| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,200 | 1,154 | 1,136 | 1,370 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.8 | 7.3 | 10.7 | 17.0 | ||
| 1,207 | 1,162 | 1,147 | 1,387 | ||
Expenses | |||||
| 35.8 | 24.6 | 42.0 | 76.2 | ||
| 35.7 | 35.9 | 38.7 | 30.1 | ||
| −47.5 | 0.5 | 20.4 | 21.1 | ||
| 772 | 743 | 744 | 722 | ||
| 130 | 147 | 203 | 201 | ||
| 61.9 | 61.1 | 65.8 | 69.9 | ||
| 408 | 376 | 399 | 427 | ||
| 1,396 | 1,388 | 1,513 | 1,547 | ||
| −3.9 | −25.9 | −108 | 93.4 | ||
| −65.8 | −87.0 | −174 | 23.5 | ||
Profit | |||||
| −188 | −226 | −367 | −160 | ||
| −147 | −147 | 5.1 | −933 | ||
| −335 | −373 | −362 | −1,093 | ||
| 0.6 | 3.3 | 2.1 | 1.7 | ||
| −242 | −253 | −52.1 | −38.6 | ||
| −242 | −250 | −50.0 | −36.9 | ||
| −93.4 | −124 | −312 | −1,057 | ||
| −93.4 | −124 | −312 | −1,057 | ||
| 37.0 | 16.4 | 2.0 | −22.9 | ||
| −56.4 | −107 | −310 | −1,079 | ||
| −93.4 | −124 | −312 | −1,057 | ||
Per share | |||||
| −₹8.92 | −₹11.82 | −₹29.83 | −₹101.14 | ||
| −₹8.92 | −₹11.82 | −₹29.83 | −₹101.14 | ||
Revenue detail — as filed | |||||
| — | 0.0 | −5.1 | 0.0 | ||
Other comprehensive income — detail | |||||
| 37.0 | 16.4 | — | — | ||
| 38.4 | 17.4 | −4.8 | −33.1 | ||
| 10.5 | 9.1 | — | — | ||
| — | — | −4.8 | −7.5 | ||
| — | 8.1 | 2.0 | 2.8 | ||
| −2.8 | 0.0 | — | — | ||
| −56.4 | −107 | −310 | — | ||
Per share — as-filed variants | |||||
| −₹8.92 | −₹11.82 | −₹29.83 | −₹101.14 | ||
| −₹8.92 | −₹11.82 | −₹29.83 | −₹101.14 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 1,176 | 1,093 | 1,035 | 1,242 | ||
| 98.0% | 94.7% | 91.1% | 90.7% | ||
Adjusted (ex-exceptional items) — derived | |||||
| −188 | −226 | −367 | −160 | ||
| −147 | −147 | 5.1 | −933 | ||
| −34.6 | −64.7 | −316 | −155 | ||
| −₹3.31 | −₹6.19 | −₹30.25 | −₹14.80 | ||
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 | 1,369.6 | 1,135.9 | — | 1,154.4 | 1,199.7 | |
| Other Income | 17.0 | 10.7 | — | 7.3 | 7.8 | |
| Total Income | 1,386.6 | 1,146.5 | — | 1,161.7 | 1,207.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 76.2 | 42.0 | — | 24.6 | 35.8 | |
| + Purchases of Stock-in-Trade | 30.1 | 38.7 | — | 35.9 | 35.7 | |
| + Changes in Inventories | 21.1 | 20.4 | — | 0.5 | -47.5 | |
| + Employee Benefit Expense | 722.3 | 744.1 | — | 743.5 | 771.6 | |
| + Finance Costs | 200.5 | 203.4 | — | 146.7 | 130.0 | |
| + Depreciation & Amortisation | 69.9 | 65.8 | — | 61.1 | 61.9 | |
| + Other Expenses | 426.6 | 398.8 | — | 375.8 | 408.0 | |
| Total Expenses | 1,546.6 | 1,513.2 | — | 1,388.1 | 1,395.5 | |
| EBITDA | 93.4 | -108.1 | — | -25.9 | -3.9 | |
| EBIT | 23.5 | -173.9 | — | -87.0 | -65.8 | |
| Profit | ||||||
| PBT before Exceptional Items | -160.0 | -366.7 | — | -226.4 | -188.1 | |
| + Exceptional Items | -933.4 | 5.1 | — | -147.0 | -147.0 | |
| Pretax Income | -1,093.4 | -361.6 | — | -373.3 | -335.0 | |
| + Current Tax | 1.7 | 2.1 | — | 3.3 | 0.6 | |
| + Deferred Tax | -38.6 | -52.1 | — | -253.1 | -242.2 | |
| Tax Expense | -36.9 | -50.0 | — | -249.8 | -241.6 | |
| Net Income | -1,056.5 | -311.6 | — | -123.5 | -93.4 | |
| + Net Income — Continuing Ops | -1,056.5 | -311.6 | — | -123.5 | -93.4 | |
| + Other Comprehensive Income | -22.9 | 2.0 | — | 16.4 | 37.0 | |
| Total Comprehensive Income | -1,079.4 | -309.6 | — | -107.1 | -56.4 | |
| Net Income to Common | -1,056.5 | -311.6 | — | -123.5 | -93.4 | |
| Per Share | ||||||
| Basic EPS | -101.14 | -29.83 | — | -11.82 | -8.92 | |
| Diluted EPS | -101.14 | -29.83 | — | -11.82 | -8.92 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -5.1 | — | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 16.4 | 37.0 | |
| + Items NOT to be Reclassified to P&L | -33.1 | -4.8 | — | 17.4 | 38.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 9.1 | 10.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -7.5 | -4.8 | — | — | — | |
| + Items to be Reclassified to P&L | 2.8 | 2.0 | — | 8.1 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | -2.8 | |
| Comprehensive Income — Owners of Parent | — | -309.6 | — | -107.1 | -56.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -101.14 | -29.83 | — | -11.82 | -8.92 | |
| Diluted EPS — Continuing Operations | -101.14 | -29.83 | — | -11.82 | -8.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,242.2 | 1,034.8 | — | 1,093.4 | 1,175.7 | |
| Gross Margin % | 90.70 | 91.10 | — | 94.71 | 97.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -160.0 | -366.7 | — | -226.4 | -188.1 | |
| − Exceptional Items (reconciliation) | -933.4 | 5.1 | — | -147.0 | -147.0 | |
| Net Income Adj (tax-effected) | -154.6 | -316.0 | — | -64.7 | -34.6 | |
| EPS Adj | -14.80 | -30.25 | — | -6.19 | -3.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | — | 5.00 | 5.00 | |
| Paid Up Equity Capital | 52.2 | 52.2 | — | 52.2 | 52.2 | |