| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,872 | 3,970 | 5,603 | 7,007 | 9,857 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 146 | 111 | 123 | 133 | 55.7 | ||
| 4,018 | 4,081 | 5,727 | 7,139 | 9,912 | ||
Expenses | ||||||
| 545 | 527 | 564 | 862 | 1,010 | ||
| 0.0 | 0.0 | 337 | 10.2 | −11.0 | ||
| 344 | 340 | 493 | 640 | 837 | ||
| 434 | 469 | 600 | 813 | 1,012 | ||
| 21.9 | 27.5 | 164 | 105 | 129 | ||
| 2,492 | 2,538 | 3,416 | 4,823 | 7,445 | ||
| 3,838 | 3,901 | 5,573 | 7,254 | 10,421 | ||
| 490 | 565 | 794 | 671 | 577 | ||
| 468 | 538 | 630 | 566 | 448 | ||
Profit | ||||||
| 180 | 180 | 153 | −115 | −508 | ||
| 37.8 | 37.8 | 530 | 851 | 410 | ||
| 218 | 217 | 683 | 736 | −98.7 | ||
| 11.3 | 9.9 | −13.9 | 89.6 | 8.3 | ||
| 46.9 | 47.6 | 424 | 159 | −70.8 | ||
| 58.2 | 57.5 | 411 | 248 | −62.5 | ||
| 6.0 | 5.5 | −160 | 41.4 | 9.6 | ||
| 166 | 166 | 113 | 478 | −27.8 | ||
| 160 | 160 | 272 | 488 | −36.2 | ||
| 0.0 | 0.0 | 0.0 | −51.3 | −1.3 | ||
| −8.1 | 80.2 | 51.2 | 67.5 | −25.8 | ||
| 158 | 246 | 164 | 546 | −53.6 | ||
| — | 166 | — | 478 | −27.8 | ||
Per share | ||||||
| ₹0.76 | ₹0.75 | ₹0.66 | ₹3.16 | −₹0.19 | ||
| ₹0.76 | ₹0.75 | ₹0.66 | ₹3.16 | −₹0.19 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | −41.4 | 8.5 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −51.3 | −1.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | ||
Other comprehensive income — detail | ||||||
| −8.1 | 80.2 | 51.2 | — | — | ||
| −3.3 | 80.2 | 49.8 | 69.4 | −19.7 | ||
| −0.4 | 0.0 | −1.4 | — | — | ||
| — | — | — | −1.8 | −6.1 | ||
| — | 246 | — | 546 | −53.6 | ||
Per share — as-filed variants | ||||||
| ₹0.76 | ₹0.75 | ₹0.66 | ₹3.50 | −₹0.18 | ||
| ₹0.76 | ₹0.75 | ₹0.66 | ₹3.50 | −₹0.18 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.34 | −₹0.01 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹0.34 | −₹0.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 3,326 | 3,443 | 4,702 | 6,135 | 8,858 | ||
| 85.9% | 86.7% | 83.9% | 87.6% | 89.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 180 | 180 | 153 | −115 | −508 | ||
| 37.8 | 37.8 | 530 | 851 | 410 | ||
| 138 | 138 | −99.2 | −85.8 | −192 | ||
| ₹0.63 | ₹0.62 | −₹0.58 | −₹0.57 | −₹1.31 | ||
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 | 9,856.6 | 7,006.7 | 5,603.4 | 3,969.6 | 3,871.7 | |
| Other Income | 55.7 | 132.7 | 123.2 | 111.4 | 146.1 | |
| Total Income | 9,912.3 | 7,139.4 | 5,726.6 | 4,080.9 | 4,017.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,009.6 | 862.1 | 564.2 | 526.5 | 545.3 | |
| + Changes in Inventories | -11.0 | 10.2 | 337.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 836.7 | 640.3 | 492.8 | 340.4 | 344.3 | |
| + Finance Costs | 1,012.3 | 813.3 | 599.7 | 469.4 | 434.3 | |
| + Depreciation & Amortisation | 128.6 | 105.1 | 164.0 | 27.5 | 21.9 | |
| + Other Expenses | 7,444.6 | 4,823.0 | 3,415.5 | 2,537.6 | 2,491.7 | |
| Total Expenses | 10,420.7 | 7,253.9 | 5,573.3 | 3,901.3 | 3,837.6 | |
| EBITDA | 576.7 | 671.2 | 793.8 | 565.2 | 490.3 | |
| EBIT | 448.2 | 566.1 | 629.8 | 537.7 | 468.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -508.4 | -114.5 | 153.3 | 179.6 | 180.2 | |
| + Exceptional Items | 409.7 | 850.7 | 529.7 | 37.8 | 37.8 | |
| Pretax Income | -98.7 | 736.2 | 682.9 | 217.4 | 218.0 | |
| + Current Tax | 8.3 | 89.6 | -13.9 | 9.9 | 11.3 | |
| + Deferred Tax | -70.8 | 158.6 | 424.4 | 47.6 | 46.9 | |
| Tax Expense | -62.5 | 248.2 | 410.5 | 57.5 | 58.2 | |
| + Share of Associates & JVs | 9.6 | 41.4 | -159.8 | 5.5 | 6.0 | |
| Net Income | -27.8 | 478.2 | 112.6 | 165.5 | 165.9 | |
| + Net Income — Continuing Ops | -36.2 | 488.0 | 272.4 | 160.0 | 159.9 | |
| + Net Income — Discontinued Ops | -1.3 | -51.3 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -25.8 | 67.5 | 51.2 | 80.2 | -8.1 | |
| Total Comprehensive Income | -53.6 | 545.7 | 163.8 | 245.8 | 157.8 | |
| Net Income to Common | -27.8 | 478.2 | — | 165.5 | — | |
| Per Share | ||||||
| Basic EPS | -0.19 | 3.16 | 0.66 | 0.75 | 0.76 | |
| Diluted EPS | -0.19 | 3.16 | 0.66 | 0.75 | 0.76 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 8.5 | -41.4 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -1.1 | -51.3 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 51.2 | 80.2 | -8.1 | |
| + Items NOT to be Reclassified to P&L | -19.7 | 69.4 | 49.8 | 80.2 | -3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.4 | 0.0 | -0.4 | |
| + Items to be Reclassified to P&L | -6.1 | -1.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | -53.6 | 545.7 | — | 245.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.18 | 3.50 | 0.66 | 0.75 | 0.76 | |
| Diluted EPS — Continuing Operations | -0.18 | 3.50 | 0.66 | 0.75 | 0.76 | |
| Basic EPS — Discontinued Operations | -0.01 | -0.34 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.01 | -0.34 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 8,858.0 | 6,134.5 | 4,702.1 | 3,443.1 | 3,326.3 | |
| Gross Margin % | 89.87 | 87.55 | 83.92 | 86.74 | 85.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -508.4 | -114.5 | 153.3 | 179.6 | 180.2 | |
| − Exceptional Items (reconciliation) | 409.7 | 850.7 | 529.7 | 37.8 | 37.8 | |
| Net Income Adj (tax-effected) | -191.7 | -85.8 | -99.2 | 137.7 | 138.1 | |
| EPS Adj | -1.31 | -0.57 | -0.58 | 0.62 | 0.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 1.94 | 0.49 | 0.46 | |
| Filed Dscr | — | — | 0.57 | 0.78 | 0.97 | |
| Filed Iscr | — | — | 1.34 | 1.61 | 2.35 | |
| Paid Up Equity Capital | 151.3 | 151.3 | 181.9 | 262.0 | 262.0 | |