SUBROS713.75
AnnualQuarterly₹ CrorePeersSURYAROSNISMLMAHTDPOWERSYSSKIPPERTEXRAILSKFINDUSTIMETECHNOSHAKTIPUMPMcap ₹4,657 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations813.4732.5831.5809.8828.3821.0908.5878.3879.8947.71,049.81,032.1
Other Income2.76.63.73.26.34.86.55.719.55.67.76.2
Total Income816.1739.1835.2813.0834.6825.8914.9883.9899.3953.31,057.51,038.3
Expenses
+ Cost of Materials Consumed605.7542.7604.0584.0597.7591.6655.4656.8635.0697.0763.4779.9
+ Changes in Inventories-1.1-6.25.0-3.0-2.03.64.9-28.55.6-5.112.0-21.8
+ Employee Benefit Expense72.171.073.779.283.879.180.389.291.189.894.0103.3
+ Finance Costs2.53.83.72.72.53.23.22.42.12.82.32.6
+ Depreciation & Amortisation28.928.431.830.631.731.634.230.831.431.631.128.8
+ Other Expenses66.565.571.772.572.370.875.178.779.684.688.089.9
Total Expenses774.6705.1789.9765.8786.0780.0853.1829.5844.9900.7990.8982.7
EBITDA70.259.677.177.276.575.992.882.068.581.492.480.8
EBIT41.431.245.346.744.844.258.551.237.149.861.352.0
Profit
PBT before Exceptional Items41.534.045.347.248.645.861.854.454.552.666.755.6
+ Exceptional Items0.00.00.00.00.00.00.00.00.0-8.10.00.0
Pretax Income41.534.045.347.248.645.861.854.454.544.566.755.6
+ Current Tax6.75.99.015.015.014.718.116.912.813.918.616.3
+ Deferred Tax8.21.25.6-2.7-2.8-1.7-2.5-3.11.1-4.1-1.6-2.1
Tax Expense14.97.214.612.312.213.015.613.813.99.817.014.2
+ Share of Associates & JVs0.20.1-0.30.10.00.10.00.20.20.1-0.40.1
Net Income26.826.930.435.036.432.946.240.840.734.849.341.5
+ Net Income — Continuing Ops26.626.830.734.936.432.846.240.740.634.749.741.4
+ Other Comprehensive Income-2.2-0.1-0.3-0.6-0.3-0.40.7-0.1-0.20.41.20.3
Total Comprehensive Income24.626.830.234.436.232.546.940.740.635.150.641.8
Per Share
Basic EPS4.104.124.665.365.585.057.086.266.245.337.566.36
Diluted EPS4.104.124.665.365.585.057.086.266.245.337.566.36
Other Comprehensive Income — detail
+ Other Comprehensive Income0.7-0.1-0.20.41.20.3
+ Items NOT to be Reclassified to P&L-3.3-0.10.1-0.8-0.4-0.60.9-0.2-0.20.51.60.4
+ Tax on Items NOT to be Reclassified0.2-0.1-0.10.10.40.1
+ Tax on Items NOT to be Reclassified — alt tag-1.2-0.00.4-0.2-0.1-0.2
Per Share — as-filed variants
Basic EPS — Continuing Operations4.104.124.665.365.585.057.086.266.245.337.566.36
Diluted EPS — Continuing Operations4.104.124.665.365.585.057.086.266.245.337.566.36
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit208.7196.1222.5228.9232.6225.8248.2250.0239.2255.8274.4274.0
Gross Margin %25.6626.7726.7628.2628.0827.5027.3228.4627.1927.0026.1426.54
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)41.534.045.347.248.645.861.854.454.552.666.755.6
− Exceptional Items (reconciliation)0.00.00.00.00.00.00.00.00.0-8.10.00.0
Net Income Adj (tax-effected)26.826.930.435.036.432.946.240.840.741.049.341.5
EPS Adj4.104.124.665.365.585.057.086.266.246.307.566.36
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.002.002.002.002.002.002.002.00
Paid Up Equity Capital13.113.113.113.113.113.113.113.113.113.113.113.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.