| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,069 | 1,021 | 1,076 | 1,388 | 1,874 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 29.6 | 35.1 | 53.1 | 18.0 | 88.0 | ||
| 1,099 | 1,056 | 1,129 | 1,406 | 1,962 | ||
Expenses | ||||||
| 110 | 116 | 133 | 195 | 421 | ||
| 2.2 | 1.8 | 3.4 | 3.6 | 6.3 | ||
| −11.9 | −9.2 | −17.7 | 4.9 | 5.3 | ||
| 110 | 108 | 97.3 | 110 | 145 | ||
| 12.1 | 12.8 | 15.0 | 79.5 | 839 | ||
| 29.9 | 29.2 | 54.8 | 69.7 | 85.7 | ||
| 790 | 749 | 837 | 1,047 | 1,277 | ||
| 1,043 | 1,008 | 1,123 | 1,509 | 2,779 | ||
| 68.6 | 55.2 | 22.7 | 28.2 | 19.5 | ||
| 38.6 | 26.0 | −32.1 | −41.5 | −66.2 | ||
Profit | ||||||
| 56.0 | 48.3 | 5.9 | −103 | −817 | ||
| 0.8 | 0.8 | 14.3 | 0.0 | 0.0 | ||
| 56.8 | 49.1 | 20.2 | −103 | −817 | ||
| 8.4 | 8.5 | 3.6 | 0.9 | −52.3 | ||
| 4.0 | 2.9 | 6.0 | −32.1 | −301 | ||
| 12.4 | 11.5 | 9.7 | −31.1 | −354 | ||
| 1.8 | 2.8 | 1.5 | −0.4 | −7.3 | ||
| 46.2 | 40.4 | 12.1 | −72.3 | −471 | ||
| 44.4 | 37.6 | 10.5 | −71.9 | −464 | ||
| 21.4 | 21.1 | −3.5 | 3.5 | 22.0 | ||
| 67.6 | 61.6 | 8.5 | −68.8 | −449 | ||
| 45.8 | 40.0 | 11.6 | −72.3 | −471 | ||
| 0.4 | 0.4 | 0.5 | 0.0 | −0.1 | ||
Per share | ||||||
| ₹5.86 | ₹5.20 | ₹2.02 | −₹12.65 | ₹82.41 | ||
| ₹5.86 | ₹5.20 | ₹2.02 | −₹12.65 | ₹82.41 | ||
Other comprehensive income — detail | ||||||
| 21.4 | 21.1 | −3.5 | — | — | ||
| −0.7 | −0.7 | −1.5 | −1.8 | −6.5 | ||
| 22.1 | 21.8 | −2.0 | 5.3 | 28.5 | ||
| 67.1 | 60.7 | 8.1 | −68.8 | −449 | ||
| 0.6 | 0.9 | 0.4 | 0.0 | −0.3 | ||
Per share — as-filed variants | ||||||
| ₹5.86 | ₹5.20 | ₹2.02 | −₹12.65 | ₹82.41 | ||
| ₹5.86 | ₹5.20 | ₹2.02 | −₹12.65 | ₹82.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 968 | 912 | 957 | 1,185 | 1,442 | ||
| 90.6% | 89.3% | 89.0% | 85.3% | 76.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 56.0 | 48.3 | 5.9 | −103 | −817 | ||
| 0.8 | 0.8 | 14.3 | 0.0 | 0.0 | ||
| 45.6 | 39.8 | 4.6 | −72.3 | −471 | ||
| ₹5.78 | ₹5.12 | ₹0.77 | −₹12.65 | ₹82.41 | ||
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 | 1,873.8 | 1,388.5 | 1,075.6 | 1,021.2 | 1,069.2 | |
| Other Income | 88.0 | 18.0 | 53.1 | 35.1 | 29.6 | |
| Total Income | 1,961.9 | 1,406.5 | 1,128.7 | 1,056.3 | 1,098.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 420.7 | 195.2 | 133.2 | 116.1 | 110.4 | |
| + Purchases of Stock-in-Trade | 6.3 | 3.6 | 3.4 | 1.8 | 2.2 | |
| + Changes in Inventories | 5.3 | 4.9 | -17.7 | -9.2 | -11.9 | |
| + Employee Benefit Expense | 145.0 | 109.6 | 97.3 | 108.4 | 109.6 | |
