| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 9,779 | 8,869 | 9,151 | 8,171 | 7,082 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 215 | 213 | 135 | 175 | 225 | ||
| 9,993 | 9,082 | 9,286 | 8,347 | 7,307 | ||
Expenses | ||||||
| 2,359 | 1,996 | 2,056 | 1,977 | 1,682 | ||
| 1,468 | 1,431 | 1,417 | 1,176 | 952 | ||
| −227 | −188 | −241 | −199 | 68.6 | ||
| 2,576 | 2,416 | 2,307 | 2,030 | 1,896 | ||
| 348 | 341 | 422 | 448 | 344 | ||
| 888 | 831 | 816 | 741 | 677 | ||
| 2,402 | 2,293 | 2,167 | 1,991 | 1,854 | ||
| 9,814 | 9,120 | 8,944 | 8,164 | 7,474 | ||
| 1,200 | 922 | 1,445 | 1,196 | 628 | ||
| 312 | 90.4 | 628 | 456 | −48.5 | ||
Profit | ||||||
| 179 | −37.1 | 342 | 183 | −168 | ||
| −217 | −196 | 0.0 | −62.8 | −7.0 | ||
| −37.8 | −233 | 342 | 120 | −174 | ||
| 210 | 162 | 310 | 185 | 110 | ||
| 22.6 | −12.2 | 13.4 | −23.9 | −44.1 | ||
| 233 | 150 | 324 | 161 | 66.3 | ||
| 61.1 | 57.2 | 72.9 | 59.5 | 54.3 | ||
| −209 | −326 | 91.1 | 17.8 | −186 | ||
| −271 | −383 | 18.2 | −41.7 | −241 | ||
| 237 | 338 | 79.8 | 56.7 | 176 | ||
| 27.2 | 12.4 | 171 | 74.5 | −10.7 | ||
| −209 | −326 | 91.1 | — | — | ||
| −0.6 | 0.0 | 0.0 | 0.0 | — | ||
Per share | ||||||
| −₹1.58 | −₹2.46 | ₹0.69 | ₹0.14 | −₹1.57 | ||
| −₹1.58 | −₹2.46 | ₹0.68 | ₹0.14 | −₹1.57 | ||
Other comprehensive income — detail | ||||||
| 237 | 338 | 79.8 | — | — | ||
| −21.9 | −12.5 | −8.2 | −5.1 | −3.4 | ||
| −5.5 | −3.2 | −2.1 | — | — | ||
| — | — | — | −1.3 | −0.9 | ||
| 280 | 391 | 89.9 | 62.3 | 189 | ||
| 27.4 | 43.1 | 3.9 | — | — | ||
| — | — | — | 1.8 | 11.0 | ||
| 27.8 | 12.4 | — | 74.5 | −10.7 | ||
| −0.6 | 0.0 | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹1.58 | −₹2.46 | ₹0.69 | ₹0.14 | −₹1.57 | ||
| −₹1.58 | −₹2.46 | ₹0.68 | ₹0.14 | −₹1.57 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 6,178 | 5,631 | 5,920 | 5,217 | 4,378 | ||
| 63.2% | 63.5% | 64.7% | 63.8% | 61.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 179 | −37.1 | 342 | 183 | −168 | ||
| −217 | −196 | 0.0 | −62.8 | −7.0 | ||
| 7.5 | −130 | 91.1 | 42.9 | −180 | ||
| ₹0.06 | −₹0.98 | ₹0.69 | ₹0.34 | −₹1.51 | ||
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 | 7,081.6 | 8,171.2 | 9,151.2 | 8,869.1 | 9,778.6 | |
| Other Income | 225.1 | 175.4 | 134.8 | 213.3 | 214.6 | |
| Total Income | 7,306.7 | 8,346.6 | 9,286.0 | 9,082.4 | 9,993.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,682.5 | 1,976.8 | 2,055.7 | 1,995.9 | 2,358.7 | |
| + Purchases of Stock-in-Trade | 952.2 | 1,175.8 | 1,417.3 | 1,430.5 | 1,468.5 | |
| + Changes in Inventories | 68.6 | -198.6 | -241.4 | -187.8 | -226.7 | |
| + Employee Benefit Expense | 1,896.4 | 2,029.5 | 2,307.5 | 2,415.9 | 2,575.8 | |
| + Finance Costs | 344.2 | 448.5 | 421.6 | 340.8 | 347.9 | |
