| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,788 | 6,999 | 6,105 | 5,506 | 5,128 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 27.4 | 17.1 | 15.8 | 17.9 | 15.9 | ||
| 7,815 | 7,016 | 6,121 | 5,524 | 5,144 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 0.4 | 6.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | ||
| 452 | 427 | 404 | 405 | 355 | ||
| 60.1 | 75.0 | 81.2 | 68.2 | 51.6 | ||
| 290 | 278 | 226 | 209 | 190 | ||
| 6,881 | 6,195 | 5,417 | 4,872 | 4,507 | ||
| 7,684 | 6,976 | 6,128 | 5,554 | 5,110 | ||
| 455 | 376 | 284 | 229 | 260 | ||
| 164 | 98.6 | 57.7 | 20.1 | 70.3 | ||
Profit | ||||||
| 131 | 40.7 | −7.7 | −30.2 | 34.5 | ||
| −7.4 | −7.4 | 0.0 | 3.8 | 0.0 | ||
| 124 | 33.4 | −7.7 | −26.4 | 34.5 | ||
| 41.8 | 28.4 | 21.3 | 29.1 | 21.9 | ||
| −3.1 | −5.8 | 1.1 | −3.5 | −14.8 | ||
| 38.7 | 22.6 | 22.3 | 25.7 | 7.1 | ||
| −0.2 | −0.2 | −0.0 | −1.0 | −2.8 | ||
| 85.1 | 10.6 | −30.0 | −53.1 | 24.6 | ||
| 85.3 | 10.8 | −30.0 | −52.1 | 27.4 | ||
| 1.9 | 1.9 | 0.1 | 0.6 | 1.5 | ||
| 87.0 | 12.4 | −29.9 | −52.5 | 26.1 | ||
| 75.1 | 2.3 | −35.9 | −54.7 | 26.3 | ||
| 10.0 | 8.3 | 5.9 | 1.7 | −1.7 | ||
Per share | ||||||
| ₹7.57 | ₹0.25 | −₹4.97 | −₹7.60 | ₹3.65 | ||
| ₹7.55 | ₹0.25 | −₹4.97 | −₹7.60 | ₹3.64 | ||
Other comprehensive income — detail | ||||||
| 1.9 | 1.9 | 0.1 | — | — | ||
| 2.4 | 2.3 | 0.3 | 1.0 | 1.9 | ||
| 0.5 | 0.5 | 0.2 | — | — | ||
| — | — | — | 0.3 | 0.4 | ||
| 76.9 | 4.1 | −35.7 | −54.1 | 27.8 | ||
| 10.0 | 8.3 | 5.8 | 1.6 | −1.6 | ||
Per share — as-filed variants | ||||||
| ₹7.57 | ₹0.25 | −₹4.97 | −₹7.60 | ₹3.65 | ||
| ₹7.55 | ₹0.25 | −₹4.97 | −₹7.60 | ₹3.64 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | — | 5,506 | 5,121 | ||
| — | — | — | 100.0% | 99.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 131 | 40.7 | −7.7 | −30.2 | 34.5 | ||
| −7.4 | −7.4 | 0.0 | 3.8 | 0.0 | ||
| 90.1 | 13.5 | −30.0 | −56.9 | 24.6 | ||
| ₹8.02 | ₹0.32 | −₹4.97 | −₹8.15 | ₹3.65 | ||
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 | 5,128.3 | 5,506.0 | 6,104.8 | 6,999.3 | 7,787.8 | |
| Other Income | 15.9 | 17.9 | 15.8 | 17.1 | 27.4 | |
| Total Income | 5,144.1 | 5,523.9 | 6,120.7 | 7,016.4 | 7,815.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 6.6 | 0.4 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 354.6 | 404.7 | 403.6 | 427.4 | 452.4 | |
| + Finance Costs | 51.6 | 68.2 | 81.2 | 75.0 | 60.1 | |
| + Depreciation & Amortisation | 189.5 | 209.0 | 226.3 | 277.9 | 290.5 | |
| + Other Expenses | 4,506.9 | 4,871.8 | 5,417.2 | 6,195.4 | 6,880.9 | |
| Total Expenses | 5,109.6 | 5,554.1 | 6,128.3 | 6,975.7 | 7,683.8 | |
| EBITDA | 259.8 | 229.0 | 284.1 | 376.5 | 454.5 | |
| EBIT | 70.3 | 20.1 | 57.7 | 98.6 | 164.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 34.5 | -30.2 | -7.7 | 40.7 | 131.3 | |
| + Exceptional Items | 0.0 | 3.8 | 0.0 | -7.4 | -7.4 | |
| Pretax Income | 34.5 | -26.4 | -7.7 | 33.4 | 124.0 | |
| + Current Tax | 21.9 | 29.1 | 21.3 | 28.4 | 41.8 | |
| + Deferred Tax | -14.8 | -3.5 | 1.1 | -5.8 | -3.1 | |
| Tax Expense | 7.1 | 25.7 | 22.3 | 22.6 | 38.7 | |
| + Share of Associates & JVs | -2.8 | -1.0 | -0.0 | -0.2 | -0.2 | |
| Net Income | 24.6 | -53.1 | -30.0 | 10.6 | 85.1 | |
| + Net Income — Continuing Ops | 27.4 | -52.1 | -30.0 | 10.8 | 85.3 | |
| + Other Comprehensive Income | 1.5 | 0.6 | 0.1 | 1.9 | 1.9 | |
| Total Comprehensive Income | 26.1 | -52.5 | -29.9 | 12.4 | 87.0 | |
| Net Income to Common | 26.3 | -54.7 | -35.9 | 2.3 | 75.1 | |
| Minority Interest | -1.7 | 1.7 | 5.9 | 8.3 | 10.0 | |
| Per Share | ||||||
| Basic EPS | 3.65 | -7.60 | -4.97 | 0.25 | 7.57 | |
| Diluted EPS | 3.64 | -7.60 | -4.97 | 0.25 | 7.55 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 1.9 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 1.9 | 1.0 | 0.3 | 2.3 | 2.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 27.8 | -54.1 | -35.7 | 4.1 | 76.9 | |
| Comprehensive Income — Non-controlling Interests | -1.6 | 1.6 | 5.8 | 8.3 | 10.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.65 | -7.60 | -4.97 | 0.25 | 7.57 | |
| Diluted EPS — Continuing Operations | 3.64 | -7.60 | -4.97 | 0.25 | 7.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 5,121.3 | 5,505.6 | — | — | — | |
| Gross Margin % | 99.86 | 99.99 | — | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 34.5 | -30.2 | -7.7 | 40.7 | 131.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 3.8 | 0.0 | -7.4 | -7.4 | |
| Net Income Adj (tax-effected) | 24.6 | -56.9 | -30.0 | 13.5 | 90.1 | |
| EPS Adj | 3.65 | -8.15 | -4.97 | 0.32 | 8.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 93.00 | — | — | |
| Filed Dscr | — | — | 122.00 | — | — | |
| Filed Iscr | — | — | 350.00 | — | — | |
| Paid Up Equity Capital | 72.0 | 72.0 | 72.1 | 99.2 | 99.3 | |