| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 719 | 701 | 591 | 526 | 492 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.9 | 7.2 | 5.5 | 4.1 | 5.5 | ||
| 725 | 708 | 597 | 530 | 498 | ||
Expenses | ||||||
| 2.8 | 2.2 | 0.3 | 3.3 | 1.4 | ||
| 321 | 321 | 300 | 307 | 342 | ||
| 3.9 | 4.0 | 4.9 | 6.2 | 10.0 | ||
| 93.1 | 91.4 | 103 | 87.2 | 80.8 | ||
| 254 | 219 | 215 | 370 | 285 | ||
| 674 | 638 | 623 | 774 | 718 | ||
| 141 | 158 | 75.6 | −154 | −135 | ||
| 48.2 | 67.1 | −27.1 | −242 | −216 | ||
Profit | ||||||
| 50.3 | 70.4 | −26.5 | −244 | −221 | ||
| −21.5 | −21.5 | 0.0 | 0.0 | 0.0 | ||
| 28.8 | 48.9 | −26.5 | −244 | −221 | ||
| 1.0 | 7.3 | 4.4 | 3.4 | 4.0 | ||
| −1.5 | −0.4 | 3.4 | −5.5 | −17.8 | ||
| −0.5 | 6.9 | 7.7 | −2.1 | −13.8 | ||
| 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | ||
| 29.4 | 42.1 | −34.2 | −242 | −207 | ||
| 29.3 | 42.0 | −34.3 | −242 | −207 | ||
| −10.1 | −14.5 | −3.2 | 5.5 | 9.3 | ||
| 19.3 | 27.5 | −37.4 | −236 | −198 | ||
| 29.2 | 41.8 | −34.2 | −242 | −207 | ||
| 0.2 | 0.2 | 0.0 | 0.3 | −0.0 | ||
Per share | ||||||
| ₹7.80 | ₹11.19 | −₹9.35 | −₹68.51 | −₹65.60 | ||
| ₹7.76 | ₹11.15 | −₹9.35 | −₹68.51 | −₹65.60 | ||
Other comprehensive income — detail | ||||||
| −10.1 | −14.5 | −3.2 | — | — | ||
| — | 7.9 | −0.1 | −0.7 | −2.5 | ||
| 2.0 | 2.3 | −0.0 | — | — | ||
| — | — | — | −0.2 | −0.3 | ||
| −16.0 | −20.2 | −3.1 | 6.0 | 11.5 | ||
| 19.0 | 27.3 | −37.5 | −236 | −198 | ||
| 0.2 | 0.2 | 0.0 | 0.3 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹7.80 | ₹11.19 | −₹9.35 | −₹68.51 | −₹65.60 | ||
| ₹7.76 | ₹11.15 | −₹9.35 | −₹68.51 | −₹65.60 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 716 | 699 | 591 | 523 | 491 | ||
| 99.6% | 99.7% | 100.0% | 99.4% | 99.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 50.3 | 70.4 | −26.5 | −244 | −221 | ||
| −21.5 | −21.5 | 0.0 | 0.0 | 0.0 | ||
| 50.9 | 60.5 | −34.2 | −242 | −207 | ||
| ₹13.51 | ₹16.10 | −₹9.35 | −₹68.51 | −₹65.60 | ||
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 | 492.2 | 525.8 | 591.3 | 701.0 | 718.6 | |
| Other Income | 5.5 | 4.1 | 5.5 | 7.2 | 5.9 | |
| Total Income | 497.7 | 529.9 | 596.9 | 708.2 | 724.5 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 1.4 | 3.3 | 0.3 | 2.2 | 2.8 | |
| + Employee Benefit Expense | 341.6 | 306.8 | 300.0 | 321.1 | 320.6 | |
| + Finance Costs | 10.0 | 6.2 | 4.9 | 4.0 | 3.9 | |
| + Depreciation & Amortisation | 80.8 | 87.2 | 102.8 | 91.4 | 93.1 | |
| + Other Expenses | 284.7 | 370.2 | 215.5 | 219.1 | 253.9 | |
| Total Expenses | 718.4 | 773.7 | 623.4 | 637.8 | 674.3 | |
| EBITDA | -135.4 | -154.4 | 75.6 | 158.5 | 141.3 | |
| EBIT | -216.2 | -241.6 | -27.1 | 67.1 | 48.2 | |
| Profit | ||||||
| PBT before Exceptional Items | -220.7 | -243.8 | -26.5 | 70.4 | 50.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -21.5 | -21.5 | |
| Pretax Income | -220.7 | -243.8 | -26.5 | 48.9 | 28.8 | |
| + Current Tax | 4.0 | 3.4 | 4.4 | 7.3 | 1.0 | |
| + Deferred Tax | -17.8 | -5.5 | 3.4 | -0.4 | -1.5 | |
| Tax Expense | -13.8 | -2.1 | 7.7 | 6.9 | -0.5 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Net Income | -206.9 | -241.7 | -34.2 | 42.1 | 29.4 | |
| + Net Income — Continuing Ops | -206.9 | -241.7 | -34.3 | 42.0 | 29.3 | |
| + Other Comprehensive Income | 9.3 | 5.5 | -3.2 | -14.5 | -10.1 | |
| Total Comprehensive Income | -197.6 | -236.2 | -37.4 | 27.5 | 19.3 | |
| Net Income to Common | -206.8 | -241.9 | -34.2 | 41.8 | 29.2 | |
| Minority Interest | -0.0 | 0.3 | 0.0 | 0.2 | 0.2 | |
| Per Share | ||||||
| Basic EPS | -65.60 | -68.51 | -9.35 | 11.19 | 7.80 | |
| Diluted EPS | -65.60 | -68.51 | -9.35 | 11.15 | 7.76 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.2 | -14.5 | -10.1 | |
| + Items NOT to be Reclassified to P&L | -2.5 | -0.7 | -0.1 | 7.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 2.3 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 11.5 | 6.0 | -3.1 | -20.2 | -16.0 | |
| Comprehensive Income — Owners of Parent | -197.6 | -236.4 | -37.5 | 27.3 | 19.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.3 | 0.0 | 0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -65.60 | -68.51 | -9.35 | 11.19 | 7.80 | |
| Diluted EPS — Continuing Operations | -65.60 | -68.51 | -9.35 | 11.15 | 7.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 490.8 | 522.6 | 591.1 | 698.7 | 715.8 | |
| Gross Margin % | 99.72 | 99.38 | 99.95 | 99.68 | 99.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -220.7 | -243.8 | -26.5 | 70.4 | 50.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -21.5 | -21.5 | |
| Net Income Adj (tax-effected) | -206.9 | -241.7 | -34.2 | 60.5 | 50.9 | |
| EPS Adj | -65.60 | -68.51 | -9.35 | 16.10 | 13.51 | |
| 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 | 35.3 | 35.5 | 37.3 | 37.5 | 37.7 | |