| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,645 | 7,381 | 7,310 | 7,588 | 7,361 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 48.9 | 35.1 | 128 | 34.6 | 34.5 | ||
| 7,694 | 7,416 | 7,438 | 7,622 | 7,395 | ||
Expenses | ||||||
| 1,976 | 1,948 | 1,837 | 1,877 | 1,897 | ||
| 626 | 584 | 529 | 629 | 505 | ||
| 36.8 | 114 | −35.2 | −7.0 | 0.3 | ||
| 664 | 644 | 666 | 620 | 666 | ||
| 168 | 177 | 223 | 193 | 186 | ||
| 523 | 531 | 483 | 414 | 390 | ||
| 3,620 | 3,397 | 3,895 | 3,979 | 3,931 | ||
| 7,614 | 7,395 | 7,598 | 7,705 | 7,576 | ||
| 721 | 693 | 418 | 489 | 361 | ||
| 198 | 163 | −65.1 | 75.2 | −29.2 | ||
Profit | ||||||
| 79.3 | 21.0 | −160 | −82.9 | −181 | ||
| 142 | 111 | 146 | 243 | −6.8 | ||
| 222 | 132 | −14.3 | 160 | −187 | ||
| 71.7 | 49.6 | −43.7 | 4.6 | −0.6 | ||
| −9.7 | −9.4 | 3.1 | 7.7 | −19.5 | ||
| 62.0 | 40.2 | −40.6 | 12.4 | −20.1 | ||
| 13.8 | 13.5 | 18.8 | 14.6 | 9.7 | ||
| 148 | 30.0 | 45.1 | 162 | −158 | ||
| 160 | 91.9 | 26.4 | 147 | −167 | ||
| −25.1 | −75.5 | 0.0 | 0.0 | 0.0 | ||
| −15.1 | −10.9 | 15.0 | 9.5 | −25.0 | ||
| 133 | 19.1 | 60.1 | 171 | −183 | ||
| 175 | 72.9 | 79.9 | 181 | −54.5 | ||
| −26.3 | −42.9 | −34.8 | −19.2 | −103 | ||
Per share | ||||||
| ₹3.47 | ₹1.45 | ₹1.59 | ₹3.60 | −₹2.05 | ||
| ₹3.47 | ₹1.45 | ₹1.59 | ₹3.60 | −₹2.05 | ||
Continuing & discontinued operations | ||||||
| −17.6 | −69.4 | 0.0 | 0.0 | 0.0 | ||
| 7.5 | 6.1 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −15.1 | −10.9 | 15.0 | — | — | ||
| −3.7 | −3.1 | −2.3 | −5.8 | −2.8 | ||
| −0.9 | −0.8 | −0.5 | −1.6 | 0.4 | ||
| — | — | — | −1.6 | 0.4 | ||
| −12.3 | −8.6 | 16.8 | 13.7 | −21.8 | ||
| 161 | 65.8 | 86.6 | 184 | −118 | ||
| −28.2 | −46.7 | −26.5 | −12.3 | −64.5 | ||
Per share — as-filed variants | ||||||
| ₹3.72 | ₹2.21 | ₹1.59 | ₹3.60 | −₹2.05 | ||
| ₹3.72 | ₹2.21 | ₹1.59 | ₹3.60 | −₹2.05 | ||
| −₹0.25 | −₹0.76 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹0.25 | −₹0.76 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 5,005 | 4,735 | 4,980 | 5,088 | 4,958 | ||
| 65.5% | 64.1% | 68.1% | 67.1% | 67.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 79.3 | 21.0 | −160 | −82.9 | −181 | ||
| 142 | 111 | 146 | 243 | −6.8 | ||
| 45.8 | −47.3 | −13.2 | −61.8 | −152 | ||
| ₹1.07 | −₹2.29 | −₹0.47 | −₹1.37 | −₹1.97 | ||
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 | 7,360.5 | 7,587.5 | 7,310.2 | 7,380.6 | 7,644.7 | |
| Other Income | 34.5 | 34.6 | 128.2 | 35.1 | 48.9 | |
| Total Income | 7,395.0 | 7,622.1 | 7,438.4 | 7,415.7 | 7,693.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,897.0 | 1,877.2 | 1,836.8 | 1,948.5 | 1,976.3 | |
| + Purchases of Stock-in-Trade | 505.2 | 629.4 | 528.6 | 583.8 | 626.1 | |
| + Changes in Inventories | 0.3 | -7.0 | -35.2 | 113.9 | 36.8 | |
| + Employee Benefit Expense | 665.8 | 619.9 | 666.2 | 644.3 | 664.4 | |
| + Finance Costs | 185.8 | 192.6 | 223.2 | 176.7 | 167.5 | |
