| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,677 | 1,743 | 1,713 | 1,593 | 1,627 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 25.8 | 30.9 | 33.8 | 17.9 | 23.4 | ||
| 1,703 | 1,774 | 1,747 | 1,611 | 1,651 | ||
Expenses | ||||||
| 1,136 | 1,171 | 1,277 | 1,230 | 1,317 | ||
| 34.6 | 20.6 | 38.3 | 25.4 | 13.5 | ||
| 139 | 171 | 23.5 | 32.1 | −68.1 | ||
| 75.6 | 72.8 | 68.9 | 67.2 | 64.2 | ||
| 26.0 | 29.6 | 33.6 | 28.4 | 22.9 | ||
| 38.5 | 37.9 | 27.1 | 35.3 | 31.3 | ||
| 269 | 268 | 234 | 155 | 187 | ||
| 1,719 | 1,770 | 1,702 | 1,574 | 1,568 | ||
| 22.9 | 40.7 | 71.1 | 82.8 | 113 | ||
| −15.6 | 2.8 | 43.9 | 47.4 | 82.0 | ||
Profit | ||||||
| −15.8 | 4.0 | 44.1 | 37.0 | 82.5 | ||
| 32.4 | 32.4 | 0.0 | 0.0 | 0.0 | ||
| 16.6 | 36.4 | 44.1 | 37.0 | 82.5 | ||
| 0.5 | 0.5 | 3.3 | 5.7 | 9.6 | ||
| 10.4 | 12.0 | 6.5 | 3.3 | 9.5 | ||
| 10.9 | 12.6 | 9.7 | 9.0 | 19.1 | ||
| 5.7 | 23.8 | 34.4 | 28.0 | 63.4 | ||
| 5.7 | 23.8 | 34.4 | 28.0 | 63.4 | ||
| 0.6 | 0.6 | 0.4 | 0.1 | 0.0 | ||
| 6.3 | 24.4 | 34.8 | 28.1 | 63.4 | ||
Per share | ||||||
| ₹0.37 | ₹1.55 | ₹2.24 | ₹1.82 | ₹8.26 | ||
| ₹0.37 | ₹1.55 | ₹2.24 | ₹1.82 | ₹8.26 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.6 | 0.4 | — | — | ||
| — | 0.8 | 0.6 | 0.1 | 0.0 | ||
| 0.2 | 0.2 | 0.1 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.37 | ₹1.55 | ₹2.24 | ₹1.82 | ₹4.13 | ||
| ₹0.37 | ₹1.55 | ₹2.24 | ₹1.82 | ₹4.13 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹4.13 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹4.13 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 368 | 381 | 374 | 305 | 365 | ||
| 21.9% | 21.9% | 21.9% | 19.2% | 22.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −15.8 | 4.0 | 44.1 | 37.0 | 82.5 | ||
| 32.4 | 32.4 | 0.0 | 0.0 | 0.0 | ||
| −7.3 | 2.6 | 34.4 | 28.0 | 63.4 | ||
| −₹0.47 | ₹0.17 | ₹2.24 | ₹1.82 | ₹8.26 | ||
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 | 1,627.5 | 1,592.6 | 1,712.8 | 1,743.4 | 1,677.0 | |
| Other Income | 23.4 | 17.9 | 33.8 | 30.9 | 25.8 | |
| Total Income | 1,650.9 | 1,610.5 | 1,746.6 | 1,774.3 | 1,702.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,317.4 | 1,229.7 | 1,276.6 | 1,170.7 | 1,136.1 | |
| + Purchases of Stock-in-Trade | 13.5 | 25.4 | 38.3 | 20.6 | 34.6 | |
| + Changes in Inventories | -68.1 | 32.1 | 23.5 | 171.0 | 138.6 | |
| + Employee Benefit Expense | 64.2 | 67.2 | 68.9 | 72.8 | 75.6 | |
| + Finance Costs | 22.9 | 28.4 | 33.6 | 29.6 | 26.0 | |
| + Depreciation & Amortisation | 31.3 | 35.3 | 27.1 | 37.9 | 38.5 | |
| + Other Expenses | 187.2 | 155.4 | 234.4 | 267.6 | 269.2 | |
| Total Expenses | 1,568.4 | 1,573.5 | 1,702.4 | 1,770.3 | 1,718.6 | |
| EBITDA | 113.3 | 82.8 | 71.1 | 40.7 | 22.9 | |
| EBIT | 82.0 | 47.4 | 43.9 | 2.8 | -15.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 82.5 | 37.0 | 44.1 | 4.0 | -15.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 32.4 | 32.4 | |
| Pretax Income | 82.5 | 37.0 | 44.1 | 36.4 | 16.6 | |
| + Current Tax | 9.6 | 5.7 | 3.3 | 0.5 | 0.5 | |
| + Deferred Tax | 9.5 | 3.3 | 6.5 | 12.0 | 10.4 | |
| Tax Expense | 19.1 | 9.0 | 9.7 | 12.6 | 10.9 | |
| Net Income | 63.4 | 28.0 | 34.4 | 23.8 | 5.7 | |
| + Net Income — Continuing Ops | 63.4 | 28.0 | 34.4 | 23.8 | 5.7 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.4 | 0.6 | 0.6 | |
| Total Comprehensive Income | 63.4 | 28.1 | 34.8 | 24.4 | 6.3 | |
| Per Share | ||||||
| Basic EPS | 8.26 | 1.82 | 2.24 | 1.55 | 0.37 | |
| Diluted EPS | 8.26 | 1.82 | 2.24 | 1.55 | 0.37 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 0.6 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | 0.6 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.13 | 1.82 | 2.24 | 1.55 | 0.37 | |
| Diluted EPS — Continuing Operations | 4.13 | 1.82 | 2.24 | 1.55 | 0.37 | |
| Basic EPS — Discontinued Operations | 4.13 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 4.13 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 364.7 | 305.4 | 374.4 | 381.1 | 367.8 | |
| Gross Margin % | 22.41 | 19.18 | 21.86 | 21.86 | 21.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 82.5 | 37.0 | 44.1 | 4.0 | -15.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 32.4 | 32.4 | |
| Net Income Adj (tax-effected) | 63.4 | 28.0 | 34.4 | 2.6 | -7.3 | |
| EPS Adj | 8.26 | 1.82 | 2.24 | 0.17 | -0.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 153.5 | 153.5 | 153.5 | 153.5 | 153.5 | |