| + Finance Costs | 839.1 | 79.5 | 15.0 | 12.8 | 12.1 | |
| + Depreciation & Amortisation | 85.7 | 69.7 | 54.8 | 29.2 | 29.9 | |
| + Other Expenses | 1,277.1 | 1,047.0 | 836.7 | 748.7 | 790.3 | |
| Total Expenses | 2,779.1 | 1,509.4 | 1,122.8 | 1,008.0 | 1,042.7 | |
| EBITDA | 19.5 | 28.2 | 22.7 | 55.2 | 68.6 | |
| EBIT | -66.2 | -41.5 | -32.1 | 26.0 | 38.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -817.3 | -103.0 | 5.9 | 48.3 | 56.0 | |
| + Exceptional Items | 0.0 | 0.0 | 14.3 | 0.8 | 0.8 | |
| Pretax Income | -817.3 | -103.0 | 20.2 | 49.1 | 56.8 | |
| + Current Tax | -52.3 | 0.9 | 3.6 | 8.5 | 8.4 | |
| + Deferred Tax | -301.3 | -32.1 | 6.0 | 2.9 | 4.0 | |
| Tax Expense | -353.6 | -31.1 | 9.7 | 11.5 | 12.4 | |
| + Share of Associates & JVs | -7.3 | -0.4 | 1.5 | 2.8 | 1.8 | |
| Net Income | -471.0 | -72.3 | 12.1 | 40.4 | 46.2 | |
| + Net Income — Continuing Ops | -463.7 | -71.9 | 10.5 | 37.6 | 44.4 | |
| + Other Comprehensive Income | 22.0 | 3.5 | -3.5 | 21.1 | 21.4 | |
| Total Comprehensive Income | -449.0 | -68.8 | 8.5 | 61.6 | 67.6 | |
| Net Income to Common | -470.9 | -72.3 | 11.6 | 40.0 | 45.8 | |
| Minority Interest | -0.1 | 0.0 | 0.5 | 0.4 | 0.4 | |
| Per Share | ||||||
| Basic EPS | 82.41 | -12.65 | 2.02 | 5.20 | 5.86 | |
| Diluted EPS | 82.41 | -12.65 | 2.02 | 5.20 | 5.86 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.5 | 21.1 | 21.4 | |
| + Items NOT to be Reclassified to P&L | -6.5 | -1.8 | -1.5 | -0.7 | -0.7 | |
| + Items to be Reclassified to P&L | 28.5 | 5.3 | -2.0 | 21.8 | 22.1 | |
| Comprehensive Income — Owners of Parent | -448.7 | -68.8 | 8.1 | 60.7 | 67.1 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | 0.0 | 0.4 | 0.9 | 0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 82.41 | -12.65 | 2.02 | 5.20 | 5.86 | |
| Diluted EPS — Continuing Operations | 82.41 | -12.65 | 2.02 | 5.20 | 5.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,441.5 | 1,184.8 | 956.8 | 912.4 | 968.4 | |
| Gross Margin % | 76.93 | 85.33 | 88.95 | 89.34 | 90.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -817.3 | -103.0 | 5.9 | 48.3 | 56.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 14.3 | 0.8 | 0.8 | |
| Net Income Adj (tax-effected) | -471.0 | -72.3 | 4.6 | 39.8 | 45.6 | |
| EPS Adj | 82.41 | -12.65 | 0.77 | 5.12 | 5.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 31.00 | 4.14 | 1.76 | 1.72 | |
| Filed Dscr | 0.00 | 1.00 | 3.07 | 0.29 | 0.63 | |
| Filed Iscr | 0.00 | 1.00 | 4.32 | 8.70 | 0.00 | |
| Paid Up Equity Capital | 11.5 | 11.5 | 13.5 | 15.9 | 15.9 | |