| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 3,089 | 2,823 | 2,551 | 2,437 | 2,054 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 60.2 | 48.6 | 31.2 | 18.5 | 36.0 | ||
| 3,149 | 2,871 | 2,582 | 2,456 | 2,090 | ||
Expenses | ||||||
| 987 | 940 | 891 | 872 | 736 | ||
| 513 | 487 | 431 | 410 | 367 | ||
| 197 | 189 | 161 | 141 | 105 | ||
| 408 | 389 | 371 | 356 | 284 | ||
| 1,194 | 1,068 | 960 | 913 | 840 | ||
| 3,299 | 3,073 | 2,815 | 2,692 | 2,332 | ||
| 395 | 328 | 268 | 242 | 111 | ||
| −13.6 | −61.1 | −103 | −114 | −173 | ||
Profit | ||||||
| −150 | −202 | −233 | −237 | −242 | ||
| −2.3 | −2.3 | 0.0 | 0.0 | 0.0 | ||
| −152 | −204 | −233 | −237 | −242 | ||
| −152 | −204 | −233 | −237 | −242 | ||
| −152 | −204 | −233 | −237 | −242 | ||
| −7.3 | −10.6 | −2.2 | −5.4 | 3.3 | ||
| −159 | −215 | −235 | −242 | −238 | ||
| −134 | −187 | −216 | −218 | −221 | ||
| −17.7 | −17.0 | −16.6 | −18.8 | −20.6 | ||
Per share | ||||||
| −₹2.22 | −₹3.19 | −₹4.33 | −₹4.40 | −₹4.48 | ||
| −₹2.22 | −₹3.19 | −₹4.33 | −₹4.40 | −₹4.48 | ||
Other comprehensive income — detail | ||||||
| −7.3 | −10.6 | −2.2 | — | — | ||
| — | −1.5 | 2.9 | −1.5 | −1.0 | ||
| −6.3 | −9.1 | −5.2 | −3.9 | 4.4 | ||
| −141 | −197 | — | −224 | −218 | ||
| −18.0 | −18.1 | — | −18.5 | −20.1 | ||
Per share — as-filed variants | ||||||
| −₹2.22 | −₹3.19 | −₹4.33 | −₹4.40 | −₹4.48 | ||
| −₹2.22 | −₹3.19 | −₹4.33 | −₹4.40 | −₹4.48 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,102 | 1,883 | 1,660 | 1,565 | 1,319 | ||
| 68.1% | 66.7% | 65.1% | 64.2% | 64.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −150 | −202 | −233 | −237 | −242 | ||
| −2.3 | −2.3 | 0.0 | 0.0 | 0.0 | ||
| −150 | −202 | −233 | −237 | −242 | ||
| −₹2.19 | −₹3.15 | −₹4.33 | −₹4.40 | −₹4.48 | ||
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 | 2,054.3 | 2,437.1 | 2,550.7 | 2,822.6 | 3,088.9 | |
| Other Income | 36.0 | 18.5 | 31.2 | 48.6 | 60.2 | |
| Total Income | 2,090.2 | 2,455.6 | 2,581.9 | 2,871.3 | 3,149.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 735.7 | 872.0 | 891.2 | 940.0 | 986.8 | |
| + Employee Benefit Expense | 366.9 | 409.7 | 431.1 | 486.7 | 513.4 | |
| + Finance Costs | 105.2 | 141.2 | 160.9 | 189.4 | 196.6 | |
| + Depreciation & Amortisation | 284.0 | 356.1 | 371.5 | 389.4 | 408.3 | |
| + Other Expenses | 840.2 | 913.3 | 960.0 | 1,067.8 | 1,194.0 | |
| Total Expenses | 2,332.0 | 2,692.3 | 2,814.7 | 3,073.1 | 3,299.0 | |
| EBITDA | 111.5 | 242.1 | 268.4 | 328.3 | 394.8 | |
| EBIT | -172.6 | -114.0 | -103.1 | -61.1 | -13.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -241.8 | -236.7 | -232.8 | -201.9 | -149.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.3 | -2.3 | |
| Pretax Income | -241.8 | -236.7 | -232.8 | -204.1 | -152.2 | |
| Net Income | -241.8 | -236.7 | -232.8 | -204.1 | -152.2 | |
| + Net Income — Continuing Ops | -241.8 | -236.7 | -232.8 | -204.1 | -152.2 | |
| + Other Comprehensive Income | 3.3 | -5.4 | -2.2 | -10.6 | -7.3 | |
| Total Comprehensive Income | -238.5 | -242.1 | -235.0 | -214.7 | -159.4 | |
| Net Income to Common | -221.2 | -217.9 | -216.2 | -187.1 | -134.5 | |
| Minority Interest | -20.6 | -18.8 | -16.6 | -17.0 | -17.7 | |
| Per Share | ||||||
| Basic EPS | -4.48 | -4.40 | -4.33 | -3.19 | -2.22 | |
| Diluted EPS | -4.48 | -4.40 | -4.33 | -3.19 | -2.22 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.2 | -10.6 | -7.3 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -1.5 | 2.9 | -1.5 | — | |
| + Items to be Reclassified to P&L | 4.4 | -3.9 | -5.2 | -9.1 | -6.3 | |
| Comprehensive Income — Owners of Parent | -218.4 | -223.6 | — | -196.6 | -141.5 | |
| Comprehensive Income — Non-controlling Interests | -20.1 | -18.5 | — | -18.1 | -18.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -4.48 | -4.40 | -4.33 | -3.19 | -2.22 | |
| Diluted EPS — Continuing Operations | -4.48 | -4.40 | -4.33 | -3.19 | -2.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,318.6 | 1,565.1 | 1,659.5 | 1,882.7 | 2,102.2 | |
| Gross Margin % | 64.19 | 64.22 | 65.06 | 66.70 | 68.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -241.8 | -236.7 | -232.8 | -201.9 | -149.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.3 | -2.3 | |
| Net Income Adj (tax-effected) | -241.8 | -236.7 | -232.8 | -201.9 | -149.9 | |
| EPS Adj | -4.48 | -4.40 | -4.33 | -3.15 | -2.19 | |
| 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 | 494.6 | 496.4 | 582.1 | 582.9 | 712.2 | |