| + Depreciation & Amortisation | 676.7 | 740.6 | 816.3 | 831.2 | 887.8 | |
| + Other Expenses | 1,853.7 | 1,991.4 | 2,167.2 | 2,293.0 | 2,402.2 | |
| Total Expenses | 7,474.2 | 8,164.0 | 8,944.3 | 9,119.5 | 9,814.2 | |
| EBITDA | 628.2 | 1,196.3 | 1,444.8 | 921.6 | 1,200.2 | |
| EBIT | -48.5 | 455.7 | 628.5 | 90.4 | 312.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -167.5 | 182.6 | 341.7 | -37.1 | 179.1 | |
| + Exceptional Items | -7.0 | -62.8 | 0.0 | -196.1 | -216.9 | |
| Pretax Income | -174.5 | 119.8 | 341.7 | -233.3 | -37.8 | |
| + Current Tax | 110.4 | 185.4 | 310.1 | 162.1 | 210.1 | |
| + Deferred Tax | -44.1 | -23.9 | 13.4 | -12.2 | 22.6 | |
| Tax Expense | 66.3 | 161.5 | 323.5 | 149.9 | 232.7 | |
| + Share of Associates & JVs | 54.3 | 59.5 | 72.9 | 57.2 | 61.1 | |
| Net Income | -186.5 | 17.8 | 91.1 | -325.9 | -209.4 | |
| + Net Income — Continuing Ops | -240.8 | -41.7 | 18.2 | -383.1 | -270.5 | |
| + Other Comprehensive Income | 175.8 | 56.7 | 79.8 | 338.4 | 236.6 | |
| Total Comprehensive Income | -10.7 | 74.5 | 171.0 | 12.4 | 27.2 | |
| Net Income to Common | — | — | 91.1 | -325.9 | -208.8 | |
| Minority Interest | — | 0.0 | 0.0 | 0.0 | -0.6 | |
| Per Share | ||||||
| Basic EPS | -1.57 | 0.14 | 0.69 | -2.46 | -1.58 | |
| Diluted EPS | -1.57 | 0.14 | 0.68 | -2.46 | -1.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 79.8 | 338.4 | 236.6 | |
| + Items NOT to be Reclassified to P&L | -3.4 | -5.1 | -8.2 | -12.5 | -21.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.1 | -3.2 | -5.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | -1.3 | — | — | — | |
| + Items to be Reclassified to P&L | 189.4 | 62.3 | 89.9 | 390.8 | 280.4 | |
| + Tax on Items to be Reclassified | — | — | 3.9 | 43.1 | 27.4 | |
| + Tax on Items to be Reclassified — alt tag | 11.0 | 1.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | -10.7 | 74.5 | — | 12.4 | 27.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | 0.0 | -0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.57 | 0.14 | 0.69 | -2.46 | -1.58 | |
| Diluted EPS — Continuing Operations | -1.57 | 0.14 | 0.68 | -2.46 | -1.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,378.3 | 5,217.2 | 5,919.5 | 5,630.5 | 6,178.2 | |
| Gross Margin % | 61.83 | 63.85 | 64.69 | 63.49 | 63.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -167.5 | 182.6 | 341.7 | -37.1 | 179.1 | |
| − Exceptional Items (reconciliation) | -7.0 | -62.8 | 0.0 | -196.1 | -216.9 | |
| Net Income Adj (tax-effected) | -179.5 | 42.9 | 91.1 | -129.8 | 7.5 | |
| EPS Adj | -1.51 | 0.34 | 0.69 | -0.98 | 0.06 | |
| 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 | 1,193.3 | 1,323.0 | 1,324.4 | 1,327.2 | 1,328.4 | |