| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,535 | 1,369 | 1,284 | 1,289 | 1,444 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.9 | 6.2 | 8.3 | 5.4 | 22.6 | ||
| 1,543 | 1,375 | 1,292 | 1,294 | 1,466 | ||
Expenses | ||||||
| 757 | 673 | 582 | 761 | 774 | ||
| 6.7 | 3.5 | 5.8 | 5.1 | 7.9 | ||
| 30.9 | 8.3 | 39.0 | 39.3 | 7.1 | ||
| 224 | 219 | 212 | 244 | 229 | ||
| 89.4 | 94.8 | 115 | 105 | 90.1 | ||
| 105 | 99.7 | 99.3 | 103 | 111 | ||
| 283 | 279 | 239 | 335 | 292 | ||
| 1,496 | 1,377 | 1,292 | 1,593 | 1,511 | ||
| 234 | 187 | 206 | −95.2 | 134 | ||
| 129 | 87.1 | 107 | −199 | 22.7 | ||
Profit | ||||||
| 47.3 | −1.5 | 0.5 | −298 | −44.8 | ||
| −10.4 | −5.9 | 0.0 | −190 | 0.0 | ||
| 36.9 | −7.4 | 0.5 | −488 | −44.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | ||
| 0.0 | 0.0 | 0.0 | 78.5 | −22.5 | ||
| 0.0 | 0.0 | 0.0 | 78.5 | −22.6 | ||
| 36.9 | −7.4 | 0.5 | −567 | −22.2 | ||
| 36.9 | −7.4 | 0.5 | −567 | −22.2 | ||
| 2.1 | 2.9 | 1.0 | 0.5 | −2.1 | ||
| 39.1 | −4.6 | 1.5 | −566 | −24.3 | ||
| 36.9 | −7.4 | 0.5 | −567 | −22.2 | ||
| 0.0 | 0.0 | −0.0 | 0.4 | −0.1 | ||
Per share | ||||||
| ₹7.66 | −₹1.68 | ₹0.14 | −₹157.62 | −₹6.16 | ||
| ₹7.66 | −₹1.68 | ₹0.14 | −₹157.62 | −₹6.16 | ||
Other comprehensive income — detail | ||||||
| 2.1 | 2.9 | 1.0 | — | — | ||
| — | 3.3 | 1.1 | 0.6 | −2.7 | ||
| — | — | — | 0.0 | −0.9 | ||
| −0.3 | −0.4 | −0.1 | −0.1 | −0.3 | ||
| 39.1 | −4.6 | 1.0 | −567 | −24.2 | ||
| 0.0 | 0.0 | 0.0 | 0.4 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹7.66 | −₹1.68 | ₹0.14 | −₹157.62 | −₹6.16 | ||
| ₹7.66 | −₹1.68 | ₹0.14 | −₹157.62 | −₹6.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 741 | 684 | 657 | 484 | 655 | ||
| 48.3% | 50.0% | 51.2% | 37.5% | 45.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 47.3 | −1.5 | 0.5 | −298 | −44.8 | ||
| −10.4 | −5.9 | 0.0 | −190 | 0.0 | ||
| 47.3 | −1.5 | 0.5 | −377 | −22.2 | ||
| ₹9.81 | −₹0.34 | ₹0.14 | −₹104.75 | −₹6.16 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,443.8 | 1,288.9 | 1,283.8 | 1,369.0 | 1,535.2 | |
| Other Income | 22.6 | 5.4 | 8.3 | 6.2 | 7.9 | |
| Total Income | 1,466.4 | 1,294.3 | 1,292.1 | 1,375.1 | 1,543.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 773.9 | 760.7 | 581.7 | 672.8 | 756.6 | |
| + Purchases of Stock-in-Trade | 7.9 | 5.1 | 5.8 | 3.5 | 6.7 | |
| + Changes in Inventories | 7.1 | 39.3 | 39.0 | 8.3 | 30.9 | |
| + Employee Benefit Expense | 228.6 | 243.9 | 211.7 | 219.2 | 224.4 | |
| + Finance Costs | 90.1 | 105.1 | 114.8 | 94.8 | 89.4 | |
| + Depreciation & Amortisation | 111.2 | 103.3 | 99.3 | 99.7 | 105.0 | |
| + Other Expenses | 292.5 | 335.2 | 239.4 | 278.5 | 282.9 | |
| Total Expenses | 1,511.2 | 1,592.5 | 1,291.5 | 1,376.7 | 1,495.8 | |
| EBITDA | 133.9 | -95.2 | 206.3 | 186.8 | 233.8 | |
| EBIT | 22.7 | -198.5 | 107.0 | 87.1 | 128.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -44.8 | -298.3 | 0.5 | -1.5 | 47.3 | |
| + Exceptional Items | 0.0 | -190.2 | 0.0 | -5.9 | -10.4 | |
| Pretax Income | -44.8 | -488.4 | 0.5 | -7.4 | 36.9 | |
| + Current Tax | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -22.5 | 78.5 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | -22.6 | 78.5 | 0.0 | 0.0 | 0.0 | |
| Net Income | -22.2 | -567.0 | 0.5 | -7.4 | 36.9 | |
| + Net Income — Continuing Ops | -22.2 | -567.0 | 0.5 | -7.4 | 36.9 | |
| + Other Comprehensive Income | -2.1 | 0.5 | 1.0 | 2.9 | 2.1 | |
| Total Comprehensive Income | -24.3 | -566.5 | 1.5 | -4.6 | 39.1 | |
| Net Income to Common | -22.2 | -567.4 | 0.5 | -7.4 | 36.9 | |
| Minority Interest | -0.1 | 0.4 | -0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | -6.16 | -157.62 | 0.14 | -1.68 | 7.66 | |
| Diluted EPS | -6.16 | -157.62 | 0.14 | -1.68 | 7.66 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.0 | 2.9 | 2.1 | |
| + Items NOT to be Reclassified to P&L | -2.7 | 0.6 | 1.1 | 3.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | -0.1 | -0.1 | -0.4 | -0.3 | |
| Comprehensive Income — Owners of Parent | -24.2 | -566.9 | 1.0 | -4.6 | 39.1 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.4 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -6.16 | -157.62 | 0.14 | -1.68 | 7.66 | |
| Diluted EPS — Continuing Operations | -6.16 | -157.62 | 0.14 | -1.68 | 7.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 655.0 | 483.9 | 657.4 | 684.5 | 741.1 | |
| Gross Margin % | 45.37 | 37.54 | 51.21 | 50.00 | 48.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -44.8 | -298.3 | 0.5 | -1.5 | 47.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -190.2 | 0.0 | -5.9 | -10.4 | |
| Net Income Adj (tax-effected) | -22.2 | -376.8 | 0.5 | -1.5 | 47.3 | |
| EPS Adj | -6.16 | -104.75 | 0.14 | -0.34 | 9.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 36.0 | 36.0 | 40.3 | 44.5 | 48.2 | |