| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,564 | 3,373 | 3,012 | 2,798 | 2,651 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 122 | 111 | 62.0 | 83.0 | 122 | ||
| 3,686 | 3,484 | 3,074 | 2,881 | 2,773 | ||
Expenses | ||||||
| 739 | 674 | 612 | 620 | 518 | ||
| 555 | 586 | 573 | 559 | 509 | ||
| −106 | −128 | −53.0 | −14.0 | 84.0 | ||
| 757 | 725 | 651 | 629 | 637 | ||
| 217 | 213 | 254 | 305 | 302 | ||
| 226 | 227 | 217 | 223 | 251 | ||
| 847 | 864 | 836 | 965 | 802 | ||
| 3,235 | 3,161 | 3,090 | 3,287 | 3,103 | ||
| 772 | 652 | 393 | 39.0 | 101 | ||
| 546 | 425 | 176 | −184 | −150 | ||
Profit | ||||||
| 451 | 323 | −16.0 | −406 | −330 | ||
| 12.0 | −85.0 | 0.0 | −14.0 | −294 | ||
| 463 | 238 | −16.0 | −420 | −624 | ||
| 21.0 | 18.0 | 7.0 | 16.0 | 12.0 | ||
| 28.0 | 21.0 | 34.0 | 36.0 | −15.0 | ||
| 49.0 | 39.0 | 41.0 | 52.0 | −3.0 | ||
| 414 | 199 | −57.0 | −472 | −621 | ||
| 414 | 199 | −57.0 | −472 | −621 | ||
| 285 | 419 | 71.0 | 6.0 | 78.0 | ||
| 699 | 618 | 14.0 | −466 | −543 | ||
| 409 | 213 | −47.0 | −463 | −559 | ||
| 5.0 | −14.0 | −10.0 | −9.0 | −62.0 | ||
Per share | ||||||
| ₹25.20 | ₹13.12 | −₹3.02 | −₹32.05 | −₹38.79 | ||
| ₹25.19 | ₹13.10 | −₹3.02 | −₹32.05 | −₹38.79 | ||
Other comprehensive income — detail | ||||||
| 285 | 419 | 71.0 | — | — | ||
| 70.0 | 70.0 | −5.0 | −8.0 | −9.0 | ||
| 215 | 349 | 76.0 | 14.0 | 87.0 | ||
| 648 | 581 | 13.0 | −461 | −498 | ||
| 51.0 | 37.0 | 1.0 | −5.0 | −45.0 | ||
Per share — as-filed variants | ||||||
| ₹25.20 | ₹13.12 | −₹3.02 | −₹32.05 | −₹38.79 | ||
| ₹25.19 | ₹13.10 | −₹3.02 | −₹32.05 | −₹38.79 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,376 | 2,241 | 1,880 | 1,633 | 1,540 | ||
| 66.7% | 66.4% | 62.4% | 58.4% | 58.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 451 | 323 | −16.0 | −406 | −330 | ||
| 12.0 | −85.0 | 0.0 | −14.0 | −294 | ||
| 403 | 270 | −57.0 | −458 | −328 | ||
| ₹24.55 | ₹17.81 | −₹3.02 | −₹31.10 | −₹20.51 | ||
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 | 2,651.0 | 2,798.0 | 3,012.0 | 3,373.0 | 3,564.0 | |
| Other Income | 122.0 | 83.0 | 62.0 | 111.0 | 122.0 | |
| Total Income | 2,773.0 | 2,881.0 | 3,074.0 | 3,484.0 | 3,686.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 518.0 | 620.0 | 612.0 | 674.0 | 739.0 | |
| + Purchases of Stock-in-Trade | 509.0 | 559.0 | 573.0 | 586.0 | 555.0 | |
| + Changes in Inventories | 84.0 | -14.0 | -53.0 | -128.0 | -106.0 | |
| + Employee Benefit Expense | 637.0 | 629.0 | 651.0 | 725.0 | 757.0 | |
| + Finance Costs | 302.0 | 305.0 | 254.0 | 213.0 | 217.0 | |
| + Depreciation & Amortisation | 251.0 | 223.0 | 217.0 | 227.0 | 226.0 | |
| + Other Expenses | 802.0 | 965.0 | 836.0 | 864.0 | 847.0 | |
| Total Expenses | 3,103.0 | 3,287.0 | 3,090.0 | 3,161.0 | 3,235.0 | |
| EBITDA | 101.0 | 39.0 | 393.0 | 652.0 | 772.0 | |
| EBIT | -150.0 | -184.0 | 176.0 | 425.0 | 546.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -330.0 | -406.0 | -16.0 | 323.0 | 451.0 | |
| + Exceptional Items | -294.0 | -14.0 | 0.0 | -85.0 | 12.0 | |
| Pretax Income | -624.0 | -420.0 | -16.0 | 238.0 | 463.0 | |
| + Current Tax | 12.0 | 16.0 | 7.0 | 18.0 | 21.0 | |
| + Deferred Tax | -15.0 | 36.0 | 34.0 | 21.0 | 28.0 | |
| Tax Expense | -3.0 | 52.0 | 41.0 | 39.0 | 49.0 | |
| Net Income | -621.0 | -472.0 | -57.0 | 199.0 | 414.0 | |
| + Net Income — Continuing Ops | -621.0 | -472.0 | -57.0 | 199.0 | 414.0 | |
| + Other Comprehensive Income | 78.0 | 6.0 | 71.0 | 419.0 | 285.0 | |
| Total Comprehensive Income | -543.0 | -466.0 | 14.0 | 618.0 | 699.0 | |
| Net Income to Common | -559.0 | -463.0 | -47.0 | 213.0 | 409.0 | |
| Minority Interest | -62.0 | -9.0 | -10.0 | -14.0 | 5.0 | |
| Per Share | ||||||
| Basic EPS | -38.79 | -32.05 | -3.02 | 13.12 | 25.20 | |
| Diluted EPS | -38.79 | -32.05 | -3.02 | 13.10 | 25.19 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 71.0 | 419.0 | 285.0 | |
| + Items NOT to be Reclassified to P&L | -9.0 | -8.0 | -5.0 | 70.0 | 70.0 | |
| + Items to be Reclassified to P&L | 87.0 | 14.0 | 76.0 | 349.0 | 215.0 | |
| Comprehensive Income — Owners of Parent | -498.0 | -461.0 | 13.0 | 581.0 | 648.0 | |
| Comprehensive Income — Non-controlling Interests | -45.0 | -5.0 | 1.0 | 37.0 | 51.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -38.79 | -32.05 | -3.02 | 13.12 | 25.20 | |
| Diluted EPS — Continuing Operations | -38.79 | -32.05 | -3.02 | 13.10 | 25.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,540.0 | 1,633.0 | 1,880.0 | 2,241.0 | 2,376.0 | |
| Gross Margin % | 58.09 | 58.36 | 62.42 | 66.44 | 66.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -330.0 | -406.0 | -16.0 | 323.0 | 451.0 | |
| − Exceptional Items (reconciliation) | -294.0 | -14.0 | 0.0 | -85.0 | 12.0 | |
| Net Income Adj (tax-effected) | -328.4 | -458.0 | -57.0 | 270.1 | 403.3 | |
| EPS Adj | -20.51 | -31.10 | -3.02 | 17.81 | 24.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 72.0 | 77.0 | 81.0 | 81.0 | 81.0 | |