| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 8,371 | 8,177 | 7,355 | 13,996 | 12,418 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 302 | 310 | 196 | 238 | 116 | ||
| 8,673 | 8,487 | 7,550 | 14,233 | 12,534 | ||
Expenses | ||||||
| 596 | 633 | 523 | 1,460 | 1,246 | ||
| 3,321 | 3,156 | 2,756 | 4,627 | 5,547 | ||
| −352 | −322 | −102 | 180 | −1,241 | ||
| 1,313 | 1,271 | 1,142 | 1,826 | 1,563 | ||
| 539 | 516 | 567 | 877 | 472 | ||
| 1,374 | 1,339 | 1,166 | 1,655 | 1,227 | ||
| 2,817 | 2,782 | 2,377 | 4,437 | 3,802 | ||
| 9,609 | 9,375 | 8,430 | 15,062 | 12,617 | ||
| 675 | 657 | 659 | 1,465 | 1,500 | ||
| −698 | −682 | −508 | −190 | 273 | ||
Profit | ||||||
| −936 | −888 | −880 | −829 | −82.4 | ||
| −39.9 | −39.9 | 161 | 0.0 | 0.0 | ||
| −975 | −928 | −718 | −829 | −82.4 | ||
| 40.3 | 40.7 | 32.7 | 35.2 | 13.7 | ||
| −184 | −139 | −127 | −128 | −36.7 | ||
| −144 | −98.2 | −94.2 | −93.0 | −23.0 | ||
| −13.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −845 | −830 | −456 | −736 | −59.5 | ||
| −831 | −830 | −624 | −736 | −59.5 | ||
| 0.0 | 0.0 | 168 | 0.0 | 0.0 | ||
| 15.1 | 13.2 | −2.6 | −2.1 | 2.4 | ||
| −830 | −817 | −458 | −738 | −57.0 | ||
| −779 | −776 | −376 | −628 | −36.0 | ||
| −65.7 | −54.0 | −80.0 | −108 | −23.5 | ||
Per share | ||||||
| −₹6.41 | −₹6.38 | −₹3.53 | −₹6.52 | −₹0.38 | ||
| −₹6.41 | −₹6.38 | −₹3.53 | −₹6.51 | −₹0.38 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −6.8 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 231 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 62.6 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 15.1 | 13.2 | −2.6 | — | — | ||
| 13.6 | 12.7 | −3.8 | −3.2 | 2.6 | ||
| 3.5 | 3.2 | −1.1 | — | — | ||
| — | — | — | −0.9 | 0.7 | ||
| 4.9 | 3.6 | −0.0 | 0.2 | 0.8 | ||
| −0.1 | −0.1 | −0.2 | — | — | ||
| — | — | — | −0.0 | 0.3 | ||
| −767 | −765 | −378 | −630 | −33.6 | ||
| −63.1 | −52.1 | −80.1 | −108 | −23.4 | ||
Per share — as-filed variants | ||||||
| −₹6.41 | −₹6.38 | −₹5.12 | −₹6.52 | −₹0.38 | ||
| −₹6.41 | −₹6.38 | −₹5.12 | −₹6.51 | −₹0.38 | ||
| ₹0.00 | ₹0.00 | ₹1.59 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹1.59 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,806 | 4,710 | 4,178 | 7,729 | 6,866 | ||
| 57.4% | 57.6% | 56.8% | 55.2% | 55.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −936 | −888 | −880 | −829 | −82.4 | ||
| −39.9 | −39.9 | 161 | 0.0 | 0.0 | ||
| −811 | −794 | −596 | −736 | −59.5 | ||
| −₹6.15 | −₹6.11 | −₹4.61 | −₹6.52 | −₹0.38 | ||
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 | 12,417.9 | 13,995.9 | 7,354.7 | 8,176.9 | 8,371.0 | |
| Other Income | 116.5 | 237.6 | 195.7 | 309.6 | 302.1 | |
| Total Income | 12,534.4 | 14,233.4 | 7,550.5 | 8,486.5 | 8,673.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,245.9 | 1,459.7 | 522.8 | 632.8 | 596.4 | |
| + Purchases of Stock-in-Trade | 5,546.8 | 4,627.2 | 2,756.1 | 3,155.9 | 3,320.8 | |
| + Changes in Inventories | -1,240.7 | 180.4 | -101.9 | -321.5 | -352.4 | |
| + Employee Benefit Expense | 1,563.4 | 1,826.3 | 1,142.2 | 1,270.6 | 1,313.4 | |
