| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 11,928 | 11,323 | 9,608 | 7,951 | 7,166 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 43.3 | 41.7 | 36.7 | 55.6 | 142 | ||
| 11,971 | 11,365 | 9,645 | 8,007 | 7,308 | ||
Expenses | ||||||
| 340 | 331 | 359 | 302 | 308 | ||
| 39.0 | 39.2 | 11.5 | 11.6 | 8.5 | ||
| 6,099 | 5,884 | 5,241 | 4,100 | 4,017 | ||
| 917 | 872 | 737 | 627 | 552 | ||
| 505 | 487 | 370 | 302 | 305 | ||
| 3,709 | 3,464 | 2,624 | 2,287 | 2,030 | ||
| 11,609 | 11,077 | 9,342 | 7,629 | 7,220 | ||
| 1,741 | 1,605 | 1,373 | 1,251 | 803 | ||
| 1,236 | 1,118 | 1,003 | 949 | 498 | ||
Profit | ||||||
| 362 | 288 | 303 | 378 | 87.9 | ||
| −172 | −101 | 8.8 | 0.0 | 0.0 | ||
| 190 | 188 | 311 | 378 | 87.9 | ||
| 271 | 277 | 193 | 153 | 117 | ||
| 1.5 | −2.7 | 16.4 | 26.4 | 62.6 | ||
| 273 | 275 | 210 | 180 | 179 | ||
| 86.1 | 88.7 | 62.8 | −1.2 | 32.4 | ||
| 3.7 | 1.7 | 164 | 197 | −59.0 | ||
| −82.4 | −87.1 | 102 | 198 | −91.4 | ||
| 122 | −47.2 | 39.9 | 62.0 | 129 | ||
| 125 | −45.6 | 204 | 259 | 70.2 | ||
| −130 | −138 | −49.0 | −42.5 | −153 | ||
| 134 | 140 | 213 | 239 | 93.7 | ||
Per share | ||||||
| −₹39.28 | −₹41.70 | −₹14.82 | −₹14.26 | −₹53.72 | ||
| −₹39.28 | −₹41.70 | −₹14.82 | −₹14.26 | −₹53.72 | ||
Other comprehensive income — detail | ||||||
| 122 | −47.2 | 39.9 | — | — | ||
| −2.1 | −4.8 | −0.3 | 13.2 | 7.2 | ||
| 124 | −42.5 | 40.2 | 48.8 | 122 | ||
| −74.5 | −174 | −29.1 | −3.3 | −81.7 | ||
| 200 | 129 | 233 | 262 | 152 | ||
Per share — as-filed variants | ||||||
| −₹39.28 | −₹41.70 | −₹14.82 | −₹14.26 | −₹53.72 | ||
| −₹39.28 | −₹41.70 | −₹14.82 | −₹14.26 | −₹53.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 11,549 | 10,953 | 9,238 | 7,638 | 6,850 | ||
| 96.8% | 96.7% | 96.1% | 96.1% | 95.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 362 | 288 | 303 | 378 | 87.9 | ||
| −172 | −101 | 8.8 | 0.0 | 0.0 | ||
| 72.5 | 41.9 | 161 | 197 | −59.0 | ||
| −₹778.47 | −₹1,051.54 | −₹14.50 | −₹14.26 | −₹53.72 | ||
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 | 7,166.2 | 7,950.9 | 9,608.4 | 11,323.1 | 11,928.1 | |
| Other Income | 141.8 | 55.6 | 36.7 | 41.7 | 43.3 | |
| Total Income | 7,308.0 | 8,006.6 | 9,645.1 | 11,364.8 | 11,971.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 308.0 | 301.7 | 359.1 | 330.7 | 340.4 | |
| + Changes in Inventories | 8.5 | 11.6 | 11.5 | 39.2 | 39.0 | |
| + Employee Benefit Expense | 4,017.0 | 4,099.6 | 5,241.0 | 5,884.3 | 6,098.8 | |
| + Finance Costs | 551.7 | 626.8 | 737.0 | 871.9 | 916.6 | |
| + Depreciation & Amortisation | 305.3 | 301.8 | 370.0 | 487.0 | 504.9 | |
| + Other Expenses | 2,029.5 | 2,287.1 | 2,623.9 | 3,463.7 | 3,709.3 | |
| Total Expenses | 7,220.2 | 7,628.5 | 9,342.4 | 11,076.7 | 11,609.1 | |
| EBITDA | 803.1 | 1,251.0 | 1,372.9 | 1,605.3 | 1,740.7 | |
| EBIT | 497.8 | 949.2 | 1,002.9 | 1,118.3 | 1,235.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 87.9 | 378.1 | 302.6 | 288.1 | 362.3 | |
| + Exceptional Items | 0.0 | 0.0 | 8.8 | -100.5 | -172.2 | |
| Pretax Income | 87.9 | 378.1 | 311.5 | 187.6 | 190.2 | |
| + Current Tax | 116.6 | 153.5 | 193.4 | 277.3 | 271.1 | |
| + Deferred Tax | 62.6 | 26.4 | 16.4 | -2.7 | 1.5 | |
| Tax Expense | 179.3 | 179.8 | 209.8 | 274.6 | 272.6 | |
| + Share of Associates & JVs | 32.4 | -1.2 | 62.8 | 88.7 | 86.1 | |
| Net Income | -59.0 | 197.0 | 164.4 | 1.7 | 3.7 | |
| + Net Income — Continuing Ops | -91.4 | 198.2 | 101.6 | -87.1 | -82.4 | |
| + Other Comprehensive Income | 129.2 | 62.0 | 39.9 | -47.2 | 121.8 | |
| Total Comprehensive Income | 70.2 | 259.1 | 204.4 | -45.6 | 125.4 | |
| Net Income to Common | -152.7 | -42.5 | -49.0 | -138.0 | -130.0 | |
| Minority Interest | 93.7 | 239.5 | 213.5 | 139.6 | 133.6 | |
| Per Share | ||||||
| Basic EPS | -53.72 | -14.26 | -14.82 | -41.70 | -39.28 | |
| Diluted EPS | -53.72 | -14.26 | -14.82 | -41.70 | -39.28 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 39.9 | -47.2 | 121.8 | |
| + Items NOT to be Reclassified to P&L | 7.2 | 13.2 | -0.3 | -4.8 | -2.1 | |
| + Items to be Reclassified to P&L | 122.0 | 48.8 | 40.2 | -42.5 | 123.8 | |
| Comprehensive Income — Owners of Parent | -81.7 | -3.3 | -29.1 | -174.5 | -74.5 | |
| Comprehensive Income — Non-controlling Interests | 151.8 | 262.3 | 233.5 | 128.9 | 199.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -53.72 | -14.26 | -14.82 | -41.70 | -39.28 | |
| Diluted EPS — Continuing Operations | -53.72 | -14.26 | -14.82 | -41.70 | -39.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 6,849.7 | 7,637.7 | 9,237.8 | 10,953.2 | 11,548.7 | |
| Gross Margin % | 95.58 | 96.06 | 96.14 | 96.73 | 96.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 87.9 | 378.1 | 302.6 | 288.1 | 362.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 8.8 | -100.5 | -172.2 | |
| Net Income Adj (tax-effected) | -59.0 | 197.0 | 160.9 | 41.9 | 72.5 | |
| EPS Adj | -53.72 | -14.26 | -14.50 | -1,051.54 | -778.47 | |
| 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 | 29.5 | 33.1 | 33.1 | 33.1 | 33.1 | |