| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,036 | 1,829 | 1,624 | 1,138 | 1,091 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 84.5 | 1,244 | 91.5 | 79.6 | 49.5 | ||
| 2,120 | 3,073 | 1,715 | 1,218 | 1,141 | ||
Expenses | ||||||
| −1.2 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 16.2 | 31.6 | 40.2 | 91.9 | 72.5 | ||
| 0.6 | −3.7 | −0.1 | −11.7 | −18.3 | ||
| 308 | 314 | 287 | 186 | 149 | ||
| 17.9 | 22.5 | 9.9 | 6.8 | 4.7 | ||
| 226 | 231 | 118 | 67.0 | 57.1 | ||
| 1,433 | 1,238 | 1,175 | 772 | 787 | ||
| 2,001 | 1,833 | 1,630 | 1,112 | 1,052 | ||
| 279 | 249 | 122 | 99.6 | 101 | ||
| 52.8 | 18.5 | 4.0 | 32.6 | 44.0 | ||
Profit | ||||||
| 119 | 1,240 | 85.6 | 105 | 88.8 | ||
| −1.1 | −916 | 0.0 | −2.0 | 0.0 | ||
| 118 | 324 | 85.6 | 103 | 88.8 | ||
| 16.4 | 30.8 | 47.7 | 40.2 | 31.3 | ||
| −31.9 | 52.6 | −32.4 | −26.3 | −5.9 | ||
| −15.5 | 83.4 | 15.3 | 14.0 | 25.4 | ||
| −116 | −278 | −7.7 | 0.0 | 0.0 | ||
| 17.4 | −23.2 | 51.0 | 74.8 | 61.4 | ||
| 134 | 240 | 70.2 | 89.5 | 63.4 | ||
| 0.0 | 14.9 | −11.6 | −14.7 | −2.0 | ||
| 33.4 | 87.1 | 4.9 | 2.6 | 18.7 | ||
| 50.9 | 63.9 | 55.9 | 77.4 | 80.1 | ||
| 13.2 | 80.9 | 86.9 | 71.3 | 39.4 | ||
| 4.3 | −13.9 | −24.4 | 18.2 | 22.0 | ||
Per share | ||||||
| ₹0.33 | ₹2.62 | ₹9.47 | ₹8.16 | ₹5.98 | ||
| ₹0.33 | ₹2.62 | ₹9.47 | ₹8.16 | ₹5.96 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 14.9 | −11.7 | −14.7 | −2.0 | ||
| 0.0 | 0.0 | −0.1 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 33.4 | 87.1 | 4.9 | — | — | ||
| −0.3 | 0.0 | — | 0.2 | 0.5 | ||
| 0.0 | 0.0 | 0.4 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
| 33.7 | 87.1 | — | 2.5 | 18.3 | ||
| 0.0 | 0.0 | −5.3 | — | — | ||
| 43.7 | 168 | — | — | 56.8 | ||
| 7.2 | 0.8 | — | — | 23.3 | ||
Per share — as-filed variants | ||||||
| ₹0.33 | ₹2.21 | ₹10.86 | ₹10.28 | ₹6.29 | ||
| ₹0.33 | ₹2.21 | ₹10.86 | ₹10.28 | ₹6.27 | ||
| ₹0.00 | ₹0.41 | −₹1.39 | −₹2.12 | −₹0.31 | ||
| ₹0.00 | ₹0.41 | −₹1.39 | −₹2.12 | −₹0.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,020 | 1,801 | 1,584 | 1,058 | 1,037 | ||
| 99.2% | 98.5% | 97.5% | 92.9% | 95.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 119 | 1,240 | 85.6 | 105 | 88.8 | ||
| −1.1 | −916 | 0.0 | −2.0 | 0.0 | ||
| 18.5 | 657 | 51.0 | 76.5 | 61.4 | ||
| ₹0.35 | −₹74.02 | ₹9.47 | ₹8.35 | ₹5.98 | ||
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 | 1,091.0 | 1,138.3 | 1,623.9 | 1,829.0 | 2,035.7 | |
| Other Income | 49.5 | 79.6 | 91.5 | 1,243.6 | 84.5 | |
| Total Income | 1,140.5 | 1,217.9 | 1,715.4 | 3,072.6 | 2,120.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | |
| + Purchases of Stock-in-Trade | 72.5 | 91.9 | 40.2 | 31.6 | 16.2 | |
| + Changes in Inventories | -18.3 | -11.7 | -0.1 | -3.7 | 0.6 | |
| + Employee Benefit Expense | 149.0 | 186.0 | 287.4 | 314.5 | 307.7 | |
| + Finance Costs | 4.7 | 6.8 | 9.9 | 22.5 | 17.9 | |