| + Finance Costs | 472.4 | 876.6 | 567.4 | 515.7 | 539.4 | |
| + Depreciation & Amortisation | 1,227.0 | 1,655.2 | 1,166.4 | 1,339.5 | 1,373.6 | |
| + Other Expenses | 3,802.1 | 4,437.0 | 2,376.9 | 2,781.9 | 2,817.4 | |
| Total Expenses | 12,616.8 | 15,062.3 | 8,430.0 | 9,374.8 | 9,608.7 | |
| EBITDA | 1,500.4 | 1,465.4 | 658.5 | 657.3 | 675.4 | |
| EBIT | 273.5 | -189.9 | -507.9 | -682.2 | -698.2 | |
| Profit | ||||||
| PBT before Exceptional Items | -82.4 | -828.9 | -879.5 | -888.3 | -935.6 | |
| + Exceptional Items | 0.0 | 0.0 | 161.2 | -39.9 | -39.9 | |
| Pretax Income | -82.4 | -828.9 | -718.4 | -928.1 | -975.4 | |
| + Current Tax | 13.7 | 35.2 | 32.7 | 40.7 | 40.3 | |
| + Deferred Tax | -36.7 | -128.2 | -126.9 | -139.0 | -184.3 | |
| Tax Expense | -23.0 | -93.0 | -94.2 | -98.2 | -144.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -13.5 | |
| Net Income | -59.5 | -735.9 | -455.8 | -829.9 | -844.9 | |
| + Net Income — Continuing Ops | -59.5 | -735.9 | -624.2 | -829.9 | -831.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 168.4 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 2.4 | -2.1 | -2.6 | 13.2 | 15.1 | |
| Total Comprehensive Income | -57.0 | -738.0 | -458.4 | -816.7 | -829.8 | |
| Net Income to Common | -36.0 | -628.0 | -375.8 | -775.9 | -779.2 | |
| Minority Interest | -23.5 | -107.9 | -80.0 | -54.0 | -65.7 | |
| Per Share | ||||||
| Basic EPS | -0.38 | -6.52 | -3.53 | -6.38 | -6.41 | |
| Diluted EPS | -0.38 | -6.51 | -3.53 | -6.38 | -6.41 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -6.8 | 0.0 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 231.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 62.6 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.6 | 13.2 | 15.1 | |
| + Items NOT to be Reclassified to P&L | 2.6 | -3.2 | -3.8 | 12.7 | 13.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.1 | 3.2 | 3.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | -0.9 | — | — | — | |
| + Items to be Reclassified to P&L | 0.8 | 0.2 | -0.0 | 3.6 | 4.9 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -33.6 | -629.6 | -378.3 | -764.6 | -766.7 | |
| Comprehensive Income — Non-controlling Interests | -23.4 | -108.4 | -80.1 | -52.1 | -63.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.38 | -6.52 | -5.12 | -6.38 | -6.41 | |
| Diluted EPS — Continuing Operations | -0.38 | -6.51 | -5.12 | -6.38 | -6.41 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 1.59 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 1.59 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 6,865.9 | 7,728.6 | 4,177.7 | 4,709.8 | 4,806.2 | |
| Gross Margin % | 55.29 | 55.22 | 56.80 | 57.60 | 57.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -82.4 | -828.9 | -879.5 | -888.3 | -935.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 161.2 | -39.9 | -39.9 | |
| Net Income Adj (tax-effected) | -59.5 | -735.9 | -595.8 | -794.2 | -811.0 | |
| EPS Adj | -0.38 | -6.52 | -4.61 | -6.11 | -6.15 | |
| 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 | 948.8 | 1,015.0 | 1,220.3 | 1,220.5 | 1,220.5 | |