| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 7,154 | 6,646 | 5,780 | 6,107 | 3,751 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 177 | 184 | 174 | 157 | 79.1 | ||
| 7,331 | 6,830 | 5,954 | 6,264 | 3,830 | ||
Expenses | ||||||
| 509 | 470 | 467 | 499 | 310 | ||
| 740 | 706 | 686 | 657 | 439 | ||
| 675 | 733 | 810 | 791 | 572 | ||
| 1,258 | 1,270 | 1,280 | 1,219 | 753 | ||
| 3,534 | 3,375 | 3,085 | 3,140 | 1,954 | ||
| 6,716 | 6,554 | 6,328 | 6,308 | 4,028 | ||
| 2,372 | 2,095 | 1,542 | 1,810 | 1,048 | ||
| 1,114 | 825 | 262 | 591 | 294 | ||
Profit | ||||||
| 616 | 276 | −374 | −43.9 | −198 | ||
| −49.0 | −48.8 | −0.3 | 0.0 | −10.8 | ||
| 567 | 227 | −374 | −43.9 | −209 | ||
| −0.5 | −1.1 | 6.2 | 2.7 | 2.0 | ||
| 137 | 51.9 | −99.6 | −13.9 | 125 | ||
| 137 | 50.8 | −93.4 | −11.2 | 127 | ||
| 601 | 333 | −281 | −32.7 | −336 | ||
| 430 | 176 | −281 | −32.7 | −336 | ||
| 171 | 157 | 0.0 | 0.0 | 0.0 | ||
| −2.7 | −4.2 | −0.2 | 0.5 | 1.4 | ||
| 599 | 329 | −281 | −32.2 | −335 | ||
| 602 | 334 | −280 | −32.0 | −335 | ||
| −0.6 | −1.3 | 1.3 | −0.7 | −1.3 | ||
Per share | ||||||
| ₹61.32 | ₹34.01 | −₹28.48 | ₹3.26 | −₹51.59 | ||
| ₹61.11 | ₹33.87 | −₹28.48 | ₹3.24 | −₹51.59 | ||
Revenue detail — as filed | ||||||
| — | 0.5 | 0.3 | 0.0 | 0.0 | ||
Continuing & discontinued operations | ||||||
| 191 | 176 | 0.0 | 0.0 | 0.0 | ||
| 19.7 | 19.7 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −2.7 | −4.2 | −0.2 | — | — | ||
| −2.5 | −4.6 | −0.6 | −0.3 | 0.6 | ||
| −0.2 | 0.4 | 0.4 | 0.8 | 0.8 | ||
| 599 | 330 | −280 | −31.5 | −334 | ||
| −0.6 | −1.3 | −1.3 | −0.7 | −1.3 | ||
Per share — as-filed variants | ||||||
| ₹43.85 | ₹17.93 | −₹28.48 | ₹3.26 | −₹51.59 | ||
| ₹43.72 | ₹17.86 | −₹28.48 | ₹3.24 | −₹51.59 | ||
| ₹17.47 | ₹16.08 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹17.39 | ₹16.01 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 6,645 | 6,177 | 5,313 | 5,608 | 3,440 | ||
| 92.9% | 92.9% | 91.9% | 91.8% | 91.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 616 | 276 | −374 | −43.9 | −198 | ||
| −49.0 | −48.8 | −0.3 | 0.0 | −10.8 | ||
| 639 | 371 | −281 | −32.7 | −326 | ||
| ₹65.11 | ₹37.88 | −₹28.46 | ₹3.26 | −₹49.93 | ||
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 | 3,750.7 | 6,107.1 | 5,779.9 | 6,646.2 | 7,154.4 | |
| Other Income | 79.1 | 156.6 | 173.7 | 183.5 | 176.7 | |
| Total Income | 3,829.7 | 6,263.7 | 5,953.6 | 6,829.7 | 7,331.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 310.2 | 499.4 | 467.4 | 469.5 | 509.0 | |
| + Employee Benefit Expense | 438.9 | 657.3 | 686.0 | 706.3 | 739.5 | |
| + Finance Costs | 571.6 | 791.3 | 809.5 | 732.8 | 674.9 | |
| + Depreciation & Amortisation | 753.3 | 1,219.3 | 1,279.8 | 1,270.4 | 1,258.1 | |
| + Other Expenses | 1,953.9 | 3,140.3 | 3,084.9 | 3,375.0 | 3,534.0 | |