| + Depreciation & Amortisation | 57.1 | 67.0 | 117.7 | 230.6 | 226.5 | |
| + Other Expenses | 786.7 | 772.4 | 1,174.7 | 1,237.7 | 1,433.2 | |
| Total Expenses | 1,051.7 | 1,112.5 | 1,629.9 | 1,833.0 | 2,000.8 | |
| EBITDA | 101.1 | 99.6 | 121.7 | 249.0 | 279.3 | |
| EBIT | 44.0 | 32.6 | 4.0 | 18.5 | 52.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 88.8 | 105.5 | 85.6 | 1,239.5 | 119.4 | |
| + Exceptional Items | 0.0 | -2.0 | 0.0 | -915.8 | -1.1 | |
| Pretax Income | 88.8 | 103.4 | 85.6 | 323.8 | 118.3 | |
| + Current Tax | 31.3 | 40.2 | 47.7 | 30.8 | 16.4 | |
| + Deferred Tax | -5.9 | -26.3 | -32.4 | 52.6 | -31.9 | |
| Tax Expense | 25.4 | 14.0 | 15.3 | 83.4 | -15.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -7.7 | -278.5 | -116.4 | |
| Net Income | 61.4 | 74.8 | 51.0 | -23.2 | 17.4 | |
| + Net Income — Continuing Ops | 63.4 | 89.5 | 70.2 | 240.3 | 133.9 | |
| + Net Income — Discontinued Ops | -2.0 | -14.7 | -11.6 | 14.9 | 0.0 | |
| + Other Comprehensive Income | 18.7 | 2.6 | 4.9 | 87.1 | 33.4 | |
| Total Comprehensive Income | 80.1 | 77.4 | 55.9 | 63.9 | 50.9 | |
| Net Income to Common | 39.4 | 71.3 | 86.9 | 80.9 | 13.2 | |
| Minority Interest | 22.0 | 18.2 | -24.4 | -13.9 | 4.3 | |
| Per Share | ||||||
| Basic EPS | 5.98 | 8.16 | 9.47 | 2.62 | 0.33 | |
| Diluted EPS | 5.96 | 8.16 | 9.47 | 2.62 | 0.33 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -2.0 | -14.7 | -11.7 | 14.9 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.9 | 87.1 | 33.4 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.2 | — | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.4 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 18.3 | 2.5 | — | 87.1 | 33.7 | |
| + Tax on Items to be Reclassified | — | — | -5.3 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 56.8 | — | — | 168.3 | 43.7 | |
| Comprehensive Income — Non-controlling Interests | 23.3 | — | — | 0.8 | 7.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.29 | 10.28 | 10.86 | 2.21 | 0.33 | |
| Diluted EPS — Continuing Operations | 6.27 | 10.28 | 10.86 | 2.21 | 0.33 | |
| Basic EPS — Discontinued Operations | -0.31 | -2.12 | -1.39 | 0.41 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.31 | -2.12 | -1.39 | 0.41 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,036.8 | 1,058.0 | 1,583.8 | 1,801.1 | 2,020.2 | |
| Gross Margin % | 95.03 | 92.95 | 97.53 | 98.48 | 99.24 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 88.8 | 105.5 | 85.6 | 1,239.5 | 119.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.0 | 0.0 | -915.8 | -1.1 | |
| Net Income Adj (tax-effected) | 61.4 | 76.5 | 51.0 | 656.6 | 18.5 | |
| EPS Adj | 5.98 | 8.35 | 9.47 | -74.02 | 0.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 4.00 | 4.00 | 4.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 26.5 | 30.6 | 35.1 | 74.1 | 76.9 | |