| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
Revenue from operations | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |||||
|---|---|---|---|---|---|---|
| 168 | 203 | 236 | — | — | ||
| 76.5 | 76.5 | 61.7 | — | — | ||
| 1.1 | 1.2 | 1.3 | — | — | ||
| 0.8 | 1.2 | 1.7 | — | — | ||
| 0.9 | 0.9 | 1.0 | — | — | ||
| 248 | 283 | 302 | 286 | 279 | ||
| 5.6 | 5.4 | 4.9 | 0.0 | 1.0 | ||
| 253 | 288 | 307 | 286 | 280 | ||
Expenses | ||||||
| 171 | 165 | 88.4 | 74.3 | 65.0 | ||
| 16.2 | 16.2 | 0.0 | — | — | ||
| 0.9 | 0.9 | 1.0 | 0.0 | 0.0 | ||
| 7.6 | 7.3 | 4.5 | 3.4 | 1.9 | ||
| 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | ||
| 7.2 | 8.1 | 8.5 | 6.8 | 4.8 | ||
| 203 | 197 | 103 | 84.7 | 72.0 | ||
| −2.9 | 38.1 | 148 | — | — | ||
| 50.3 | 90.9 | 204 | — | — | ||
Profit | ||||||
| 50.3 | 90.9 | 204 | 202 | 208 | ||
| 50.3 | 90.9 | 204 | 202 | 208 | ||
| 23.9 | 25.6 | 52.6 | 51.9 | 51.7 | ||
| −0.1 | −0.1 | −0.0 | −0.0 | −0.0 | ||
| 23.8 | 25.5 | 52.6 | 51.9 | 51.7 | ||
| −38.7 | −34.3 | −53.4 | 16.7 | 90.0 | ||
| −12.2 | 31.1 | 98.5 | 166 | 246 | ||
| 26.5 | 65.4 | 152 | 150 | 156 | ||
| 1,214 | −124 | 1,295 | 3,315 | −162 | ||
| 1,202 | −92.7 | 1,393 | 3,482 | 83.8 | ||
| — | — | — | 166 | 246 | ||
Per share | ||||||
| −₹11.01 | ₹28.05 | ₹88.95 | ₹150.34 | ₹222.11 | ||
| −₹11.01 | ₹28.05 | ₹88.95 | ₹150.34 | ₹222.11 | ||
Other comprehensive income — detail | ||||||
| 1,214 | −124 | 1,295 | 3,315 | −162 | ||
| 1,367 | −193 | 1,796 | 3,699 | −193 | ||
| 153 | −69.2 | 502 | — | — | ||
| — | — | — | 383 | −31.2 | ||
Per share — as-filed variants | ||||||
| −₹11.01 | ₹28.05 | ₹88.95 | ₹0.00 | ₹222.11 | ||
| −₹11.01 | ₹28.05 | ₹88.95 | ₹0.00 | ₹222.11 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹150.34 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹150.34 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 247 | 282 | 301 | — | — | ||
| 99.6% | 99.7% | 99.7% | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 50.3 | 90.9 | 204 | 202 | 208 | ||
| −12.2 | 31.1 | 98.5 | 166 | 246 | ||
| −₹11.01 | ₹28.05 | ₹88.95 | ₹150.34 | ₹222.11 | ||
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 | ||||||
| + Interest Income | — | — | 236.0 | 202.7 | 167.8 | |
| + Dividend Income | — | — | 61.7 | 76.5 | 76.5 | |
| + Rental Income | — | — | 1.3 | 1.2 | 1.1 | |
| + Net Gain on Fair Value Changes | — | — | 1.7 | 1.2 | 0.8 | |
| + Sale of Products | — | — | 1.0 | 0.9 | 0.9 | |
| Revenue from Operations | 278.6 | 286.3 | 302.1 | 282.9 | 247.6 | |
| Other Income | 1.0 | 0.0 | 4.9 | 5.4 | 5.6 | |
| Total Income | 279.6 | 286.3 | 307.1 | 288.3 | 253.2 | |
| Expenses | ||||||
| + Finance Costs | 65.0 | 74.3 | 88.4 | 164.6 | 170.8 | |
| + Net Loss on Derecognition — Amortised Cost | — | — | 0.0 | 16.2 | 16.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 1.0 | 0.9 | 0.9 | |
| + Employee Benefit Expense | 1.9 | 3.4 | 4.5 | 7.3 | 7.6 | |
| + Depreciation & Amortisation | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | |
| + Other Expenses | 4.8 | 6.8 | 8.5 | 8.1 | 7.2 | |
| Total Expenses | 72.0 | 84.7 | 102.6 | 197.4 | 202.9 | |
| Net Interest Income | — | — | 147.7 | 38.1 | -2.9 | |
| Pre-provision Operating Profit (derived) | — | — | 204.5 | 90.9 | 50.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 207.6 | 201.6 | 204.5 | 90.9 | 50.3 | |
| Pretax Income | 207.6 | 201.6 | 204.5 | 90.9 | 50.3 | |
| + Current Tax | 51.7 | 51.9 | 52.6 | 25.6 | 23.9 | |
| + Deferred Tax | -0.0 | -0.0 | -0.0 | -0.1 | -0.1 | |
| Tax Expense | 51.7 | 51.9 | 52.6 | 25.5 | 23.8 | |
| + Share of Associates & JVs | 90.0 | 16.7 | -53.4 | -34.3 | -38.7 | |
| Net Income | 245.9 | 166.5 | 98.5 | 31.1 | -12.2 | |
| + Net Income — Continuing Ops | 155.9 | 149.7 | 151.9 | 65.4 | 26.5 | |
| + Other Comprehensive Income | -162.1 | 3,315.5 | 1,294.6 | -123.7 | 1,214.4 | |
| Total Comprehensive Income | 83.8 | 3,481.9 | 1,393.1 | -92.7 | 1,202.2 | |
| Net Income to Common | 245.9 | 166.5 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 222.11 | 150.34 | 88.95 | 28.05 | -11.01 | |
| Diluted EPS | 222.11 | 150.34 | 88.95 | 28.05 | -11.01 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -162.1 | 3,315.5 | 1,294.6 | -123.7 | 1,214.4 | |
| + Items NOT to be Reclassified to P&L | -193.3 | 3,698.7 | 1,796.4 | -193.0 | 1,367.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 501.8 | -69.2 | 152.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -31.2 | 383.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 222.11 | 0.00 | 88.95 | 28.05 | -11.01 | |
| Diluted EPS — Continuing Operations | 222.11 | 0.00 | 88.95 | 28.05 | -11.01 | |
| Basic EPS — Discontinued Operations | 0.00 | 150.34 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 150.34 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 301.1 | 282.0 | 246.7 | |
| Gross Margin % | — | — | 99.67 | 99.68 | 99.64 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 207.6 | 201.6 | 204.5 | 90.9 | 50.3 | |
| Net Income Adj (tax-effected) | 245.9 | 166.5 | 98.5 | 31.1 | -12.2 | |
| EPS Adj | 222.11 | 150.34 | 88.95 | 28.05 | -11.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | |