| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,643 | 3,763 | 3,493 | 2,207 | 1,310 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 384 | 364 | 168 | 31.9 | 55.4 | ||
| 4,027 | 4,127 | 3,661 | 2,239 | 1,365 | ||
Expenses | ||||||
| 160 | 150 | 116 | 115 | 84.5 | ||
| 772 | 761 | 698 | 576 | 431 | ||
| 1,704 | 1,767 | 1,564 | 1,022 | 636 | ||
| 155 | 148 | 111 | 71.3 | 38.0 | ||
| 1,395 | 1,756 | 766 | 452 | 287 | ||
| 4,554 | 4,581 | 3,850 | 2,348 | 1,544 | ||
| 1,097 | 1,097 | — | — | — | ||
| 949 | 949 | — | — | — | ||
Profit | ||||||
| −527 | −454 | −188 | −109 | −179 | ||
| 201 | 201 | 0.0 | 2.3 | 0.0 | ||
| −326 | −253 | −188 | −107 | −179 | ||
| 17.1 | 37.0 | 10.1 | 4.1 | 15.3 | ||
| −19.4 | −8.8 | −50.0 | −39.6 | −11.0 | ||
| −2.3 | 28.2 | −39.9 | −35.5 | 4.3 | ||
| −323 | −281 | −149 | −71.2 | −183 | ||
| −323 | −281 | −149 | −71.2 | −183 | ||
| 3.0 | 1.5 | 0.1 | −1.4 | 0.8 | ||
| −320 | −280 | −148 | −72.6 | −182 | ||
| −217 | −138 | −187 | −99.3 | −150 | ||
| −106 | −143 | 38.9 | 28.2 | −33.2 | ||
Per share | ||||||
| −₹4.80 | −₹3.13 | −₹4.51 | −₹2.39 | −₹3.60 | ||
| −₹4.76 | −₹3.10 | −₹4.51 | −₹2.39 | −₹3.60 | ||
Revenue detail — as filed | ||||||
| — | — | 115 | 116 | 84.5 | ||
| — | — | 349 | 295 | 258 | ||
| — | — | 90.4 | 26.4 | 15.1 | ||
Expense detail — as filed | ||||||
| — | — | 596 | 111 | 66.9 | ||
Other comprehensive income — detail | ||||||
| 3.0 | 1.5 | 0.1 | −1.4 | 0.8 | ||
| −0.4 | −0.2 | −0.6 | −0.3 | 0.8 | ||
| −0.1 | −0.0 | 0.0 | — | — | ||
| 2.3 | 2.3 | 0.9 | −1.4 | −0.0 | ||
| −1.0 | 0.6 | 0.2 | — | — | ||
| — | — | — | −0.4 | 0.0 | ||
| −215 | −137 | −188 | −100 | −149 | ||
| −105 | −142 | 39.4 | 27.8 | −32.7 | ||
Per share — as-filed variants | ||||||
| −₹4.80 | −₹3.13 | −₹4.51 | −₹2.39 | −₹3.60 | ||
| −₹4.76 | −₹3.10 | −₹4.51 | −₹2.39 | −₹3.60 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,483 | 3,613 | 3,378 | 2,092 | 1,226 | ||
| 95.6% | 96.0% | 96.7% | 94.8% | 93.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −527 | −454 | −188 | −109 | −179 | ||
| 201 | 201 | 0.0 | 2.3 | 0.0 | ||
| −523 | −482 | −149 | −72.7 | −183 | ||
| −₹7.76 | −₹5.37 | −₹4.51 | −₹2.44 | −₹3.60 | ||
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 | 1,310.1 | 2,206.8 | 3,493.4 | 3,763.0 | 3,643.0 | |
| Other Income | 55.4 | 31.9 | 167.9 | 363.7 | 384.4 | |
| Total Income | 1,365.5 | 2,238.7 | 3,661.3 | 4,126.6 | 4,027.4 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 84.5 | 115.1 | 115.6 | 149.7 | 159.6 | |
| + Employee Benefit Expense | 431.0 | 576.1 | 697.6 | 760.6 | 771.8 | |
| + Finance Costs | 636.4 | 1,022.1 | 1,563.6 | 1,766.8 | 1,703.8 | |
| + Depreciation & Amortisation | 38.0 | 71.3 | 111.2 | 147.8 | 154.8 | |
| + Other Expenses | 287.4 | 451.8 | 766.2 | 1,755.9 | 1,395.0 | |
