| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,281 | 1,248 | 1,130 | 957 | 739 | |
| 19.2 | 31.2 | 19.7 | 21.3 | 22.9 | |
| 1,300 | 1,279 | 1,150 | 979 | 761 | |
Expenses | |||||
| 99.5 | 100 | 81.5 | 71.9 | 58.0 | |
| 199 | 195 | 182 | 168 | 120 | |
| 158 | 171 | 229 | 345 | — | |
| 128 | 127 | 117 | 114 | 96.3 | |
| 543 | 521 | 460 | 451 | — | |
| 1,128 | 1,114 | 1,070 | 1,150 | — | |
| 439 | 431 | 406 | 267 | — | |
| 311 | 305 | 289 | 153 | — | |
Profit | |||||
| 172 | 165 | 80.1 | −171 | — | |
| 108 | 108 | −19.4 | −73.2 | — | |
| 279 | 273 | 60.7 | −244 | — | |
| 0.1 | 0.1 | 0.0 | −0.3 | — | |
| −296 | −300 | −24.8 | −9.3 | — | |
| −296 | −299 | −24.8 | −9.5 | — | |
| 572 | 567 | 85.5 | −235 | — | |
| 575 | 572 | 85.5 | −235 | — | |
| −2.6 | −5.5 | 0.0 | 0.0 | — | |
| −0.4 | −0.3 | −0.5 | 0.5 | — | |
| 572 | 566 | 85.0 | −234 | −339 | |
| 504 | 503 | 85.5 | −235 | — | |
| 68.3 | 63.6 | 0.0 | 0.0 | — | |
Per share | |||||
| ₹25.85 | ₹25.60 | ₹3.88 | −₹14.67 | — | |
| ₹25.67 | ₹25.47 | ₹3.84 | −₹14.67 | — | |
Continuing & discontinued operations | |||||
| −2.6 | −5.5 | 0.0 | 0.0 | — | |
Other comprehensive income — detail | |||||
| −0.4 | −0.3 | −0.5 | — | — | |
| −0.4 | −0.3 | −0.5 | 0.5 | — | |
| −0.0 | −0.0 | 0.0 | — | — | |
| 504 | 503 | 85.0 | −234 | — | |
| 68.3 | 63.5 | 0.0 | 0.0 | — | |
Per share — as-filed variants | |||||
| ₹25.97 | ₹25.85 | ₹3.88 | −₹14.67 | — | |
| ₹25.79 | ₹25.72 | ₹3.84 | −₹14.67 | — | |
| −₹0.12 | −₹0.25 | ₹0.00 | ₹0.00 | — | |
| −₹0.12 | −₹0.25 | ₹0.00 | ₹0.00 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 1,181 | 1,148 | 1,049 | 886 | 681 | |
| 92.2% | 92.0% | 92.8% | 92.5% | 92.2% | |
Adjusted (ex-exceptional items) — derived | |||||
| 172 | 165 | 80.1 | −171 | — | |
| 108 | 108 | −19.4 | −73.2 | — | |
| 465 | 459 | 105 | −164 | — | |
| ₹20.99 | ₹20.74 | ₹4.76 | −₹10.27 | — | |
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 | 738.6 | 957.4 | 1,130.0 | 1,247.8 | 1,280.8 | |
| Other Income | 22.9 | 21.3 | 19.7 | 31.2 | 19.2 | |
| Total Income | 761.4 | 978.7 | 1,149.7 | 1,279.0 | 1,300.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 58.0 | 71.9 | 81.5 | 100.0 | 99.5 | |
| + Employee Benefit Expense | 120.4 | 167.8 | 182.1 | 195.4 | 199.0 | |
| + Finance Costs | — | 345.1 | 228.8 | 170.9 | 158.0 | |
| + Depreciation & Amortisation | 96.3 | 113.7 | 116.8 | 126.7 | 128.5 | |
| + Other Expenses | — | 451.2 | 460.4 | 521.0 | 543.2 | |
| Total Expenses | — | 1,149.7 | 1,069.6 | 1,114.0 | 1,128.2 | |
| EBITDA | — | 266.5 | 406.0 | 431.4 | 439.1 | |
| EBIT | — | 152.8 | 289.2 | 304.7 | 310.6 | |
| Profit | ||||||
| PBT before Exceptional Items | — | -170.9 | 80.1 | 165.0 | 171.8 | |
| + Exceptional Items | — | -73.2 | -19.4 | 107.5 | 107.5 | |
| Pretax Income | — | -244.1 | 60.7 | 272.5 | 279.3 | |
| + Current Tax | — | -0.3 | 0.0 | 0.1 | 0.1 | |
| + Deferred Tax | — | -9.3 | -24.8 | -299.5 | -295.6 | |
| Tax Expense | — | -9.5 | -24.8 | -299.5 | -295.5 | |
| Net Income | — | -234.6 | 85.5 | 566.5 | 572.3 | |
| + Net Income — Continuing Ops | — | -234.6 | 85.5 | 572.0 | 574.9 | |
| + Net Income — Discontinued Ops | — | 0.0 | 0.0 | -5.5 | -2.6 | |
| + Other Comprehensive Income | — | 0.5 | -0.5 | -0.3 | -0.4 | |
| Total Comprehensive Income | -339.0 | -234.2 | 85.0 | 566.2 | 571.9 | |
| Net Income to Common | — | -234.6 | 85.5 | 503.0 | 504.0 | |
| Minority Interest | — | 0.0 | 0.0 | 63.6 | 68.3 | |
| Per Share | ||||||
| Basic EPS | — | -14.67 | 3.88 | 25.60 | 25.85 | |
| Diluted EPS | — | -14.67 | 3.84 | 25.47 | 25.67 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | — | 0.0 | 0.0 | -5.5 | -2.6 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | 0.5 | -0.5 | -0.3 | -0.4 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | — | -234.2 | 85.0 | 502.7 | 503.6 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 0.0 | 63.5 | 68.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | -14.67 | 3.88 | 25.85 | 25.97 | |
| Diluted EPS — Continuing Operations | — | -14.67 | 3.84 | 25.72 | 25.79 | |
| Basic EPS — Discontinued Operations | — | 0.00 | 0.00 | -0.25 | -0.12 | |
| Diluted EPS — Discontinued Operations | — | 0.00 | 0.00 | -0.25 | -0.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 680.6 | 885.5 | 1,048.5 | 1,147.8 | 1,181.3 | |
| Gross Margin % | 92.15 | 92.49 | 92.79 | 91.98 | 92.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | -170.9 | 80.1 | 165.0 | 171.8 | |
| − Exceptional Items (reconciliation) | — | -73.2 | -19.4 | 107.5 | 107.5 | |
| Net Income Adj (tax-effected) | — | -164.3 | 104.9 | 459.0 | 464.7 | |
| EPS Adj | — | -10.27 | 4.76 | 20.74 | 20.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 22.0 | 22.1 | 22.2 | 22.2 | |