| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,938 | 1,846 | 2,045 | 2,161 | 1,705 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 206 | 195 | 166 | 160 | 161 | ||
| 2,144 | 2,042 | 2,210 | 2,321 | 1,867 | ||
Expenses | ||||||
| 682 | 0.0 | 1,433 | 0.0 | 0.0 | ||
| 2.6 | 2.6 | 5.4 | 3.6 | 0.0 | ||
| 113 | 111 | 95.0 | 88.7 | 71.5 | ||
| 87.9 | 73.3 | 120 | 158 | 363 | ||
| 52.4 | 57.4 | 51.0 | 48.4 | 41.8 | ||
| 959 | 1,502 | 175 | 1,558 | 1,296 | ||
| 1,896 | 1,747 | 1,879 | 1,857 | 1,772 | ||
| 183 | 230 | 336 | 510 | 338 | ||
| 131 | 173 | 285 | 462 | 296 | ||
Profit | ||||||
| 249 | 295 | 331 | 463 | 94.8 | ||
| 59.5 | 59.5 | 0.0 | 0.0 | 1,294 | ||
| 308 | 354 | 331 | 463 | 1,389 | ||
| 73.6 | 76.7 | 110 | 83.8 | 11.1 | ||
| −9.7 | −5.4 | 10.7 | 58.5 | 225 | ||
| 63.9 | 71.3 | 121 | 142 | 237 | ||
| 0.3 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 245 | 283 | 210 | 321 | 1,153 | ||
| 244 | 283 | 210 | 321 | 1,153 | ||
| 0.2 | 0.8 | −0.9 | −1.0 | −0.6 | ||
| 245 | 284 | 210 | 320 | 1,152 | ||
| 236 | 271 | 197 | 308 | 1,141 | ||
| 8.6 | 11.7 | 13.0 | 13.3 | 12.1 | ||
Per share | ||||||
| ₹34.11 | ₹39.17 | ₹28.54 | ₹44.48 | ₹164.83 | ||
| ₹34.11 | ₹39.17 | ₹28.54 | ₹44.48 | ₹164.83 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.8 | −0.9 | — | — | ||
| — | 0.8 | −0.9 | — | −0.8 | ||
| −0.5 | 0.0 | 0.0 | — | — | ||
| — | — | — | 1.0 | −0.2 | ||
| 236 | 272 | 197 | 307 | 1,140 | ||
| 8.6 | 11.7 | 13.0 | 13.2 | 12.1 | ||
Per share — as-filed variants | ||||||
| ₹34.11 | ₹39.17 | ₹28.54 | ₹44.48 | ₹164.83 | ||
| ₹34.11 | ₹39.17 | ₹28.54 | ₹44.48 | ₹164.83 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,254 | 1,844 | 606 | 2,157 | 1,705 | ||
| 64.7% | 99.9% | 29.7% | 99.8% | 100.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 249 | 295 | 331 | 463 | 94.8 | ||
| 59.5 | 59.5 | 0.0 | 0.0 | 1,294 | ||
| 197 | 235 | 210 | 321 | 78.6 | ||
| ₹27.54 | ₹32.59 | ₹28.54 | ₹44.48 | ₹11.25 | ||
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 | 1,705.1 | 2,160.5 | 2,044.5 | 1,846.5 | 1,938.5 | |
| Other Income | 161.4 | 160.2 | 165.9 | 195.1 | 206.0 | |
| Total Income | 1,866.6 | 2,320.7 | 2,210.4 | 2,041.5 | 2,144.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 1,432.9 | 0.0 | 681.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 3.6 | 5.4 | 2.6 | 2.6 | |
| + Employee Benefit Expense | 71.5 | 88.7 | 95.0 | 111.4 | 112.6 | |
| + Finance Costs | 362.9 | 158.5 | 120.1 | 73.3 | 87.9 | |
| + Depreciation & Amortisation | 41.8 | 48.4 | 51.0 | 57.4 | 52.4 | |
| + Other Expenses | 1,295.5 | 1,558.2 | 175.0 | 1,502.2 | 958.8 | |
| Total Expenses | 1,771.8 | 1,857.3 | 1,879.4 | 1,746.9 | 1,895.8 | |
| EBITDA | 338.1 | 510.1 | 336.2 | 230.2 | 183.0 | |
| EBIT | 296.3 | 461.7 | 285.2 | 172.9 | 130.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 94.8 | 463.4 | 331.1 | 294.6 | 248.7 | |
| + Exceptional Items | 1,294.4 | 0.0 | 0.0 | 59.5 | 59.5 | |
| Pretax Income | 1,389.2 | 463.4 | 331.1 | 354.1 | 308.2 | |
| + Current Tax | 11.1 | 83.8 | 109.9 | 76.7 | 73.6 | |
| + Deferred Tax | 225.4 | 58.5 | 10.7 | -5.4 | -9.7 | |
| Tax Expense | 236.5 | 142.4 | 120.6 | 71.3 | 63.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | 0.3 | |
| Net Income | 1,152.6 | 321.1 | 210.5 | 282.8 | 244.5 | |
| + Net Income — Continuing Ops | 1,152.6 | 321.1 | 210.5 | 282.8 | 244.3 | |
| + Other Comprehensive Income | -0.6 | -1.0 | -0.9 | 0.8 | 0.2 | |
| Total Comprehensive Income | 1,152.1 | 320.0 | 209.6 | 283.5 | 244.7 | |
| Net Income to Common | 1,140.6 | 307.8 | 197.5 | 271.1 | 236.0 | |
| Minority Interest | 12.1 | 13.3 | 13.0 | 11.7 | 8.6 | |
| Per Share | ||||||
| Basic EPS | 164.83 | 44.48 | 28.54 | 39.17 | 34.11 | |
| Diluted EPS | 164.83 | 44.48 | 28.54 | 39.17 | 34.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.9 | 0.8 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.8 | — | -0.9 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,140.0 | 306.8 | 196.6 | 271.8 | 236.2 | |
| Comprehensive Income — Non-controlling Interests | 12.1 | 13.2 | 13.0 | 11.7 | 8.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 164.83 | 44.48 | 28.54 | 39.17 | 34.11 | |
| Diluted EPS — Continuing Operations | 164.83 | 44.48 | 28.54 | 39.17 | 34.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,705.1 | 2,156.9 | 606.2 | 1,843.9 | 1,254.3 | |
| Gross Margin % | 100.00 | 99.83 | 29.65 | 99.86 | 64.71 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 94.8 | 463.4 | 331.1 | 294.6 | 248.7 | |
| − Exceptional Items (reconciliation) | 1,294.4 | 0.0 | 0.0 | 59.5 | 59.5 | |
| Net Income Adj (tax-effected) | 78.6 | 321.1 | 210.5 | 235.3 | 197.4 | |
| EPS Adj | 11.25 | 44.48 | 28.54 | 32.59 | 27.54 | |
| 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 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | |