| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 671 | 688 | 974 | 440 | 219 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 82.8 | 85.4 | 58.4 | 14.9 | 7.2 | ||
| 754 | 773 | 1,032 | 455 | 226 | ||
Expenses | ||||||
| 240 | 185 | 345 | 172 | 78.5 | ||
| −87.1 | −19.8 | 23.8 | −53.7 | −19.9 | ||
| 130 | 127 | 88.8 | 59.1 | 35.9 | ||
| 7.9 | 10.3 | 10.4 | 2.3 | 4.1 | ||
| 25.9 | 24.4 | 15.4 | 9.7 | 6.1 | ||
| 167 | 148 | 142 | 82.0 | 51.7 | ||
| 484 | 475 | 626 | 271 | 156 | ||
| 221 | 247 | 374 | 181 | 72.6 | ||
| 195 | 223 | 358 | 171 | 66.6 | ||
Profit | ||||||
| 270 | 298 | 406 | 184 | 69.7 | ||
| −2.4 | 0.9 | 0.0 | 2.4 | 2.0 | ||
| 268 | 299 | 406 | 186 | 71.7 | ||
| 75.3 | 75.4 | 112 | 36.2 | 15.5 | ||
| −6.3 | 3.3 | −5.2 | 20.4 | 6.3 | ||
| 69.0 | 78.7 | 107 | 56.6 | 21.8 | ||
| −2.1 | −2.3 | −0.0 | 0.0 | 0.0 | ||
| 197 | 218 | 299 | 130 | 50.0 | ||
| 199 | 220 | 299 | 130 | 50.0 | ||
| 6.7 | 8.2 | −2.6 | 0.5 | 0.4 | ||
| 203 | 226 | 297 | 130 | 50.4 | ||
| 186 | 193 | 278 | 128 | 42.7 | ||
| 16.4 | 24.5 | 19.0 | 1.6 | 7.2 | ||
Per share | ||||||
| ₹20.04 | ₹21.52 | ₹32.07 | ₹15.45 | ₹5.39 | ||
| ₹20.04 | ₹21.52 | ₹32.07 | ₹15.34 | ₹5.20 | ||
Other comprehensive income — detail | ||||||
| 6.7 | 8.2 | −2.6 | — | — | ||
| 1.2 | 1.3 | −1.2 | −0.4 | — | ||
| 0.3 | 0.3 | −0.3 | — | — | ||
| — | — | — | −0.1 | — | ||
| 7.6 | 9.5 | −2.2 | 1.2 | 0.4 | ||
| 1.9 | 2.4 | −0.6 | — | — | ||
| — | — | — | 0.3 | −0.0 | ||
| — | 202 | — | 128 | 43.2 | ||
| — | 24.4 | — | 1.6 | 7.2 | ||
Per share — as-filed variants | ||||||
| ₹20.04 | ₹21.52 | ₹32.07 | ₹15.45 | ₹5.39 | ||
| ₹20.04 | ₹21.52 | ₹32.07 | ₹15.34 | ₹5.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 518 | 522 | 605 | 322 | 160 | ||
| 77.2% | 75.9% | 62.1% | 73.2% | 73.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 270 | 298 | 406 | 184 | 69.7 | ||
| −2.4 | 0.9 | 0.0 | 2.4 | 2.0 | ||
| 199 | 217 | 299 | 128 | 48.6 | ||
| ₹20.22 | ₹21.45 | ₹32.07 | ₹15.25 | ₹5.24 | ||
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 | 218.8 | 439.9 | 973.6 | 687.7 | 671.1 | |
| Other Income | 7.2 | 14.9 | 58.4 | 85.4 | 82.8 | |
| Total Income | 226.1 | 454.8 | 1,032.0 | 773.1 | 753.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 78.5 | 171.7 | 345.2 | 185.3 | 240.4 | |
| + Changes in Inventories | -19.9 | -53.7 | 23.8 | -19.8 | -87.1 | |
| + Employee Benefit Expense | 35.9 | 59.1 | 88.8 | 126.9 | 129.6 | |
| + Finance Costs | 4.1 | 2.3 | 10.4 | 10.3 | 7.9 | |
| + Depreciation & Amortisation | 6.1 | 9.7 | 15.4 | 24.4 | 25.9 | |
| + Other Expenses | 51.7 | 82.0 | 142.4 | 148.0 | 166.9 | |
| Total Expenses | 156.4 | 271.0 | 625.9 | 475.1 | 483.6 | |
| EBITDA | 72.6 | 180.8 | 373.5 | 247.2 | 221.3 | |
| EBIT | 66.6 | 171.1 | 358.1 | 222.9 | 195.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 69.7 | 183.7 | 406.1 | 298.0 | 270.2 | |
| + Exceptional Items | 2.0 | 2.4 | 0.0 | 0.9 | -2.4 | |
| Pretax Income | 71.7 | 186.2 | 406.1 | 298.9 | 267.8 | |
| + Current Tax | 15.5 | 36.2 | 111.9 | 75.4 | 75.3 | |
| + Deferred Tax | 6.3 | 20.4 | -5.2 | 3.3 | -6.3 | |
| Tax Expense | 21.8 | 56.6 | 106.7 | 78.7 | 69.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -2.3 | -2.1 | |
| Net Income | 50.0 | 129.5 | 299.3 | 217.9 | 196.7 | |
| + Net Income — Continuing Ops | 50.0 | 129.5 | 299.4 | 220.2 | 198.8 | |
| + Other Comprehensive Income | 0.4 | 0.5 | -2.6 | 8.2 | 6.7 | |
| Total Comprehensive Income | 50.4 | 130.1 | 296.8 | 226.1 | 203.3 | |
| Net Income to Common | 42.7 | 127.9 | 277.7 | 193.5 | 185.5 | |
| Minority Interest | 7.2 | 1.6 | 19.0 | 24.5 | 16.4 | |
| Per Share | ||||||
| Basic EPS | 5.39 | 15.45 | 32.07 | 21.52 | 20.04 | |
| Diluted EPS | 5.20 | 15.34 | 32.07 | 21.52 | 20.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.6 | 8.2 | 6.7 | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | -1.2 | 1.3 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 1.2 | -2.2 | 9.5 | 7.6 | |
| + Tax on Items to be Reclassified | — | — | -0.6 | 2.4 | 1.9 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 43.2 | 128.4 | — | 201.7 | — | |
| Comprehensive Income — Non-controlling Interests | 7.2 | 1.6 | — | 24.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.39 | 15.45 | 32.07 | 21.52 | 20.04 | |
| Diluted EPS — Continuing Operations | 5.20 | 15.34 | 32.07 | 21.52 | 20.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 160.2 | 321.8 | 604.6 | 522.2 | 517.8 | |
| Gross Margin % | 73.21 | 73.17 | 62.10 | 75.94 | 77.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 69.7 | 183.7 | 406.1 | 298.0 | 270.2 | |
| − Exceptional Items (reconciliation) | 2.0 | 2.4 | 0.0 | 0.9 | -2.4 | |
| Net Income Adj (tax-effected) | 48.6 | 127.8 | 299.3 | 217.2 | 198.5 | |
| EPS Adj | 5.24 | 15.25 | 32.07 | 21.45 | 20.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.0 | 8.4 | 9.0 | 9.0 | 9.0 | |