| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,832 | 1,736 | 2,050 | 2,083 | 2,132 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.0 | 18.7 | 20.6 | 19.3 | 30.2 | ||
| 1,856 | 1,754 | 2,070 | 2,102 | 2,162 | ||
Expenses | ||||||
| 1,396 | 1,335 | 1,553 | 1,670 | 1,516 | ||
| 20.3 | 17.7 | 46.6 | 16.1 | 2.6 | ||
| −10.8 | 14.9 | −12.7 | −22.1 | 12.6 | ||
| 84.0 | 87.8 | 88.5 | 79.8 | 78.7 | ||
| 123 | 89.0 | 49.2 | 41.7 | 31.3 | ||
| 89.7 | 88.4 | 61.1 | 63.2 | 55.7 | ||
| 322 | 315 | 326 | 288 | 336 | ||
| 2,025 | 1,948 | 2,111 | 2,137 | 2,033 | ||
| 20.0 | −35.2 | 48.8 | 51.0 | 186 | ||
| −69.7 | −124 | −12.3 | −12.2 | 131 | ||
Profit | ||||||
| −169 | −194 | −40.9 | −34.6 | 129 | ||
| −8.0 | −8.0 | 0.0 | 0.0 | 0.0 | ||
| −177 | −202 | −40.9 | −34.6 | 129 | ||
| −3.1 | −3.1 | 22.1 | 11.1 | 37.9 | ||
| −21.8 | −30.8 | −16.9 | −6.8 | 1.7 | ||
| −24.9 | −33.9 | 5.3 | 4.2 | 39.6 | ||
| −152 | −168 | −46.1 | −38.8 | 89.8 | ||
| −152 | −168 | −46.1 | −38.8 | 89.8 | ||
| 78.7 | 80.4 | 65.8 | 8.4 | 42.7 | ||
| −72.9 | −87.6 | 19.7 | −30.4 | 133 | ||
| — | — | — | −38.8 | 89.8 | ||
Per share | ||||||
| −₹12.93 | −₹14.91 | −₹4.50 | −₹3.79 | ₹8.77 | ||
| −₹12.93 | −₹14.91 | −₹4.50 | −₹3.79 | ₹8.77 | ||
Other comprehensive income — detail | ||||||
| 78.7 | 80.4 | 65.8 | — | — | ||
| −48.5 | −45.1 | 60.3 | 1.0 | 0.2 | ||
| −4.5 | −6.5 | 9.5 | — | — | ||
| 123 | 119 | 15.1 | 7.5 | 42.5 | ||
Per share — as-filed variants | ||||||
| −₹12.93 | −₹14.91 | −₹4.50 | −₹3.79 | ₹8.77 | ||
| −₹12.93 | −₹14.91 | −₹4.50 | −₹3.79 | ₹8.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 426 | 368 | 463 | 419 | 601 | ||
| 23.3% | 21.2% | 22.6% | 20.1% | 28.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −169 | −194 | −40.9 | −34.6 | 129 | ||
| −8.0 | −8.0 | 0.0 | 0.0 | 0.0 | ||
| −145 | −161 | −46.1 | −38.8 | 89.8 | ||
| −₹12.35 | −₹14.32 | −₹4.50 | −₹3.79 | ₹8.77 | ||
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 | 2,132.2 | 2,083.1 | 2,049.5 | 1,735.5 | 1,832.1 | |
| Other Income | 30.2 | 19.3 | 20.6 | 18.7 | 24.0 | |
| Total Income | 2,162.4 | 2,102.5 | 2,070.1 | 1,754.2 | 1,856.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,515.9 | 1,670.0 | 1,552.8 | 1,335.0 | 1,396.4 | |
| + Purchases of Stock-in-Trade | 2.6 | 16.1 | 46.6 | 17.7 | 20.3 | |
| + Changes in Inventories | 12.6 | -22.1 | -12.7 | 14.9 | -10.8 | |
| + Employee Benefit Expense | 78.7 | 79.8 | 88.5 | 87.8 | 84.0 | |
| + Finance Costs | 31.3 | 41.7 | 49.2 | 89.0 | 122.8 | |
| + Depreciation & Amortisation | 55.7 | 63.2 | 61.1 | 88.4 | 89.7 | |
| + Other Expenses | 336.2 | 288.3 | 325.5 | 315.2 | 322.1 | |
| Total Expenses | 2,033.0 | 2,137.0 | 2,111.0 | 1,948.0 | 2,024.6 | |
| EBITDA | 186.2 | 51.0 | 48.8 | -35.2 | 20.0 | |
| EBIT | 130.5 | -12.2 | -12.3 | -123.5 | -69.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 129.4 | -34.6 | -40.9 | -193.8 | -168.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -8.0 | -8.0 | |
| Pretax Income | 129.4 | -34.6 | -40.9 | -201.8 | -176.5 | |
| + Current Tax | 37.9 | 11.1 | 22.1 | -3.1 | -3.1 | |
| + Deferred Tax | 1.7 | -6.8 | -16.9 | -30.8 | -21.8 | |
| Tax Expense | 39.6 | 4.2 | 5.3 | -33.9 | -24.9 | |
| Net Income | 89.8 | -38.8 | -46.1 | -167.9 | -151.6 | |
| + Net Income — Continuing Ops | 89.8 | -38.8 | -46.1 | -167.9 | -151.6 | |
| + Other Comprehensive Income | 42.7 | 8.4 | 65.8 | 80.4 | 78.7 | |
| Total Comprehensive Income | 132.5 | -30.4 | 19.7 | -87.6 | -72.9 | |
| Net Income to Common | 89.8 | -38.8 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 8.77 | -3.79 | -4.50 | -14.91 | -12.93 | |
| Diluted EPS | 8.77 | -3.79 | -4.50 | -14.91 | -12.93 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 65.8 | 80.4 | 78.7 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 1.0 | 60.3 | -45.1 | -48.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 9.5 | -6.5 | -4.5 | |
| + Items to be Reclassified to P&L | 42.5 | 7.5 | 15.1 | 119.0 | 122.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.77 | -3.79 | -4.50 | -14.91 | -12.93 | |
| Diluted EPS — Continuing Operations | 8.77 | -3.79 | -4.50 | -14.91 | -12.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 601.1 | 419.1 | 462.8 | 367.9 | 426.2 | |
| Gross Margin % | 28.19 | 20.12 | 22.58 | 21.20 | 23.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 129.4 | -34.6 | -40.9 | -193.8 | -168.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -8.0 | -8.0 | |
| Net Income Adj (tax-effected) | 89.8 | -38.8 | -46.1 | -161.3 | -144.8 | |
| EPS Adj | 8.77 | -3.79 | -4.50 | -14.32 | -12.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | 12.1 | 12.1 | |