| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,026 | 2,302 | 2,831 | 2,464 | 1,498 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.7 | 4.1 | 4.5 | 5.7 | 1.3 | ||
| 2,032 | 2,306 | 2,835 | 2,470 | 1,499 | ||
Expenses | ||||||
| 654 | 804 | 942 | 848 | 503 | ||
| 10.5 | 7.9 | −16.5 | −15.8 | −18.0 | ||
| 52.8 | 51.7 | 46.9 | 37.8 | 26.8 | ||
| 24.6 | 22.0 | 11.1 | 11.9 | 16.0 | ||
| 33.2 | 33.3 | 26.0 | 21.3 | 17.0 | ||
| 1,279 | 1,353 | 1,682 | 1,445 | 884 | ||
| 2,054 | 2,271 | 2,692 | 2,348 | 1,429 | ||
| 30.3 | 85.7 | 176 | 149 | 102 | ||
| −2.8 | 52.4 | 150 | 128 | 85.1 | ||
Profit | ||||||
| −21.7 | 34.5 | 144 | 122 | 70.4 | ||
| −11.9 | −11.9 | 0.0 | 0.0 | 0.0 | ||
| −33.6 | 22.6 | 144 | 122 | 70.4 | ||
| −3.4 | 12.3 | 39.2 | 18.7 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 16.7 | 10.1 | ||
| −3.4 | 12.3 | 39.2 | 35.4 | 10.1 | ||
| −30.1 | 10.4 | 104 | 86.5 | 60.3 | ||
| −30.1 | 10.4 | 104 | 86.5 | 60.3 | ||
| −0.3 | −0.3 | −0.4 | 0.0 | 0.1 | ||
| −30.4 | 10.1 | 104 | 86.5 | 60.4 | ||
| — | 9.1 | — | — | — | ||
| 0.1 | 1.0 | 0.0 | — | — | ||
Per share | ||||||
| −₹1.47 | ₹0.49 | ₹5.28 | ₹11.22 | ₹8.47 | ||
| −₹1.47 | ₹0.49 | ₹5.28 | ₹11.21 | ₹8.40 | ||
Other comprehensive income — detail | ||||||
| — | −0.3 | −0.4 | — | — | ||
| — | −0.3 | −0.4 | 0.0 | 0.1 | ||
| — | — | 95.5 | — | — | ||
| — | — | 8.5 | — | — | ||
Per share — as-filed variants | ||||||
| −₹1.47 | ₹0.49 | ₹5.28 | ₹11.22 | ₹8.47 | ||
| −₹1.47 | ₹0.49 | ₹5.28 | ₹11.21 | ₹8.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,362 | 1,490 | 1,905 | 1,632 | 1,013 | ||
| 67.2% | 64.7% | 67.3% | 66.2% | 67.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −21.7 | 34.5 | 144 | 122 | 70.4 | ||
| −11.9 | −11.9 | 0.0 | 0.0 | 0.0 | ||
| −19.5 | 15.8 | 104 | 86.5 | 60.3 | ||
| −₹0.95 | ₹0.75 | ₹5.28 | ₹11.22 | ₹8.47 | ||
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 | 1,498.0 | 2,464.3 | 2,830.7 | 2,301.7 | 2,026.3 | |
| Other Income | 1.3 | 5.7 | 4.5 | 4.1 | 5.7 | |
| Total Income | 1,499.4 | 2,470.0 | 2,835.2 | 2,305.8 | 2,032.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 503.3 | 848.1 | 942.3 | 803.5 | 653.7 | |
| + Changes in Inventories | -18.0 | -15.8 | -16.5 | 7.9 | 10.5 | |
| + Employee Benefit Expense | 26.8 | 37.8 | 46.9 | 51.7 | 52.8 | |
| + Finance Costs | 16.0 | 11.9 | 11.1 | 22.0 | 24.6 | |
| + Depreciation & Amortisation | 17.0 | 21.3 | 26.0 | 33.3 | 33.2 | |
| + Other Expenses | 883.9 | 1,444.8 | 1,681.8 | 1,352.9 | 1,279.0 | |
| Total Expenses | 1,428.9 | 2,348.1 | 2,691.6 | 2,271.3 | 2,053.7 | |
| EBITDA | 102.1 | 149.5 | 176.2 | 85.7 | 30.3 | |
| EBIT | 85.1 | 128.1 | 150.2 | 52.4 | -2.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 70.4 | 121.9 | 143.7 | 34.5 | -21.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -11.9 | -11.9 | |
| Pretax Income | 70.4 | 121.9 | 143.7 | 22.6 | -33.6 | |
| + Current Tax | 0.0 | 18.7 | 39.2 | 12.3 | -3.4 | |
| + Deferred Tax | 10.1 | 16.7 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 10.1 | 35.4 | 39.2 | 12.3 | -3.4 | |
| Net Income | 60.3 | 86.5 | 104.5 | 10.4 | -30.1 | |
| + Net Income — Continuing Ops | 60.3 | 86.5 | 104.5 | 10.4 | -30.1 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.4 | -0.3 | -0.3 | |
| Total Comprehensive Income | 60.4 | 86.5 | 104.1 | 10.1 | -30.4 | |
| Net Income to Common | — | — | — | 9.1 | — | |
| Minority Interest | — | — | 0.0 | 1.0 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 8.47 | 11.22 | 5.28 | 0.49 | -1.47 | |
| Diluted EPS | 8.40 | 11.21 | 5.28 | 0.49 | -1.47 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -0.3 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | -0.4 | -0.3 | — | |
| Comprehensive Income — Owners of Parent | — | — | 95.5 | — | — | |
| Comprehensive Income — Non-controlling Interests | — | — | 8.5 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.47 | 11.22 | 5.28 | 0.49 | -1.47 | |
| Diluted EPS — Continuing Operations | 8.40 | 11.21 | 5.28 | 0.49 | -1.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,012.8 | 1,632.0 | 1,904.9 | 1,490.3 | 1,362.1 | |
| Gross Margin % | 67.61 | 66.23 | 67.29 | 64.75 | 67.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 70.4 | 121.9 | 143.7 | 34.5 | -21.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -11.9 | -11.9 | |
| Net Income Adj (tax-effected) | 60.3 | 86.5 | 104.5 | 15.8 | -19.5 | |
| EPS Adj | 8.47 | 11.22 | 5.28 | 0.75 | -0.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 36.9 | 39.0 | 41.2 | 41.6 | 41.6 | |