| Total Expenses | 1,544.1 | 2,347.6 | 3,849.8 | 4,580.8 | 4,553.9 | |
| EBITDA | — | — | — | 1,096.8 | 1,096.8 | |
| EBIT | — | — | — | 949.0 | 949.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -178.6 | -109.0 | -188.5 | -454.2 | -526.6 | |
| + Exceptional Items | 0.0 | 2.3 | 0.0 | 201.0 | 201.0 | |
| Pretax Income | -178.6 | -106.7 | -188.5 | -253.1 | -325.5 | |
| + Current Tax | 15.3 | 4.1 | 10.1 | 37.0 | 17.1 | |
| + Deferred Tax | -11.0 | -39.6 | -50.0 | -8.8 | -19.4 | |
| Tax Expense | 4.3 | -35.5 | -39.9 | 28.2 | -2.3 | |
| Net Income | -182.9 | -71.2 | -148.6 | -281.3 | -323.2 | |
| + Net Income — Continuing Ops | -182.9 | -71.2 | -148.6 | -281.3 | -323.2 | |
| + Other Comprehensive Income | 0.8 | -1.4 | 0.1 | 1.5 | 3.0 | |
| Total Comprehensive Income | -182.2 | -72.6 | -148.5 | -279.8 | -320.2 | |
| Net Income to Common | -149.8 | -99.3 | -187.5 | -138.2 | -216.7 | |
| Minority Interest | -33.2 | 28.2 | 38.9 | -143.1 | -106.4 | |
| Per Share | ||||||
| Basic EPS | -3.60 | -2.39 | -4.51 | -3.13 | -4.80 | |
| Diluted EPS | -3.60 | -2.39 | -4.51 | -3.10 | -4.76 | |
| Revenue Detail — as filed | ||||||
| + Sale of Products | 84.5 | 115.5 | 114.8 | — | — | |
| + Fees & Commission Income | 257.6 | 294.9 | 348.5 | — | — | |
| + Net Gain on Fair Value Changes | 15.1 | 26.4 | 90.4 | — | — | |
| Expense Detail — as filed | ||||||
| + Impairment on Financial Instruments | 66.9 | 111.2 | 595.5 | — | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.8 | -1.4 | 0.1 | 1.5 | 3.0 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.3 | -0.6 | -0.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.0 | -0.1 | |
| + Items to be Reclassified to P&L | -0.0 | -1.4 | 0.9 | 2.3 | 2.3 | |
| + Tax on Items to be Reclassified | — | — | 0.2 | 0.6 | -1.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | -149.5 | -100.4 | -187.8 | -137.4 | -215.2 | |
| Comprehensive Income — Non-controlling Interests | -32.7 | 27.8 | 39.4 | -142.4 | -105.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -3.60 | -2.39 | -4.51 | -3.13 | -4.80 | |
| Diluted EPS — Continuing Operations | -3.60 | -2.39 | -4.51 | -3.10 | -4.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,225.6 | 2,091.7 | 3,377.8 | 3,613.3 | 3,483.4 | |
| Gross Margin % | 93.55 | 94.78 | 96.69 | 96.02 | 95.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -178.6 | -109.0 | -188.5 | -454.2 | -526.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 2.3 | 0.0 | 201.0 | 201.0 | |
| Net Income Adj (tax-effected) | -182.9 | -72.7 | -148.6 | -482.4 | -522.8 | |
| EPS Adj | -3.60 | -2.44 | -4.51 | -5.37 | -7.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 944.4 | 1,726.9 | 2,485.1 | — | — | |
| Paid Up Equity Capital | 41.6 | 41.6 | 41.6 | 48.7 | 48.7 | |