| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,301 | 4,307 | 4,404 | 4,616 | 4,505 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 569 | 550 | 555 | 472 | 518 | ||
| 4,871 | 4,857 | 4,959 | 5,088 | 5,023 | ||
Expenses | ||||||
| 130 | 132 | 70.1 | 41.4 | 43.3 | ||
| 6.0 | −4.9 | −9.3 | −1.3 | −3.6 | ||
| 2,473 | 2,441 | 2,479 | 2,629 | 2,757 | ||
| 194 | 207 | 229 | 184 | 137 | ||
| 500 | 505 | 523 | 534 | 455 | ||
| 1,657 | 1,640 | 1,608 | 1,590 | 1,464 | ||
| 4,960 | 4,920 | 4,899 | 4,977 | 4,854 | ||
| 35.7 | 98.9 | 257 | 356 | 244 | ||
| −464 | −406 | −266 | −178 | −211 | ||
Profit | ||||||
| −89.3 | −63.0 | 59.8 | 110 | 169 | ||
| −9.3 | −9.3 | 0.0 | 0.0 | 32.9 | ||
| −98.6 | −72.3 | 59.8 | 110 | 202 | ||
| 57.6 | 42.4 | 59.4 | 52.5 | −309 | ||
| 6.8 | 28.4 | 118 | −73.2 | 207 | ||
| 64.4 | 70.8 | 178 | −20.7 | −102 | ||
| −72.5 | 4.9 | 101 | 131 | 351 | ||
| −163 | −143 | −118 | 131 | 305 | ||
| 90.5 | 148 | 219 | 0.0 | 46.2 | ||
| 494 | 576 | 131 | 64.2 | 309 | ||
| 422 | 581 | 232 | 195 | 660 | ||
| −43.4 | 32.2 | 121 | 133 | 348 | ||
| −29.1 | −27.3 | −20.7 | −2.0 | 2.3 | ||
Per share | ||||||
| −₹9.34 | ₹6.92 | ₹26.10 | ₹27.52 | ₹66.79 | ||
| −₹9.34 | ₹6.92 | ₹26.10 | ₹27.52 | ₹66.79 | ||
Continuing & discontinued operations | ||||||
| 80.4 | 148 | 219 | 0.0 | 3.9 | ||
| −10.2 | 0.0 | 0.0 | 0.0 | −42.4 | ||
Other comprehensive income — detail | ||||||
| 494 | 576 | 131 | — | — | ||
| −0.2 | 4.5 | −11.6 | 0.7 | −11.4 | ||
| — | — | — | −1.1 | −0.4 | ||
| 495 | 572 | 143 | 62.3 | 333 | ||
| — | — | — | −0.1 | 13.1 | ||
| 451 | 608 | 255 | 196 | 659 | ||
| −28.6 | −26.8 | −22.5 | −0.8 | 1.4 | ||
Per share — as-filed variants | ||||||
| −₹28.80 | −₹24.90 | −₹20.88 | ₹27.52 | ₹57.99 | ||
| −₹28.80 | −₹24.90 | −₹20.88 | ₹27.52 | ₹57.99 | ||
| ₹19.46 | ₹31.82 | ₹46.98 | ₹0.00 | ₹8.80 | ||
| ₹19.46 | ₹31.82 | ₹46.98 | ₹0.00 | ₹8.80 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 4,166 | 4,180 | 4,343 | 4,576 | 4,465 | ||
| 96.8% | 97.0% | 98.6% | 99.1% | 99.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −89.3 | −63.0 | 59.8 | 110 | 169 | ||
| −9.3 | −9.3 | 0.0 | 0.0 | 32.9 | ||
| −63.2 | 14.2 | 101 | 131 | 318 | ||
| −₹8.14 | ₹19.93 | ₹26.10 | ₹27.52 | ₹60.53 | ||
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 | 4,505.2 | 4,615.7 | 4,404.2 | 4,307.4 | 4,301.5 | |
| Other Income | 518.0 | 472.1 | 554.6 | 549.7 | 569.4 | |
| Total Income | 5,023.2 | 5,087.8 | 4,958.8 | 4,857.0 | 4,870.9 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 43.3 | 41.4 | 70.1 | 132.3 | 129.8 | |
| + Changes in Inventories | -3.6 | -1.3 | -9.3 | -4.9 | 6.0 | |
| + Employee Benefit Expense | 2,757.2 | 2,629.4 | 2,478.7 | 2,441.5 | 2,473.3 | |
| + Finance Costs | 137.3 | 183.6 | 229.1 | 206.8 | 194.5 | |
