| + Finance Costs | 65.7 | 46.4 | 69.0 | 91.9 | 75.4 | |
| + Depreciation & Amortisation | 77.1 | 92.2 | 108.1 | 119.0 | 119.0 | |
| + Other Expenses | 573.0 | 447.5 | 558.8 | 535.9 | 518.4 | |
| Total Expenses | 2,354.4 | 1,725.1 | 2,114.1 | 2,208.3 | 2,090.2 | |
| EBITDA | 341.0 | -20.3 | 142.7 | 176.4 | 207.5 | |
| EBIT | 264.0 | -112.5 | 34.6 | 57.5 | 88.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 294.3 | -121.2 | 9.5 | 62.0 | 104.7 | |
| + Exceptional Items | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 313.1 | -121.2 | 9.5 | 62.0 | 104.7 | |
| + Current Tax | 79.5 | 4.7 | 5.5 | 36.4 | 43.2 | |
| + Deferred Tax | -4.1 | -19.8 | 14.6 | -3.0 | -2.7 | |
| Tax Expense | 75.4 | -15.2 | 20.1 | 33.3 | 40.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 237.7 | -106.0 | -10.6 | 28.7 | 64.2 | |
| + Net Income — Continuing Ops | 237.7 | -106.0 | -10.6 | 28.7 | 64.3 | |
| + Other Comprehensive Income | 0.9 | 0.9 | 1.1 | 0.9 | 0.8 | |
| Total Comprehensive Income | 238.6 | -105.1 | -9.5 | 29.6 | 65.1 | |
| Net Income to Common | 237.7 | -106.0 | -10.6 | 28.7 | 64.2 | |
| Per Share | ||||||
| Basic EPS | 9.35 | -4.17 | -0.42 | 1.13 | 2.53 | |
| Diluted EPS | 9.35 | -4.17 | -0.42 | 1.13 | 2.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.1 | 0.9 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 1.6 | 1.4 | 1.4 | 1.1 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | -0.2 | -0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 238.6 | -105.1 | -9.5 | 29.6 | 65.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.35 | -4.17 | -0.42 | 1.13 | 2.53 | |
| Diluted EPS — Continuing Operations | 9.35 | -4.17 | -0.42 | 1.13 | 2.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,043.6 | 543.2 | 815.9 | 847.8 | 865.4 | |
| Gross Margin % | 40.88 | 34.68 | 39.23 | 39.00 | 41.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 294.3 | -121.2 | 9.5 | 62.0 | 104.7 | |
| − Exceptional Items (reconciliation) | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 223.4 | -106.0 | -10.6 | 28.7 | 64.2 | |
| EPS Adj | 8.79 | -4.17 | -0.42 | 1.13 | 2.53 | |
| 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 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | |