| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,519 | 1,584 | 1,235 | 1,779 | 2,116 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.5 | 2.8 | 8.0 | 8.6 | 10.0 | ||
| 1,523 | 1,587 | 1,243 | 1,787 | 2,126 | ||
Expenses | ||||||
| 1,074 | 1,076 | 789 | 1,235 | 1,592 | ||
| 33.1 | 29.0 | 46.4 | 100 | 46.3 | ||
| −101 | −28.1 | 76.8 | 49.2 | −40.5 | ||
| 164 | 161 | 148 | 134 | 122 | ||
| 38.8 | 46.5 | 65.0 | 75.7 | 47.3 | ||
| 33.4 | 32.0 | 29.1 | 27.2 | 28.2 | ||
| 243 | 244 | 237 | 243 | 204 | ||
| 1,486 | 1,560 | 1,391 | 1,865 | 1,998 | ||
| 106 | 103 | −62.9 | 17.0 | 193 | ||
| 72.7 | 70.9 | −91.9 | −10.2 | 164 | ||
Profit | ||||||
| 37.4 | 27.2 | −149 | −77.4 | 127 | ||
| −17.5 | −17.5 | 29.3 | 0.0 | 0.0 | ||
| 20.0 | 9.7 | −120 | −77.4 | 127 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 35.8 | ||
| 7.6 | 5.0 | −27.1 | −17.4 | −2.2 | ||
| 7.6 | 5.0 | −27.1 | −17.4 | 33.5 | ||
| 0.0 | −0.2 | 0.3 | 1.1 | 1.4 | ||
| 12.4 | 4.6 | −92.1 | −58.9 | 94.9 | ||
| 12.4 | 4.7 | −92.5 | −60.0 | 93.5 | ||
| −0.3 | −0.1 | −3.2 | −1.1 | −0.6 | ||
| 12.1 | 4.5 | −95.3 | −60.0 | 94.3 | ||
| — | — | — | −58.9 | 94.9 | ||
Per share | ||||||
| ₹0.51 | ₹0.21 | ₹4.62 | −₹2.96 | ₹4.78 | ||
| ₹0.51 | ₹0.21 | ₹4.62 | −₹2.95 | ₹4.77 | ||
Other comprehensive income — detail | ||||||
| −0.3 | −0.1 | −3.2 | — | — | ||
| −0.4 | −0.1 | −4.1 | −1.4 | −1.1 | ||
| −0.1 | −0.0 | −1.0 | — | — | ||
| — | — | — | −0.4 | −0.3 | ||
| — | — | −0.2 | −0.1 | 0.3 | ||
| — | — | −0.1 | — | — | ||
| — | — | — | −0.0 | 0.1 | ||
| — | — | — | — | 94.9 | ||
Per share — as-filed variants | ||||||
| ₹0.51 | ₹0.21 | ₹4.62 | −₹2.96 | ₹4.78 | ||
| ₹0.51 | ₹0.21 | ₹4.62 | −₹2.95 | ₹4.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 513 | 508 | 322 | 394 | 518 | ||
| 33.8% | 32.0% | 26.1% | 22.2% | 24.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 37.4 | 27.2 | −149 | −77.4 | 127 | ||
| −17.5 | −17.5 | 29.3 | 0.0 | 0.0 | ||
| 23.2 | 13.1 | −115 | −58.9 | 94.9 | ||
| ₹0.96 | ₹0.60 | ₹5.75 | −₹2.96 | ₹4.78 | ||
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 | 2,115.5 | 1,778.7 | 1,234.5 | 1,584.5 | 1,519.4 | |
| Other Income | 10.0 | 8.6 | 8.0 | 2.8 | 3.5 | |
| Total Income | 2,125.5 | 1,787.3 | 1,242.6 | 1,587.3 | 1,523.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,591.7 | 1,234.9 | 789.1 | 1,076.0 | 1,073.9 | |
| + Purchases of Stock-in-Trade | 46.3 | 100.3 | 46.4 | 29.0 | 33.1 | |
| + Changes in Inventories | -40.5 | 49.2 | 76.8 | -28.1 | -100.9 | |
| + Employee Benefit Expense | 121.8 | 134.4 | 147.9 | 160.6 | 164.4 | |
| + Finance Costs | 47.3 | 75.7 | 65.0 | 46.5 | 38.8 | |
| + Depreciation & Amortisation | 28.2 | 27.2 | 29.1 | 32.0 | 33.4 | |
| + Other Expenses | 203.8 | 243.0 | 237.2 | 244.2 | 242.9 | |
| Total Expenses | 1,998.5 | 1,864.7 | 1,391.4 | 1,560.1 | 1,485.5 | |
| EBITDA | 192.5 | 17.0 | -62.9 | 102.8 | 106.1 | |
| EBIT | 164.4 | -10.2 | -91.9 | 70.9 | 72.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 127.0 | -77.4 | -148.8 | 27.2 | 37.4 | |
| + Exceptional Items | 0.0 | 0.0 | 29.3 | -17.5 | -17.5 | |
| Pretax Income | 127.0 | -77.4 | -119.6 | 9.7 | 20.0 | |
| + Current Tax | 35.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -2.2 | -17.4 | -27.1 | 5.0 | 7.6 | |
| Tax Expense | 33.5 | -17.4 | -27.1 | 5.0 | 7.6 | |
| + Share of Associates & JVs | 1.4 | 1.1 | 0.3 | -0.2 | 0.0 | |
| Net Income | 94.9 | -58.9 | -92.1 | 4.6 | 12.4 | |
| + Net Income — Continuing Ops | 93.5 | -60.0 | -92.5 | 4.7 | 12.4 | |
| + Other Comprehensive Income | -0.6 | -1.1 | -3.2 | -0.1 | -0.3 | |
| Total Comprehensive Income | 94.3 | -60.0 | -95.3 | 4.5 | 12.1 | |
| Net Income to Common | 94.9 | -58.9 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 4.78 | -2.96 | 4.62 | 0.21 | 0.51 | |
| Diluted EPS | 4.77 | -2.95 | 4.62 | 0.21 | 0.51 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.2 | -0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.4 | -4.1 | -0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.0 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | -0.1 | -0.2 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 94.9 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.78 | -2.96 | 4.62 | 0.21 | 0.51 | |
| Diluted EPS — Continuing Operations | 4.77 | -2.95 | 4.62 | 0.21 | 0.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 518.1 | 394.4 | 322.2 | 507.6 | 513.4 | |
| Gross Margin % | 24.49 | 22.17 | 26.10 | 32.03 | 33.79 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 127.0 | -77.4 | -148.8 | 27.2 | 37.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 29.3 | -17.5 | -17.5 | |
| Net Income Adj (tax-effected) | 94.9 | -58.9 | -114.8 | 13.1 | 23.2 | |
| EPS Adj | 4.78 | -2.96 | 5.75 | 0.60 | 0.96 | |
| 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 | 19.9 | 19.9 | 20.1 | 23.4 | 23.4 | |