| + Depreciation & Amortisation | 455.4 | 533.9 | 522.8 | 504.8 | 500.0 | |
| + Other Expenses | 1,464.2 | 1,590.3 | 1,607.5 | 1,639.6 | 1,656.7 | |
| Total Expenses | 4,853.7 | 4,977.3 | 4,898.9 | 4,920.0 | 4,960.2 | |
| EBITDA | 244.1 | 355.9 | 257.2 | 98.9 | 35.7 | |
| EBIT | -211.3 | -178.0 | -265.6 | -405.9 | -464.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 169.5 | 110.5 | 59.8 | -63.0 | -89.3 | |
| + Exceptional Items | 32.9 | 0.0 | 0.0 | -9.3 | -9.3 | |
| Pretax Income | 202.4 | 110.5 | 59.8 | -72.3 | -98.6 | |
| + Current Tax | -308.9 | 52.5 | 59.4 | 42.4 | 57.6 | |
| + Deferred Tax | 206.7 | -73.2 | 118.2 | 28.4 | 6.8 | |
| Tax Expense | -102.2 | -20.7 | 177.7 | 70.8 | 64.4 | |
| Net Income | 350.8 | 131.2 | 100.7 | 4.9 | -72.5 | |
| + Net Income — Continuing Ops | 304.6 | 131.2 | -117.8 | -143.1 | -163.0 | |
| + Net Income — Discontinued Ops | 46.2 | 0.0 | 218.5 | 148.0 | 90.5 | |
| + Other Comprehensive Income | 309.3 | 64.2 | 131.3 | 576.4 | 494.4 | |
| Total Comprehensive Income | 660.1 | 195.4 | 232.1 | 581.4 | 421.9 | |
| Net Income to Common | 348.5 | 133.2 | 121.4 | 32.2 | -43.4 | |
| Minority Interest | 2.3 | -2.0 | -20.7 | -27.3 | -29.1 | |
| Per Share | ||||||
| Basic EPS | 66.79 | 27.52 | 26.10 | 6.92 | -9.34 | |
| Diluted EPS | 66.79 | 27.52 | 26.10 | 6.92 | -9.34 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 3.9 | 0.0 | 218.5 | 148.0 | 80.4 | |
| + Tax — Discontinued Operations | -42.4 | 0.0 | 0.0 | 0.0 | -10.2 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 131.3 | 576.4 | 494.4 | |
| + Items NOT to be Reclassified to P&L | -11.4 | 0.7 | -11.6 | 4.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | 333.3 | 62.3 | 143.0 | 572.0 | 494.6 | |
| + Tax on Items to be Reclassified — alt tag | 13.1 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 658.7 | 196.2 | 254.6 | 608.1 | 450.5 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | -0.8 | -22.5 | -26.8 | -28.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 57.99 | 27.52 | -20.88 | -24.90 | -28.80 | |
| Diluted EPS — Continuing Operations | 57.99 | 27.52 | -20.88 | -24.90 | -28.80 | |
| Basic EPS — Discontinued Operations | 8.80 | 0.00 | 46.98 | 31.82 | 19.46 | |
| Diluted EPS — Discontinued Operations | 8.80 | 0.00 | 46.98 | 31.82 | 19.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,465.4 | 4,575.6 | 4,343.4 | 4,180.0 | 4,165.7 | |
| Gross Margin % | 99.12 | 99.13 | 98.62 | 97.04 | 96.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 169.5 | 110.5 | 59.8 | -63.0 | -89.3 | |
| − Exceptional Items (reconciliation) | 32.9 | 0.0 | 0.0 | -9.3 | -9.3 | |
| Net Income Adj (tax-effected) | 317.9 | 131.2 | 100.7 | 14.2 | -63.2 | |
| EPS Adj | 60.53 | 27.52 | 26.10 | 19.93 | -8.14 | |
| 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 | 52.5 | 46.5 | 46.5 | 46.5 | 46.5 | |