| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,099 | 1,045 | 970 | 838 | 955 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 116 | 110 | 112 | 229 | 182 | ||
| 1,215 | 1,155 | 1,082 | 1,067 | 1,137 | ||
Expenses | ||||||
| 685 | 687 | 660 | 563 | 490 | ||
| 3.8 | 3.4 | 4.8 | 6.5 | 4.0 | ||
| 21.6 | −40.9 | −6.5 | −46.9 | 150 | ||
| 136 | 133 | 114 | 97.6 | 89.7 | ||
| 241 | 243 | 262 | 282 | 248 | ||
| 30.7 | 30.1 | 28.9 | 27.4 | 27.4 | ||
| 193 | 192 | 149 | 165 | 193 | ||
| 1,312 | 1,247 | 1,212 | 1,095 | 1,203 | ||
| 59.6 | 70.7 | 49.1 | 51.8 | 27.8 | ||
| 28.9 | 40.5 | 20.2 | 24.5 | 0.4 | ||
Profit | ||||||
| −96.6 | −91.8 | −130 | −28.1 | −65.7 | ||
| −4.5 | −9.3 | −19.7 | 785 | 0.0 | ||
| −101 | −101 | −149 | 757 | −65.7 | ||
| 3.1 | 3.6 | 2.5 | 1.2 | 0.6 | ||
| 12.7 | 12.9 | 4.3 | 70.1 | 8.0 | ||
| 15.8 | 16.5 | 6.8 | 71.2 | 8.6 | ||
| 223 | 223 | 61.8 | 27.4 | 379 | ||
| 106 | 106 | −94.4 | 713 | 305 | ||
| −117 | −118 | −156 | 685 | −74.4 | ||
| 595 | 1,531 | 1,225 | 807 | −876 | ||
| 701 | 1,637 | 1,131 | 1,520 | −571 | ||
| 109 | 108 | −93.2 | 714 | 306 | ||
| −2.2 | −2.2 | −1.2 | −1.2 | −1.2 | ||
Per share | ||||||
| ₹36.44 | ₹36.25 | −₹31.30 | ₹239.72 | ₹102.84 | ||
| ₹36.44 | ₹36.25 | −₹31.30 | ₹239.72 | ₹102.84 | ||
Other comprehensive income — detail | ||||||
| 595 | 1,531 | 1,225 | — | — | ||
| 712 | 1,815 | 1,517 | 854 | −978 | ||
| 113 | 227 | 304 | — | — | ||
| — | — | — | 56.7 | −107 | ||
| −3.3 | −56.8 | 11.4 | 9.2 | −4.3 | ||
| — | — | 1,132 | 1,521 | −570 | ||
| — | — | −1.2 | −1.2 | −1.2 | ||
Per share — as-filed variants | ||||||
| ₹36.44 | ₹36.25 | −₹31.30 | ₹239.72 | ₹102.84 | ||
| ₹36.44 | ₹36.25 | −₹31.30 | ₹239.72 | ₹102.84 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 389 | 396 | 312 | 315 | 311 | ||
| 35.4% | 37.9% | 32.1% | 37.6% | 32.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −96.6 | −91.8 | −130 | −28.1 | −65.7 | ||
| −4.5 | −9.3 | −19.7 | 785 | 0.0 | ||
| 111 | 115 | −74.6 | 1.9 | 305 | ||
| ₹37.98 | ₹39.43 | −₹24.75 | ₹0.65 | ₹102.84 | ||
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 | 955.1 | 837.8 | 970.3 | 1,044.8 | 1,099.3 | |
| Other Income | 182.3 | 229.4 | 112.1 | 110.3 | 115.7 | |
| Total Income | 1,137.4 | 1,067.2 | 1,082.5 | 1,155.1 | 1,215.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 489.8 | 563.3 | 660.3 | 686.7 | 684.7 | |
| + Purchases of Stock-in-Trade | 4.0 | 6.5 | 4.8 | 3.4 | 3.8 | |
| + Changes in Inventories | 150.4 | -46.9 | -6.5 | -40.9 | 21.6 | |
| + Employee Benefit Expense | 89.7 | 97.6 | 113.7 | 132.8 | 136.4 | |
| + Finance Costs | 248.4 | 281.9 | 262.0 | 242.6 | 241.2 | |
| + Depreciation & Amortisation | 27.4 | 27.4 | 28.9 | 30.1 | 30.7 | |
| + Other Expenses | 193.5 | 165.5 | 148.9 | 192.2 | 193.1 | |
| Total Expenses | 1,203.2 | 1,095.3 | 1,212.1 | 1,246.9 | 1,311.5 | |
| EBITDA | 27.8 | 51.8 | 49.1 | 70.7 | 59.6 | |
| EBIT | 0.4 | 24.5 | 20.2 | 40.5 | 28.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -65.7 | -28.1 | -129.7 | -91.8 | -96.6 | |
| + Exceptional Items | 0.0 | 784.7 | -19.7 | -9.3 | -4.5 | |
| Pretax Income | -65.7 | 756.6 | -149.4 | -101.1 | -101.0 | |
| + Current Tax | 0.6 | 1.2 | 2.5 | 3.6 | 3.1 | |
| + Deferred Tax | 8.0 | 70.1 | 4.3 | 12.9 | 12.7 | |
| Tax Expense | 8.6 | 71.2 | 6.8 | 16.5 | 15.8 | |
| + Share of Associates & JVs | 379.5 | 27.4 | 61.8 | 223.4 | 223.1 | |
| Net Income | 305.1 | 712.8 | -94.4 | 105.8 | 106.3 | |
| + Net Income — Continuing Ops | -74.4 | 685.4 | -156.2 | -117.6 | -116.8 | |
| + Other Comprehensive Income | -876.0 | 806.8 | 1,224.9 | 1,531.4 | 595.1 | |
| Total Comprehensive Income | -570.9 | 1,519.6 | 1,130.5 | 1,637.2 | 701.4 | |
| Net Income to Common | 306.3 | 713.9 | -93.2 | 108.0 | 108.5 | |
| Minority Interest | -1.2 | -1.2 | -1.2 | -2.2 | -2.2 | |
| Per Share | ||||||
| Basic EPS | 102.84 | 239.72 | -31.30 | 36.25 | 36.44 | |
| Diluted EPS | 102.84 | 239.72 | -31.30 | 36.25 | 36.44 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1,224.9 | 1,531.4 | 595.1 | |
| + Items NOT to be Reclassified to P&L | -978.3 | 854.2 | 1,517.1 | 1,815.0 | 711.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 303.6 | 226.7 | 113.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -106.6 | 56.7 | — | — | — | |
| + Items to be Reclassified to P&L | -4.3 | 9.2 | 11.4 | -56.8 | -3.3 | |
| Comprehensive Income — Owners of Parent | -569.7 | 1,520.7 | 1,131.7 | — | — | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -1.2 | -1.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 102.84 | 239.72 | -31.30 | 36.25 | 36.44 | |
| Diluted EPS — Continuing Operations | 102.84 | 239.72 | -31.30 | 36.25 | 36.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 311.0 | 314.9 | 311.8 | 395.6 | 389.2 | |
| Gross Margin % | 32.56 | 37.59 | 32.13 | 37.87 | 35.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -65.7 | -28.1 | -129.7 | -91.8 | -96.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 784.7 | -19.7 | -9.3 | -4.5 | |
| Net Income Adj (tax-effected) | 305.1 | 1.9 | -74.6 | 115.1 | 110.8 | |
| EPS Adj | 102.84 | 0.65 | -24.75 | 39.43 | 37.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | |