| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,074 | 4,020 | 3,674 | 3,781 | 2,726 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 36.8 | 28.6 | 26.1 | 11.0 | 14.9 | ||
| 4,110 | 4,049 | 3,701 | 3,792 | 2,741 | ||
Expenses | ||||||
| 1,647 | 1,631 | 1,517 | 1,419 | 1,033 | ||
| 864 | 862 | 784 | 690 | 712 | ||
| −65.7 | −37.5 | −117 | 129 | −37.8 | ||
| 391 | 376 | 384 | 374 | 204 | ||
| 38.5 | 37.0 | 42.6 | 64.2 | 39.5 | ||
| 200 | 197 | 200 | 182 | 70.9 | ||
| 761 | 746 | 627 | 623 | 456 | ||
| 3,834 | 3,812 | 3,438 | 3,482 | 2,477 | ||
| 477 | 442 | 479 | 546 | 360 | ||
| 278 | 245 | 279 | 363 | 289 | ||
Profit | ||||||
| 276 | 236 | 263 | 310 | 264 | ||
| −556 | −556 | 0.0 | −326 | −661 | ||
| −280 | −320 | 263 | −15.5 | −396 | ||
| 72.6 | 61.9 | 77.7 | 89.5 | 79.4 | ||
| 0.7 | 1.3 | −17.6 | −4.9 | −10.1 | ||
| 73.3 | 63.2 | 60.1 | 84.6 | 69.4 | ||
| −354 | −383 | 203 | −100 | −466 | ||
| −354 | −383 | 203 | −100 | −466 | ||
| −2.4 | −1.9 | −0.8 | −1.3 | −0.2 | ||
| −356 | −385 | 202 | −101 | −466 | ||
| — | −383 | — | −100 | −466 | ||
| — | 0.0 | — | 0.3 | 0.5 | ||
Per share | ||||||
| −₹17.12 | −₹25.09 | ₹9.81 | −₹4.88 | −₹27.85 | ||
| −₹17.12 | −₹25.09 | ₹9.81 | −₹4.88 | −₹27.85 | ||
Other comprehensive income — detail | ||||||
| −2.4 | −1.9 | −0.8 | — | — | ||
| −2.4 | −1.9 | −0.8 | −1.3 | −0.3 | ||
| — | — | — | 0.0 | −0.1 | ||
| — | −385 | — | −102 | −466 | ||
| — | 0.0 | — | 0.3 | 0.5 | ||
Per share — as-filed variants | ||||||
| −₹17.12 | −₹25.09 | ₹9.81 | −₹4.88 | −₹27.85 | ||
| −₹17.12 | −₹25.09 | ₹9.81 | −₹4.88 | −₹27.85 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,629 | 1,564 | 1,490 | 1,543 | 1,019 | ||
| 40.0% | 38.9% | 40.6% | 40.8% | 37.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 276 | 236 | 263 | 310 | 264 | ||
| −556 | −556 | 0.0 | −326 | −661 | ||
| 203 | 173 | 203 | 226 | 195 | ||
| ₹9.81 | ₹11.35 | ₹9.81 | ₹11.00 | ₹11.66 | ||
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 | 2,726.3 | 3,781.1 | 3,674.5 | 4,019.9 | 4,073.6 | |
| Other Income | 14.9 | 11.0 | 26.1 | 28.6 | 36.8 | |
| Total Income | 2,741.1 | 3,792.1 | 3,700.6 | 4,048.5 | 4,110.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,032.7 | 1,418.8 | 1,516.8 | 1,631.2 | 1,647.0 | |
| + Purchases of Stock-in-Trade | 712.0 | 689.8 | 784.1 | 862.1 | 863.5 | |
| + Changes in Inventories | -37.8 | 129.3 | -116.5 | -37.5 | -65.7 | |
| + Employee Benefit Expense | 203.8 | 374.4 | 383.5 | 376.1 | 390.6 | |
| + Finance Costs | 39.5 | 64.2 | 42.6 | 37.0 | 38.5 | |
| + Depreciation & Amortisation | 70.9 | 182.5 | 199.9 | 197.0 | 199.7 | |
| + Other Expenses | 455.7 | 622.8 | 627.5 | 746.2 | 760.8 | |
| Total Expenses | 2,476.8 | 3,481.8 | 3,437.9 | 3,812.1 | 3,834.4 | |
| EBITDA | 359.9 | 545.9 | 479.1 | 441.9 | 477.4 | |
| EBIT | 289.0 | 363.5 | 279.2 | 244.9 | 277.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 264.4 | 310.3 | 262.7 | 236.5 | 275.9 | |
| + Exceptional Items | -660.7 | -325.8 | 0.0 | -556.2 | -556.2 | |
| Pretax Income | -396.3 | -15.5 | 262.7 | -319.8 | -280.3 | |
| + Current Tax | 79.4 | 89.5 | 77.7 | 61.9 | 72.6 | |
| + Deferred Tax | -10.1 | -4.9 | -17.6 | 1.3 | 0.7 | |
| Tax Expense | 69.4 | 84.6 | 60.1 | 63.2 | 73.3 | |
| Net Income | -465.7 | -100.1 | 202.5 | -382.9 | -353.6 | |
| + Net Income — Continuing Ops | -465.7 | -100.1 | 202.5 | -382.9 | -353.6 | |
| + Other Comprehensive Income | -0.2 | -1.3 | -0.8 | -1.9 | -2.4 | |
| Total Comprehensive Income | -465.8 | -101.4 | 201.7 | -384.9 | -356.0 | |
| Net Income to Common | -466.1 | -100.4 | — | -382.9 | — | |
| Minority Interest | 0.5 | 0.3 | — | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | -27.85 | -4.88 | 9.81 | -25.09 | -17.12 | |
| Diluted EPS | -27.85 | -4.88 | 9.81 | -25.09 | -17.12 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | -1.9 | -2.4 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -1.3 | -0.8 | -1.9 | -2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -466.3 | -101.8 | — | -384.9 | — | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.3 | — | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -27.85 | -4.88 | 9.81 | -25.09 | -17.12 | |
| Diluted EPS — Continuing Operations | -27.85 | -4.88 | 9.81 | -25.09 | -17.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,019.3 | 1,543.2 | 1,490.1 | 1,564.2 | 1,628.8 | |
| Gross Margin % | 37.39 | 40.81 | 40.55 | 38.91 | 39.98 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 264.4 | 310.3 | 262.7 | 236.5 | 275.9 | |
| − Exceptional Items (reconciliation) | -660.7 | -325.8 | 0.0 | -556.2 | -556.2 | |
| Net Income Adj (tax-effected) | 195.0 | 225.7 | 202.5 | 173.3 | 202.6 | |
| EPS Adj | 11.66 | 11.00 | 9.81 | 11.35 | 9.81 | |
| 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 | 18.8 | 20.7 | 20.7 | 20.7 | 20.7 | |