| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 975 | 956 | 698 | 799 | 935 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 651 | 585 | 681 | 575 | 613 | ||
| 1,626 | 1,541 | 1,379 | 1,373 | 1,548 | ||
Expenses | ||||||
| 3.8 | 3.4 | 4.6 | 4.6 | 6.5 | ||
| 527 | 523 | 575 | 574 | 549 | ||
| 2,976 | 2,983 | 2,918 | 2,690 | 2,354 | ||
| 561 | 568 | 612 | 666 | 730 | ||
| 566 | 572 | 599 | 708 | 825 | ||
| 4,634 | 4,650 | 4,709 | 4,643 | 4,465 | ||
| −122 | −142 | −480 | −488 | −446 | ||
| −683 | −710 | −1,092 | −1,154 | −1,176 | ||
Profit | ||||||
| −3,008 | −3,109 | −3,330 | −3,270 | −2,917 | ||
| −3,008 | −3,109 | −3,330 | −3,270 | −2,917 | ||
| 1.0 | 1.0 | 0.1 | 0.1 | 0.1 | ||
| −0.9 | −0.9 | −0.8 | −0.3 | −0.6 | ||
| 0.1 | 0.1 | −0.6 | −0.2 | −0.5 | ||
| 1.2 | 1.4 | 1.8 | 1.8 | 1.2 | ||
| −3,006 | −3,107 | −3,328 | −3,268 | −2,915 | ||
| −3,008 | −3,109 | −3,330 | −3,269 | −2,916 | ||
| 9.6 | 4.1 | −15.7 | −19.2 | −0.4 | ||
| −2,997 | −3,103 | −3,343 | −3,287 | −2,915 | ||
| — | −3,107 | −3,328 | −3,268 | −2,915 | ||
Per share | ||||||
| −₹47.72 | −₹49.32 | −₹52.82 | −₹51.87 | −₹46.27 | ||
| −₹47.72 | −₹49.32 | −₹52.82 | −₹51.87 | −₹46.27 | ||
Other comprehensive income — detail | ||||||
| 9.6 | 4.1 | −15.7 | — | — | ||
| — | 1.4 | −17.9 | −15.2 | −4.5 | ||
| 3.7 | 2.6 | 2.2 | −3.9 | 4.1 | ||
| — | −3,103 | −3,343 | −3,287 | −2,915 | ||
Per share — as-filed variants | ||||||
| −₹47.72 | −₹49.32 | −₹52.82 | −₹51.87 | −₹46.27 | ||
| −₹47.72 | −₹49.32 | −₹52.82 | −₹51.87 | −₹46.27 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 971 | 953 | 693 | 794 | 929 | ||
| 99.6% | 99.6% | 99.3% | 99.4% | 99.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −3,008 | −3,109 | −3,330 | −3,270 | −2,917 | ||
| −3,006 | −3,107 | −3,328 | −3,268 | −2,915 | ||
| −₹47.72 | −₹49.32 | −₹52.82 | −₹51.87 | −₹46.27 | ||
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 | 935.2 | 798.6 | 698.0 | 956.4 | 974.7 | |
| Other Income | 613.1 | 574.5 | 680.5 | 584.7 | 651.3 | |
| Total Income | 1,548.3 | 1,373.1 | 1,378.5 | 1,541.1 | 1,626.0 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 6.5 | 4.6 | 4.6 | 3.4 | 3.8 | |
| + Employee Benefit Expense | 549.4 | 574.1 | 575.2 | 522.9 | 526.6 | |
| + Finance Costs | 2,354.4 | 2,689.9 | 2,918.2 | 2,983.1 | 2,976.3 | |
| + Depreciation & Amortisation | 729.7 | 666.4 | 612.2 | 568.5 | 560.6 | |
| + Other Expenses | 825.2 | 707.7 | 598.5 | 571.7 | 566.3 | |
| Total Expenses | 4,465.2 | 4,642.6 | 4,708.7 | 4,649.6 | 4,633.6 | |
| EBITDA | -445.8 | -487.8 | -480.3 | -141.7 | -122.0 | |
| EBIT | -1,175.6 | -1,154.2 | -1,092.5 | -710.2 | -682.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -2,916.9 | -3,269.5 | -3,330.1 | -3,108.5 | -3,007.5 | |
| Pretax Income | -2,916.9 | -3,269.5 | -3,330.1 | -3,108.5 | -3,007.5 | |
| + Current Tax | 0.1 | 0.1 | 0.1 | 1.0 | 1.0 | |
| + Deferred Tax | -0.6 | -0.3 | -0.8 | -0.9 | -0.9 | |
| Tax Expense | -0.5 | -0.2 | -0.6 | 0.1 | 0.1 | |
| + Share of Associates & JVs | 1.2 | 1.8 | 1.8 | 1.4 | 1.2 | |
| Net Income | -2,915.1 | -3,267.5 | -3,327.7 | -3,107.2 | -3,006.5 | |
| + Net Income — Continuing Ops | -2,916.4 | -3,269.3 | -3,329.5 | -3,108.7 | -3,007.7 | |
| + Other Comprehensive Income | -0.4 | -19.2 | -15.7 | 4.1 | 9.6 | |
| Total Comprehensive Income | -2,915.5 | -3,286.7 | -3,343.4 | -3,103.2 | -2,996.8 | |
| Net Income to Common | -2,915.1 | -3,267.5 | -3,327.7 | -3,107.2 | — | |
| Per Share | ||||||
| Basic EPS | -46.27 | -51.87 | -52.82 | -49.32 | -47.72 | |
| Diluted EPS | -46.27 | -51.87 | -52.82 | -49.32 | -47.72 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -15.7 | 4.1 | 9.6 | |
| + Items NOT to be Reclassified to P&L | -4.5 | -15.2 | -17.9 | 1.4 | — | |
| + Items to be Reclassified to P&L | 4.1 | -3.9 | 2.2 | 2.6 | 3.7 | |
| Comprehensive Income — Owners of Parent | -2,915.5 | -3,286.7 | -3,343.4 | -3,103.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -46.27 | -51.87 | -52.82 | -49.32 | -47.72 | |
| Diluted EPS — Continuing Operations | -46.27 | -51.87 | -52.82 | -49.32 | -47.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 928.8 | 794.0 | 693.4 | 952.9 | 970.9 | |
| Gross Margin % | 99.31 | 99.42 | 99.34 | 99.64 | 99.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -2,916.9 | -3,269.5 | -3,330.1 | -3,108.5 | -3,007.5 | |
| Net Income Adj (tax-effected) | -2,915.1 | -3,267.5 | -3,327.7 | -3,107.2 | -3,006.5 | |
| EPS Adj | -46.27 | -51.87 | -52.82 | -49.32 | -47.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | — | 10.00 | 10.00 | |
| Filed Debt Equity | -1.00 | -1.00 | 1.20 | -1.18 | -1.18 | |
| Filed Dscr | 0.00 | 0.00 | 0.06 | 0.15 | 0.06 | |
| Filed Iscr | 0.00 | 0.00 | 0.07 | 0.15 | 0.06 | |
| Paid Up Equity Capital | 630.0 | 630.0 | 630.0 | 630.0 | 630.0 | |