| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,149 | 3,420 | 1,551 | 1,370 | 1,421 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 40.4 | 43.6 | 14.7 | 11.0 | 6.4 | ||
| 3,189 | 3,464 | 1,566 | 1,381 | 1,427 | ||
Expenses | ||||||
| 1,296 | 1,377 | 617 | 614 | 693 | ||
| 259 | 251 | 213 | 176 | 122 | ||
| −104 | −64.8 | −18.1 | −29.5 | 18.9 | ||
| 532 | 566 | 281 | 251 | 258 | ||
| 57.3 | 69.2 | 60.8 | 48.1 | 35.5 | ||
| 196 | 234 | 66.5 | 61.5 | 55.7 | ||
| 572 | 640 | 297 | 298 | 317 | ||
| 2,808 | 3,071 | 1,517 | 1,418 | 1,500 | ||
| 594 | 653 | 162 | 61.4 | 12.0 | ||
| 398 | 419 | 95.3 | −0.1 | −43.7 | ||
Profit | ||||||
| 381 | 393 | 49.3 | −37.3 | −72.9 | ||
| −43.0 | −44.2 | −5.0 | −17.4 | −64.8 | ||
| 338 | 349 | 44.3 | −54.6 | −138 | ||
| 43.1 | 63.2 | 40.9 | 13.9 | 7.5 | ||
| 81.0 | 61.2 | −28.8 | −39.0 | −23.2 | ||
| 124 | 124 | 12.1 | −25.0 | −15.7 | ||
| 214 | 225 | 32.3 | −29.6 | −122 | ||
| 214 | 225 | 32.3 | −29.6 | −122 | ||
| 49.9 | 107 | −21.6 | −65.2 | −26.1 | ||
| 264 | 332 | 10.7 | −94.8 | −148 | ||
| 171 | 177 | 21.9 | −35.9 | −121 | ||
| 42.6 | 47.4 | 10.4 | 6.3 | −0.8 | ||
Per share | ||||||
| ₹4.19 | ₹4.09 | ₹0.88 | −₹1.44 | −₹4.88 | ||
| ₹4.09 | ₹4.01 | ₹0.85 | −₹1.44 | −₹4.88 | ||
Other comprehensive income — detail | ||||||
| 49.9 | 107 | −21.6 | — | — | ||
| −3.5 | −3.1 | −0.7 | −1.3 | −14.4 | ||
| −0.9 | −0.8 | −0.2 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| 52.6 | 109 | −21.2 | −63.8 | −11.7 | ||
| 205 | 256 | −0.1 | −101 | −149 | ||
| 58.5 | 75.2 | 10.7 | 6.5 | 1.0 | ||
Per share — as-filed variants | ||||||
| ₹4.19 | ₹4.09 | ₹0.88 | −₹1.44 | −₹4.88 | ||
| ₹4.09 | ₹4.01 | ₹0.85 | −₹1.44 | −₹4.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,698 | 1,858 | 740 | 610 | 587 | ||
| 53.9% | 54.3% | 47.7% | 44.5% | 41.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 381 | 393 | 49.3 | −37.3 | −72.9 | ||
| −43.0 | −44.2 | −5.0 | −17.4 | −64.8 | ||
| 241 | 253 | 35.9 | −20.2 | −64.6 | ||
| ₹4.72 | ₹4.61 | ₹0.98 | −₹0.98 | −₹2.58 | ||
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 | 1,420.9 | 1,369.7 | 1,551.4 | 3,420.3 | 3,148.7 | |
| Other Income | 6.4 | 11.0 | 14.7 | 43.6 | 40.4 | |
| Total Income | 1,427.3 | 1,380.7 | 1,566.1 | 3,463.9 | 3,189.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 693.1 | 613.7 | 617.4 | 1,376.9 | 1,296.3 | |
| + Purchases of Stock-in-Trade | 121.8 | 175.5 | 212.6 | 250.6 | 259.1 | |
| + Changes in Inventories | 18.9 | -29.5 | -18.1 | -64.8 | -104.3 | |
| + Employee Benefit Expense | 258.4 | 250.6 | 281.1 | 565.5 | 531.9 | |
| + Finance Costs | 35.5 | 48.1 | 60.8 | 69.2 | 57.3 | |
| + Depreciation & Amortisation | 55.7 | 61.5 | 66.5 | 233.6 | 196.2 | |
| + Other Expenses | 316.8 | 298.0 | 296.6 | 639.6 | 571.8 | |
| Total Expenses | 1,500.2 | 1,417.9 | 1,516.8 | 3,070.6 | 2,808.2 | |
| EBITDA | 12.0 | 61.4 | 161.8 | 652.5 | 593.9 | |
| EBIT | -43.7 | -0.1 | 95.3 | 418.9 | 397.8 | |
| Profit | ||||||
| PBT before Exceptional Items | -72.9 | -37.3 | 49.3 | 393.2 | 380.8 | |
| + Exceptional Items | -64.8 | -17.4 | -5.0 | -44.2 | -43.0 | |
| Pretax Income | -137.7 | -54.6 | 44.3 | 349.0 | 337.9 | |
| + Current Tax | 7.5 | 13.9 | 40.9 | 63.2 | 43.1 | |
| + Deferred Tax | -23.2 | -39.0 | -28.8 | 61.2 | 81.0 | |
| Tax Expense | -15.7 | -25.0 | 12.1 | 124.4 | 124.1 | |
| Net Income | -122.0 | -29.6 | 32.3 | 224.7 | 213.8 | |
| + Net Income — Continuing Ops | -122.0 | -29.6 | 32.3 | 224.7 | 213.8 | |
| + Other Comprehensive Income | -26.1 | -65.2 | -21.6 | 106.9 | 49.9 | |
| Total Comprehensive Income | -148.1 | -94.8 | 10.7 | 331.6 | 263.7 | |
| Net Income to Common | -121.2 | -35.9 | 21.9 | 177.3 | 171.2 | |
| Minority Interest | -0.8 | 6.3 | 10.4 | 47.4 | 42.6 | |
| Per Share | ||||||
| Basic EPS | -4.88 | -1.44 | 0.88 | 4.09 | 4.19 | |
| Diluted EPS | -4.88 | -1.44 | 0.85 | 4.01 | 4.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -21.6 | 106.9 | 49.9 | |
| + Items NOT to be Reclassified to P&L | -14.4 | -1.3 | -0.7 | -3.1 | -3.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.8 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -11.7 | -63.8 | -21.2 | 109.2 | 52.6 | |
| Comprehensive Income — Owners of Parent | -149.2 | -101.3 | -0.1 | 256.3 | 205.3 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | 6.5 | 10.7 | 75.2 | 58.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -4.88 | -1.44 | 0.88 | 4.09 | 4.19 | |
| Diluted EPS — Continuing Operations | -4.88 | -1.44 | 0.85 | 4.01 | 4.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 587.1 | 610.0 | 739.5 | 1,857.6 | 1,697.6 | |
| Gross Margin % | 41.32 | 44.53 | 47.67 | 54.31 | 53.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -72.9 | -37.3 | 49.3 | 393.2 | 380.8 | |
| − Exceptional Items (reconciliation) | -64.8 | -17.4 | -5.0 | -44.2 | -43.0 | |
| Net Income Adj (tax-effected) | -64.6 | -20.2 | 35.9 | 253.1 | 241.0 | |
| EPS Adj | -2.58 | -0.98 | 0.98 | 4.61 | 4.72 | |
| 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 | 49.9 | 49.9 | 50.1 | 87.4 | 87.4 | |