| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,308 | 2,202 | 2,111 | 1,705 | 1,343 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 71.9 | 63.1 | 35.3 | 31.6 | 38.5 | ||
| 2,380 | 2,265 | 2,146 | 1,736 | 1,382 | ||
Expenses | ||||||
| 741 | 769 | 888 | 743 | 532 | ||
| 248 | 232 | 176 | 0.9 | 1.5 | ||
| 75.0 | 20.2 | −200 | −79.1 | 17.2 | ||
| 396 | 397 | 402 | 393 | 356 | ||
| 31.7 | 31.6 | 21.0 | 22.7 | 17.3 | ||
| 123 | 125 | 125 | 113 | 113 | ||
| 620 | 601 | 580 | 547 | 481 | ||
| 2,234 | 2,174 | 1,992 | 1,741 | 1,519 | ||
| 229 | 184 | 265 | 100 | −45.6 | ||
| 105 | 59.1 | 140 | −13.0 | −159 | ||
Profit | ||||||
| 145 | 90.5 | 155 | −4.1 | −138 | ||
| 205 | 202 | 0.0 | −57.6 | −38.6 | ||
| 350 | 292 | 155 | −61.7 | −176 | ||
| 3.3 | 4.0 | 18.3 | 7.9 | 10.5 | ||
| 42.3 | 35.5 | −1.2 | 0.9 | 15.3 | ||
| 45.6 | 39.5 | 17.1 | 8.8 | 25.9 | ||
| 305 | 253 | 138 | −70.5 | −202 | ||
| 305 | 253 | 138 | −70.5 | −202 | ||
| 5.9 | 12.0 | −7.0 | −5.5 | 45.9 | ||
| 311 | 265 | 131 | −75.9 | −156 | ||
| — | 253 | 138 | −70.5 | — | ||
Per share | ||||||
| ₹44.01 | ₹35.91 | ₹19.53 | −₹10.01 | −₹28.72 | ||
| ₹43.94 | ₹35.85 | ₹19.47 | −₹10.01 | −₹28.72 | ||
Other comprehensive income — detail | ||||||
| 5.9 | 12.0 | −7.0 | — | — | ||
| 5.6 | 10.2 | 1.4 | −0.3 | 18.1 | ||
| 2.6 | 2.6 | 0.0 | — | — | ||
| — | — | — | 0.0 | −20.6 | ||
| 2.9 | 4.4 | −8.4 | −5.2 | 7.2 | ||
Per share — as-filed variants | ||||||
| ₹44.01 | ₹35.91 | ₹19.53 | −₹10.01 | −₹28.72 | ||
| ₹43.94 | ₹35.85 | ₹19.47 | −₹10.01 | −₹28.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,244 | 1,181 | 1,247 | 1,040 | 792 | ||
| 53.9% | 53.7% | 59.1% | 61.0% | 59.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 145 | 90.5 | 155 | −4.1 | −138 | ||
| 205 | 202 | 0.0 | −57.6 | −38.6 | ||
| 127 | 78.3 | 138 | −12.9 | −164 | ||
| ₹18.27 | ₹11.12 | ₹19.53 | −₹1.83 | −₹23.24 | ||
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 | 1,343.0 | 1,704.9 | 2,111.0 | 2,201.9 | 2,307.9 | |
| Other Income | 38.5 | 31.6 | 35.3 | 63.1 | 71.9 | |
| Total Income | 1,381.5 | 1,736.5 | 2,146.3 | 2,264.9 | 2,379.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 532.2 | 742.8 | 888.2 | 768.8 | 741.4 | |
| + Purchases of Stock-in-Trade | 1.5 | 0.9 | 175.8 | 231.5 | 247.8 | |
| + Changes in Inventories | 17.2 | -79.1 | -200.4 | 20.2 | 75.0 | |
| + Employee Benefit Expense | 356.4 | 393.1 | 402.2 | 396.6 | 395.6 | |
| + Finance Costs | 17.3 | 22.7 | 21.0 | 31.6 | 31.7 | |
| + Depreciation & Amortisation | 113.4 | 113.2 | 124.6 | 125.1 | 123.3 | |
| + Other Expenses | 481.2 | 547.0 | 580.2 | 600.5 | 619.6 | |
| Total Expenses | 1,519.3 | 1,740.5 | 1,991.7 | 2,174.4 | 2,234.2 | |
| EBITDA | -45.6 | 100.2 | 264.9 | 184.2 | 228.6 | |
| EBIT | -159.0 | -13.0 | 140.3 | 59.1 | 105.3 | |
| Profit | ||||||
| PBT before Exceptional Items | -137.8 | -4.1 | 154.6 | 90.5 | 145.5 | |
| + Exceptional Items | -38.6 | -57.6 | 0.0 | 201.9 | 204.9 | |
| Pretax Income | -176.4 | -61.7 | 154.6 | 292.4 | 350.4 | |
| + Current Tax | 10.5 | 7.9 | 18.3 | 4.0 | 3.3 | |
| + Deferred Tax | 15.3 | 0.9 | -1.2 | 35.5 | 42.3 | |
| Tax Expense | 25.9 | 8.8 | 17.1 | 39.5 | 45.6 | |
| Net Income | -202.2 | -70.5 | 137.5 | 252.8 | 304.8 | |
| + Net Income — Continuing Ops | -202.2 | -70.5 | 137.5 | 252.8 | 304.8 | |
| + Other Comprehensive Income | 45.9 | -5.5 | -7.0 | 12.0 | 5.9 | |
| Total Comprehensive Income | -156.3 | -75.9 | 130.6 | 264.8 | 310.7 | |
| Net Income to Common | — | -70.5 | 137.5 | 252.8 | — | |
| Per Share | ||||||
| Basic EPS | -28.72 | -10.01 | 19.53 | 35.91 | 44.01 | |
| Diluted EPS | -28.72 | -10.01 | 19.47 | 35.85 | 43.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -7.0 | 12.0 | 5.9 | |
| + Items NOT to be Reclassified to P&L | 18.1 | -0.3 | 1.4 | 10.2 | 5.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 2.6 | 2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -20.6 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 7.2 | -5.2 | -8.4 | 4.4 | 2.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -28.72 | -10.01 | 19.53 | 35.91 | 44.01 | |
| Diluted EPS — Continuing Operations | -28.72 | -10.01 | 19.47 | 35.85 | 43.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 792.1 | 1,040.3 | 1,247.3 | 1,181.3 | 1,243.8 | |
| Gross Margin % | 58.98 | 61.02 | 59.09 | 53.65 | 53.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -137.8 | -4.1 | 154.6 | 90.5 | 145.5 | |
| − Exceptional Items (reconciliation) | -38.6 | -57.6 | 0.0 | 201.9 | 204.9 | |
| Net Income Adj (tax-effected) | -163.7 | -12.9 | 137.5 | 78.3 | 126.6 | |
| EPS Adj | -23.24 | -1.83 | 19.53 | 11.12 | 18.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | |