| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,112 | 791 | 465 | 305 | 110 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.8 | 8.9 | 5.4 | 6.2 | 4.1 | ||
| 1,122 | 800 | 470 | 311 | 114 | ||
Expenses | ||||||
| −0.0 | −0.1 | 0.1 | −0.3 | 0.0 | ||
| 66.9 | 42.3 | 34.4 | 26.5 | 28.6 | ||
| 14.8 | 10.7 | 3.8 | 2.1 | 2.5 | ||
| 18.4 | 18.9 | 17.7 | 17.0 | 22.0 | ||
| 916 | 654 | 364 | 237 | 100 | ||
| 1,016 | 725 | 420 | 282 | 153 | ||
| 128 | 95.4 | 66.1 | 41.8 | −18.8 | ||
| 110 | 76.5 | 48.4 | 24.8 | −40.7 | ||
Profit | ||||||
| 106 | 74.7 | 50.0 | 29.0 | −39.1 | ||
| −2.9 | −9.4 | 0.0 | −1.9 | −6.1 | ||
| 103 | 65.3 | 50.0 | 27.1 | −45.2 | ||
| 28.5 | 20.0 | 13.7 | 0.7 | 0.0 | ||
| −3.8 | −3.0 | 0.3 | 2.4 | −0.2 | ||
| 24.7 | 17.0 | 14.0 | 3.1 | −0.1 | ||
| 1.7 | 3.5 | 6.2 | 1.6 | 0.6 | ||
| 80.0 | 51.8 | 42.2 | 25.5 | −44.4 | ||
| 78.3 | 48.3 | 36.0 | 24.0 | −45.1 | ||
| −6.3 | −5.1 | −0.7 | −1.1 | 2.0 | ||
| 73.7 | 46.8 | 41.5 | 24.4 | −42.4 | ||
| 77.9 | 51.2 | 42.1 | 25.5 | −44.4 | ||
| 2.1 | 0.7 | 0.0 | 0.1 | −0.1 | ||
Per share | ||||||
| ₹17.00 | ₹11.43 | ₹9.79 | ₹6.64 | −₹11.77 | ||
| ₹16.85 | ₹11.34 | ₹9.77 | ₹6.48 | −₹11.77 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 1.6 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −6.3 | −5.1 | −0.7 | — | — | ||
| −6.2 | −6.2 | −0.2 | 0.1 | 0.8 | ||
| −1.6 | −1.6 | 0.0 | — | — | ||
| −1.6 | −0.4 | −0.5 | −1.3 | 1.2 | ||
| 71.6 | 46.1 | 41.4 | 24.3 | −42.3 | ||
| 2.1 | 0.7 | 0.0 | 0.1 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹17.00 | ₹11.43 | ₹9.79 | ₹6.64 | −₹11.77 | ||
| ₹16.85 | ₹11.34 | ₹9.77 | ₹6.48 | −₹11.77 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 106 | 74.7 | 50.0 | 29.0 | −39.1 | ||
| −2.9 | −9.4 | 0.0 | −1.9 | −6.1 | ||
| 82.2 | 58.8 | 42.2 | 27.2 | −38.4 | ||
| ₹17.46 | ₹12.96 | ₹9.79 | ₹7.07 | −₹10.17 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 110.0 | 305.1 | 465.0 | 791.0 | 1,111.5 | |
| Other Income | 4.1 | 6.2 | 5.4 | 8.9 | 10.8 | |
| Total Income | 114.0 | 311.3 | 470.5 | 799.9 | 1,122.3 | |
| Expenses | ||||||
| + Changes in Inventories | 0.0 | -0.3 | 0.1 | -0.1 | -0.0 | |
| + Employee Benefit Expense | 28.6 | 26.5 | 34.4 | 42.3 | 66.9 | |
| + Finance Costs | 2.5 | 2.1 | 3.8 | 10.7 | 14.8 | |
| + Depreciation & Amortisation | 22.0 | 17.0 | 17.7 | 18.9 | 18.4 | |
| + Other Expenses | 100.1 | 237.0 | 364.4 | 653.6 | 916.4 | |
| Total Expenses | 153.2 | 282.3 | 420.5 | 725.2 | 1,016.5 | |
| EBITDA | -18.8 | 41.8 | 66.1 | 95.4 | 128.3 | |
| EBIT | -40.7 | 24.8 | 48.4 | 76.5 | 109.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -39.1 | 29.0 | 50.0 | 74.7 | 105.9 | |
| + Exceptional Items | -6.1 | -1.9 | 0.0 | -9.4 | -2.9 | |
| Pretax Income | -45.2 | 27.1 | 50.0 | 65.3 | 103.0 | |
| + Current Tax | 0.0 | 0.7 | 13.7 | 20.0 | 28.5 | |
| + Deferred Tax | -0.2 | 2.4 | 0.3 | -3.0 | -3.8 | |
| Tax Expense | -0.1 | 3.1 | 14.0 | 17.0 | 24.7 | |
| + Share of Associates & JVs | 0.6 | 1.6 | 6.2 | 3.5 | 1.7 | |
| Net Income | -44.4 | 25.5 | 42.2 | 51.8 | 80.0 | |
| + Net Income — Continuing Ops | -45.1 | 24.0 | 36.0 | 48.3 | 78.3 | |
| + Other Comprehensive Income | 2.0 | -1.1 | -0.7 | -5.1 | -6.3 | |
| Total Comprehensive Income | -42.4 | 24.4 | 41.5 | 46.8 | 73.7 | |
| Net Income to Common | -44.4 | 25.5 | 42.1 | 51.2 | 77.9 | |
| Minority Interest | -0.1 | 0.1 | 0.0 | 0.7 | 2.1 | |
| Per Share | ||||||
| Basic EPS | -11.77 | 6.64 | 9.79 | 11.43 | 17.00 | |
| Diluted EPS | -11.77 | 6.48 | 9.77 | 11.34 | 16.85 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 1.6 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | -5.1 | -6.3 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 0.1 | -0.2 | -6.2 | -6.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -1.6 | -1.6 | |
| + Items to be Reclassified to P&L | 1.2 | -1.3 | -0.5 | -0.4 | -1.6 | |
| Comprehensive Income — Owners of Parent | -42.3 | 24.3 | 41.4 | 46.1 | 71.6 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.1 | 0.0 | 0.7 | 2.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -11.77 | 6.64 | 9.79 | 11.43 | 17.00 | |
| Diluted EPS — Continuing Operations | -11.77 | 6.48 | 9.77 | 11.34 | 16.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -39.1 | 29.0 | 50.0 | 74.7 | 105.9 | |
| − Exceptional Items (reconciliation) | -6.1 | -1.9 | 0.0 | -9.4 | -2.9 | |
| Net Income Adj (tax-effected) | -38.4 | 27.2 | 42.2 | 58.8 | 82.2 | |
| EPS Adj | -10.17 | 7.07 | 9.79 | 12.96 | 17.46 | |
| 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 | 37.7 | 40.7 | 44.7 | 44.9 | 48.7 | |