| Total Expenses | 4,027.9 | 6,307.6 | 6,327.6 | 6,554.0 | 6,715.5 | |
| EBITDA | 1,047.7 | 1,810.1 | 1,541.6 | 2,095.4 | 2,371.9 | |
| EBIT | 294.4 | 590.8 | 261.8 | 825.0 | 1,113.8 | |
| Profit | ||||||
| PBT before Exceptional Items | -198.2 | -43.9 | -374.0 | 275.7 | 615.6 | |
| + Exceptional Items | -10.8 | 0.0 | -0.3 | -48.8 | -49.0 | |
| Pretax Income | -209.0 | -43.9 | -374.3 | 226.9 | 566.6 | |
| + Current Tax | 2.0 | 2.7 | 6.2 | -1.1 | -0.5 | |
| + Deferred Tax | 125.4 | -13.9 | -99.6 | 51.9 | 137.1 | |
| Tax Expense | 127.4 | -11.2 | -93.4 | 50.8 | 136.6 | |
| Net Income | -336.4 | -32.7 | -280.9 | 332.8 | 601.4 | |
| + Net Income — Continuing Ops | -336.4 | -32.7 | -280.9 | 176.1 | 430.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 156.7 | 171.4 | |
| + Other Comprehensive Income | 1.4 | 0.5 | -0.2 | -4.2 | -2.7 | |
| Total Comprehensive Income | -335.0 | -32.2 | -281.1 | 328.6 | 598.7 | |
| Net Income to Common | -335.1 | -32.0 | -279.6 | 334.1 | 602.0 | |
| Minority Interest | -1.3 | -0.7 | 1.3 | -1.3 | -0.6 | |
| Per Share | ||||||
| Basic EPS | -51.59 | 3.26 | -28.48 | 34.01 | 61.32 | |
| Diluted EPS | -51.59 | 3.24 | -28.48 | 33.87 | 61.11 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.3 | 0.5 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 176.4 | 191.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 19.7 | 19.7 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -4.2 | -2.7 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.3 | -0.6 | -4.6 | -2.5 | |
| + Items to be Reclassified to P&L | 0.8 | 0.8 | 0.4 | 0.4 | -0.2 | |
| Comprehensive Income — Owners of Parent | -333.7 | -31.5 | -279.8 | 329.9 | 599.3 | |
| Comprehensive Income — Non-controlling Interests | -1.3 | -0.7 | -1.3 | -1.3 | -0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -51.59 | 3.26 | -28.48 | 17.93 | 43.85 | |
| Diluted EPS — Continuing Operations | -51.59 | 3.24 | -28.48 | 17.86 | 43.72 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 16.08 | 17.47 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 16.01 | 17.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 3,440.5 | 5,607.7 | 5,312.5 | 6,176.7 | 6,645.4 | |
| Gross Margin % | 91.73 | 91.82 | 91.91 | 92.94 | 92.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -198.2 | -43.9 | -374.0 | 275.7 | 615.6 | |
| − Exceptional Items (reconciliation) | -10.8 | 0.0 | -0.3 | -48.8 | -49.0 | |
| Net Income Adj (tax-effected) | -325.6 | -32.7 | -280.7 | 370.7 | 638.6 | |
| EPS Adj | -49.93 | 3.26 | -28.46 | 37.88 | 65.11 | |
| 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 | 0.00 | 0.00 | 0.21 | — | — | |
| Filed Dscr | 2.00 | 4.00 | 2.45 | — | — | |
| Filed Iscr | 8.00 | 0.00 | 9.22 | — | — | |
| Paid Up Equity Capital | 98.0 | 98.1 | 98.2 | 98.2 | 96.1 | |