| + Depreciation & Amortisation | 390.1 | 413.8 | 483.4 | 530.7 | 523.3 | |
| + Other Expenses | 3,931.5 | 3,979.0 | 3,895.3 | 3,397.0 | 3,619.9 | |
| Total Expenses | 7,575.6 | 7,705.0 | 7,598.5 | 7,394.7 | 7,614.3 | |
| EBITDA | 360.8 | 489.0 | 418.4 | 693.3 | 721.2 | |
| EBIT | -29.2 | 75.2 | -65.1 | 162.6 | 197.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -180.6 | -82.9 | -160.1 | 21.0 | 79.3 | |
| + Exceptional Items | -6.8 | 242.6 | 145.9 | 111.1 | 142.2 | |
| Pretax Income | -187.4 | 159.7 | -14.3 | 132.1 | 221.6 | |
| + Current Tax | -0.6 | 4.6 | -43.7 | 49.6 | 71.7 | |
| + Deferred Tax | -19.5 | 7.7 | 3.1 | -9.4 | -9.7 | |
| Tax Expense | -20.1 | 12.4 | -40.6 | 40.2 | 62.0 | |
| + Share of Associates & JVs | 9.7 | 14.6 | 18.8 | 13.5 | 13.8 | |
| Net Income | -157.7 | 161.9 | 45.1 | 30.0 | 148.3 | |
| + Net Income — Continuing Ops | -167.4 | 147.3 | 26.4 | 91.9 | 159.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -75.5 | -25.1 | |
| + Other Comprehensive Income | -25.0 | 9.5 | 15.0 | -10.9 | -15.1 | |
| Total Comprehensive Income | -182.7 | 171.4 | 60.1 | 19.1 | 133.2 | |
| Net Income to Common | -54.5 | 181.1 | 79.9 | 72.9 | 174.6 | |
| Minority Interest | -103.2 | -19.2 | -34.8 | -42.9 | -26.3 | |
| Per Share | ||||||
| Basic EPS | -2.05 | 3.60 | 1.59 | 1.45 | 3.47 | |
| Diluted EPS | -2.05 | 3.60 | 1.59 | 1.45 | 3.47 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -69.4 | -17.6 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 6.1 | 7.5 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 15.0 | -10.9 | -15.1 | |
| + Items NOT to be Reclassified to P&L | -2.8 | -5.8 | -2.3 | -3.1 | -3.7 | |
| + Tax on Items NOT to be Reclassified | 0.4 | -1.6 | -0.5 | -0.8 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | -21.8 | 13.7 | 16.8 | -8.6 | -12.3 | |
| Comprehensive Income — Owners of Parent | -118.2 | 183.7 | 86.6 | 65.8 | 161.4 | |
| Comprehensive Income — Non-controlling Interests | -64.5 | -12.3 | -26.5 | -46.7 | -28.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -2.05 | 3.60 | 1.59 | 2.21 | 3.72 | |
| Diluted EPS — Continuing Operations | -2.05 | 3.60 | 1.59 | 2.21 | 3.72 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.76 | -0.25 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.76 | -0.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,958.1 | 5,087.9 | 4,979.9 | 4,734.6 | 5,005.5 | |
| Gross Margin % | 67.36 | 67.06 | 68.12 | 64.15 | 65.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -180.6 | -82.9 | -160.1 | 21.0 | 79.3 | |
| − Exceptional Items (reconciliation) | -6.8 | 242.6 | 145.9 | 111.1 | 142.2 | |
| Net Income Adj (tax-effected) | -151.6 | -61.8 | -13.2 | -47.3 | 45.8 | |
| EPS Adj | -1.97 | -1.37 | -0.47 | -2.29 | 1.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 0.75 | 0.73 | 0.72 | |
| Filed Dscr | 1.00 | 2.00 | 1.62 | 2.55 | 3.37 | |
| Filed Iscr | 2.00 | 4.00 | 3.82 | 6.03 | 9.34 | |
| Paid Up Equity Capital | 503.4 | 503.4 | 503.4 | 503.4 | 503.4 | |