| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,432 | 3,067 | 1,884 | 1,165 | 839 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.4 | 10.4 | 7.0 | 7.5 | 6.7 | ||
| 3,442 | 3,077 | 1,891 | 1,172 | 846 | ||
Expenses | ||||||
| 20.7 | 31.8 | 99.0 | 118 | 53.8 | ||
| 3,055 | 2,710 | 1,333 | 777 | 481 | ||
| −672 | −605 | −146 | −129 | 18.2 | ||
| 271 | 244 | 159 | 105 | 88.6 | ||
| 99.0 | 96.7 | 67.9 | 47.2 | 40.6 | ||
| 214 | 182 | 98.6 | 76.7 | 67.1 | ||
| 249 | 231 | 182 | 145 | 113 | ||
| 3,237 | 2,891 | 1,793 | 1,141 | 863 | ||
| 508 | 455 | 258 | 148 | 84.0 | ||
| 294 | 273 | 159 | 71.1 | 16.9 | ||
Profit | ||||||
| 205 | 187 | 98.2 | 31.4 | −17.0 | ||
| 27.7 | 27.7 | 0.0 | 0.0 | 0.0 | ||
| 233 | 215 | 98.2 | 31.4 | −17.0 | ||
| 57.3 | 56.4 | 27.8 | 0.0 | 0.4 | ||
| −3.1 | −3.9 | −1.6 | 3.6 | −4.5 | ||
| 54.2 | 52.5 | 26.2 | 3.6 | −4.1 | ||
| 179 | 162 | 72.0 | 27.8 | −12.8 | ||
| 179 | 162 | 72.0 | 27.8 | −12.8 | ||
| −0.5 | −0.3 | −0.4 | −0.3 | −0.2 | ||
| 178 | 162 | 71.6 | 27.5 | −13.0 | ||
| — | — | — | 27.8 | −12.8 | ||
Per share | ||||||
| ₹35.77 | ₹4.58 | ₹20.83 | ₹8.04 | −₹3.73 | ||
| ₹35.77 | ₹4.58 | ₹20.83 | ₹8.04 | −₹3.73 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.3 | −0.4 | — | — | ||
| — | — | — | −0.3 | −0.2 | ||
| −0.4 | 0.4 | 0.6 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
| — | −0.1 | −0.1 | — | — | ||
| — | — | — | 27.5 | −12.8 | ||
Per share — as-filed variants | ||||||
| ₹35.77 | ₹4.58 | ₹20.83 | ₹8.04 | −₹3.73 | ||
| ₹35.77 | ₹4.58 | ₹20.83 | ₹8.04 | −₹3.73 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,028 | 930 | 599 | 398 | 286 | ||
| 30.0% | 30.3% | 31.8% | 34.2% | 34.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 205 | 187 | 98.2 | 31.4 | −17.0 | ||
| 27.7 | 27.7 | 0.0 | 0.0 | 0.0 | ||
| 157 | 141 | 72.0 | 27.8 | −12.8 | ||
| ₹31.52 | ₹3.99 | ₹20.83 | ₹8.04 | −₹3.73 | ||
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 | 838.9 | 1,164.7 | 1,884.5 | 3,067.1 | 3,432.0 | |
| Other Income | 6.7 | 7.5 | 7.0 | 10.4 | 10.4 | |
| Total Income | 845.6 | 1,172.2 | 1,891.5 | 3,077.4 | 3,442.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 53.8 | 118.3 | 99.0 | 31.8 | 20.7 | |
| + Purchases of Stock-in-Trade | 481.4 | 777.5 | 1,332.6 | 2,709.8 | 3,055.5 | |
| + Changes in Inventories | 18.2 | -129.0 | -146.3 | -604.9 | -672.2 | |
| + Employee Benefit Expense | 88.6 | 105.5 | 159.2 | 243.8 | 271.4 | |
| + Finance Costs | 40.6 | 47.2 | 67.9 | 96.7 | 99.0 | |
| + Depreciation & Amortisation | 67.1 | 76.7 | 98.6 | 182.2 | 214.0 | |
| + Other Expenses | 112.9 | 144.6 | 182.2 | 231.1 | 249.0 | |
| Total Expenses | 862.5 | 1,140.8 | 1,793.2 | 2,890.5 | 3,237.3 | |
| EBITDA | 84.0 | 147.8 | 257.8 | 455.5 | 507.7 | |
| EBIT | 16.9 | 71.1 | 159.2 | 273.3 | 293.7 | |
| Profit | ||||||
| PBT before Exceptional Items | -17.0 | 31.4 | 98.2 | 186.9 | 205.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 27.7 | 27.7 | |
| Pretax Income | -17.0 | 31.4 | 98.2 | 214.6 | 232.9 | |
| + Current Tax | 0.4 | 0.0 | 27.8 | 56.4 | 57.3 | |
| + Deferred Tax | -4.5 | 3.6 | -1.6 | -3.9 | -3.1 | |
| Tax Expense | -4.1 | 3.6 | 26.2 | 52.5 | 54.2 | |
| Net Income | -12.8 | 27.8 | 72.0 | 162.1 | 178.7 | |
| + Net Income — Continuing Ops | -12.8 | 27.8 | 72.0 | 162.1 | 178.7 | |
| + Other Comprehensive Income | -0.2 | -0.3 | -0.4 | -0.3 | -0.5 | |
| Total Comprehensive Income | -13.0 | 27.5 | 71.6 | 161.8 | 178.2 | |
| Net Income to Common | -12.8 | 27.8 | — | — | — | |
| Per Share | ||||||
| Basic EPS | -3.73 | 8.04 | 20.83 | 4.58 | 35.77 | |
| Diluted EPS | -3.73 | 8.04 | 20.83 | 4.58 | 35.77 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -0.3 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | -12.8 | 27.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -3.73 | 8.04 | 20.83 | 4.58 | 35.77 | |
| Diluted EPS — Continuing Operations | -3.73 | 8.04 | 20.83 | 4.58 | 35.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 285.5 | 397.9 | 599.2 | 930.3 | 1,028.1 | |
| Gross Margin % | 34.03 | 34.17 | 31.80 | 30.33 | 29.96 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -17.0 | 31.4 | 98.2 | 186.9 | 205.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 27.7 | 27.7 | |
| Net Income Adj (tax-effected) | -12.8 | 27.8 | 72.0 | 141.2 | 157.4 | |
| EPS Adj | -3.73 | 8.04 | 20.83 | 3.99 | 31.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 34.4 | 34.6 | 34.6 | 36.5 | 36.5 | |