| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,875 | 1,858 | 2,178 | 2,245 | 2,082 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 21.8 | 22.4 | 10.9 | 11.8 | 17.1 | ||
| 1,897 | 1,880 | 2,189 | 2,257 | 2,099 | ||
Expenses | ||||||
| 819 | 800 | 689 | 832 | 756 | ||
| 229 | 207 | 321 | 476 | 316 | ||
| 167 | 178 | 175 | −245 | −53.1 | ||
| 227 | 218 | 225 | 270 | 236 | ||
| 69.9 | 70.3 | 73.2 | 55.0 | 28.5 | ||
| 127 | 127 | 119 | 99.5 | 73.7 | ||
| 710 | 696 | 686 | 718 | 514 | ||
| 2,349 | 2,297 | 2,288 | 2,206 | 1,871 | ||
| −277 | −241 | 82.3 | 194 | 314 | ||
| −404 | −368 | −36.8 | 94.1 | 240 | ||
Profit | ||||||
| −452 | −416 | −99.1 | 50.8 | 229 | ||
| 76.1 | 78.2 | 7.8 | 25.8 | −32.2 | ||
| −376 | −338 | −91.2 | 76.6 | 197 | ||
| 2.1 | 3.0 | 3.9 | 18.4 | 53.4 | ||
| 0.7 | −3.0 | −26.4 | 3.9 | −9.2 | ||
| 2.9 | −0.0 | −22.4 | 22.3 | 44.2 | ||
| −378 | −338 | −68.8 | 54.3 | 152 | ||
| −378 | −338 | −68.8 | 54.3 | 152 | ||
| 8.9 | 7.6 | −3.5 | 2.1 | −13.2 | ||
| −370 | −330 | −72.3 | 56.4 | 139 | ||
| −378 | −338 | −68.8 | 54.3 | 152 | ||
Per share | ||||||
| −₹26.64 | −₹23.79 | −₹4.84 | ₹3.84 | ₹10.76 | ||
| −₹26.63 | −₹23.79 | −₹4.83 | ₹3.82 | ₹10.72 | ||
Other comprehensive income — detail | ||||||
| 8.9 | 7.6 | −3.5 | — | — | ||
| −1.5 | −2.2 | 5.8 | 3.5 | −0.3 | ||
| −0.1 | −0.2 | 0.8 | — | — | ||
| — | — | — | 0.8 | −0.3 | ||
| 10.2 | 9.5 | −8.5 | −0.7 | −13.1 | ||
| −370 | −330 | −72.3 | 56.4 | 139 | ||
Per share — as-filed variants | ||||||
| −₹26.64 | −₹23.79 | −₹4.84 | ₹3.84 | ₹10.76 | ||
| −₹26.63 | −₹23.79 | −₹4.83 | ₹3.82 | ₹10.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 660 | 673 | 994 | 1,181 | 1,064 | ||
| 35.2% | 36.2% | 45.6% | 52.6% | 51.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −452 | −416 | −99.1 | 50.8 | 229 | ||
| 76.1 | 78.2 | 7.8 | 25.8 | −32.2 | ||
| −455 | −416 | −74.7 | 36.0 | 177 | ||
| −₹32.00 | −₹29.29 | −₹5.26 | ₹2.55 | ₹12.52 | ||
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 | 2,082.3 | 2,245.0 | 2,178.4 | 1,858.1 | 1,875.1 | |
| Other Income | 17.1 | 11.8 | 10.9 | 22.4 | 21.8 | |
| Total Income | 2,099.4 | 2,256.7 | 2,189.4 | 1,880.5 | 1,896.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 756.4 | 832.2 | 688.6 | 799.7 | 818.7 | |
| + Purchases of Stock-in-Trade | 315.5 | 476.2 | 320.8 | 207.3 | 228.7 | |
| + Changes in Inventories | -53.1 | -244.8 | 175.3 | 177.7 | 167.3 | |
| + Employee Benefit Expense | 235.6 | 269.8 | 225.3 | 218.0 | 227.2 | |
| + Finance Costs | 28.5 | 55.0 | 73.2 | 70.3 | 69.9 | |
| + Depreciation & Amortisation | 73.7 | 99.5 | 119.1 | 127.3 | 127.1 | |
| + Other Expenses | 514.1 | 718.0 | 686.2 | 696.3 | 709.8 | |
| Total Expenses | 1,870.7 | 2,205.9 | 2,288.4 | 2,296.7 | 2,348.6 | |
| EBITDA | 313.8 | 193.6 | 82.3 | -240.9 | -276.5 | |
| EBIT | 240.1 | 94.1 | -36.8 | -368.2 | -403.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 228.7 | 50.8 | -99.1 | -416.2 | -451.7 | |
| + Exceptional Items | -32.2 | 25.8 | 7.8 | 78.2 | 76.1 | |
| Pretax Income | 196.5 | 76.6 | -91.2 | -338.0 | -375.6 | |
| + Current Tax | 53.4 | 18.4 | 3.9 | 3.0 | 2.1 | |
| + Deferred Tax | -9.2 | 3.9 | -26.4 | -3.0 | 0.7 | |
| Tax Expense | 44.2 | 22.3 | -22.4 | -0.0 | 2.9 | |
| Net Income | 152.3 | 54.3 | -68.8 | -338.0 | -378.5 | |
| + Net Income — Continuing Ops | 152.3 | 54.3 | -68.8 | -338.0 | -378.5 | |
| + Other Comprehensive Income | -13.2 | 2.1 | -3.5 | 7.6 | 8.9 | |
| Total Comprehensive Income | 139.2 | 56.4 | -72.3 | -330.5 | -369.6 | |
| Net Income to Common | 152.3 | 54.3 | -68.8 | -338.0 | -378.5 | |
| Per Share | ||||||
| Basic EPS | 10.76 | 3.84 | -4.84 | -23.79 | -26.64 | |
| Diluted EPS | 10.72 | 3.82 | -4.83 | -23.79 | -26.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.5 | 7.6 | 8.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 3.5 | 5.8 | -2.2 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.8 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.8 | — | — | — | |
| + Items to be Reclassified to P&L | -13.1 | -0.7 | -8.5 | 9.5 | 10.2 | |
| Comprehensive Income — Owners of Parent | 139.2 | 56.4 | -72.3 | -330.5 | -369.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.76 | 3.84 | -4.84 | -23.79 | -26.64 | |
| Diluted EPS — Continuing Operations | 10.72 | 3.82 | -4.83 | -23.79 | -26.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,063.5 | 1,181.3 | 993.8 | 673.4 | 660.4 | |
| Gross Margin % | 51.07 | 52.62 | 45.62 | 36.24 | 35.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 228.7 | 50.8 | -99.1 | -416.2 | -451.7 | |
| − Exceptional Items (reconciliation) | -32.2 | 25.8 | 7.8 | 78.2 | 76.1 | |
| Net Income Adj (tax-effected) | 177.3 | 36.0 | -74.7 | -416.2 | -454.6 | |
| EPS Adj | 12.52 | 2.55 | -5.26 | -29.29 | -32.00 | |
| 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 | 28.3 | 28.4 | 28.4 | 28.4 | 28.4 | |