| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 955 | 973 | 1,036 | 1,923 | 1,777 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 91.2 | 93.4 | 96.1 | 144 | 400 | ||
| 1,046 | 1,066 | 1,133 | 2,067 | 2,176 | ||
Expenses | ||||||
| 2.8 | 2.8 | 3.8 | 24.3 | 123 | ||
| 52.4 | 50.4 | 47.5 | 60.3 | 65.9 | ||
| 387 | 415 | 457 | 560 | 661 | ||
| 142 | 139 | 127 | 127 | 131 | ||
| 362 | 388 | 568 | 1,757 | 1,540 | ||
| 946 | 995 | 1,204 | 2,530 | 2,521 | ||
| 537 | 531 | 417 | 81.0 | 48.0 | ||
| 395 | 392 | 290 | −46.4 | −83.0 | ||
Profit | ||||||
| 99.6 | 71.0 | −71.3 | −463 | −345 | ||
| 95.3 | 107 | −21.0 | −333 | −369 | ||
| 195 | 178 | −92.4 | −795 | −713 | ||
| 34.8 | 31.7 | 29.8 | 17.2 | 21.1 | ||
| 56.1 | 51.5 | 43.5 | −32.8 | −35.1 | ||
| 90.9 | 83.2 | 73.3 | −15.6 | −13.9 | ||
| 4.6 | −1.1 | 0.0 | 0.0 | 0.0 | ||
| 109 | 93.6 | −166 | −780 | −699 | ||
| 109 | 93.6 | −166 | −780 | −699 | ||
| −0.7 | −0.2 | −0.2 | 0.1 | 0.4 | ||
| 108 | 93.4 | −166 | −780 | −699 | ||
| 29.8 | 26.3 | −189 | −630 | −589 | ||
| 79.8 | 68.4 | 23.8 | −150 | −110 | ||
Per share | ||||||
| ₹1.74 | ₹1.53 | −₹11.04 | −₹36.73 | −₹34.32 | ||
| ₹1.74 | ₹1.53 | −₹11.04 | −₹36.73 | −₹34.32 | ||
Other comprehensive income — detail | ||||||
| −0.7 | −0.2 | −0.2 | — | — | ||
| 0.7 | 0.2 | 0.2 | — | — | ||
| — | — | — | −0.1 | −0.4 | ||
| 29.5 | 26.1 | −190 | −630 | −589 | ||
| 78.7 | 67.5 | 23.8 | −150 | −110 | ||
Per share — as-filed variants | ||||||
| ₹1.74 | ₹1.53 | −₹11.04 | −₹36.73 | −₹34.32 | ||
| ₹1.74 | ₹1.53 | −₹11.04 | −₹36.73 | −₹34.32 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 952 | 970 | 1,033 | 1,899 | 1,654 | ||
| 99.7% | 99.7% | 99.6% | 98.7% | 93.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 99.6 | 71.0 | −71.3 | −463 | −345 | ||
| 95.3 | 107 | −21.0 | −333 | −369 | ||
| 57.8 | 36.8 | −145 | −454 | −338 | ||
| ₹0.93 | ₹0.60 | −₹9.64 | −₹21.36 | −₹16.57 | ||
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 | 1,776.9 | 1,923.0 | 1,036.4 | 972.7 | 954.8 | |
| Other Income | 399.6 | 144.2 | 96.1 | 93.4 | 91.2 | |
| Total Income | 2,176.5 | 2,067.1 | 1,132.5 | 1,066.1 | 1,046.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 122.9 | 24.3 | 3.8 | 2.8 | 2.8 | |
| + Employee Benefit Expense | 65.9 | 60.3 | 47.5 | 50.4 | 52.4 | |
| + Finance Costs | 661.1 | 560.5 | 457.4 | 414.5 | 386.7 | |
| + Depreciation & Amortisation | 131.0 | 127.4 | 127.0 | 139.2 | 142.3 | |
| + Other Expenses | 1,540.2 | 1,757.3 | 568.1 | 388.1 | 362.2 | |
| Total Expenses | 2,521.0 | 2,529.8 | 1,203.9 | 995.1 | 946.4 | |
| EBITDA | 48.0 | 81.0 | 417.0 | 531.4 | 537.4 | |
| EBIT | -83.0 | -46.4 | 290.0 | 392.2 | 395.1 | |
| Profit | ||||||
| PBT before Exceptional Items | -344.5 | -462.6 | -71.3 | 71.0 | 99.6 | |
| + Exceptional Items | -368.8 | -332.8 | -21.0 | 106.8 | 95.3 | |
| Pretax Income | -713.3 | -795.5 | -92.4 | 177.9 | 194.9 | |
| + Current Tax | 21.1 | 17.2 | 29.8 | 31.7 | 34.8 | |
| + Deferred Tax | -35.1 | -32.8 | 43.5 | 51.5 | 56.1 | |
| Tax Expense | -13.9 | -15.6 | 73.3 | 83.2 | 90.9 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | -1.1 | 4.6 | |
| Net Income | -699.4 | -779.9 | -165.7 | 93.6 | 108.6 | |
| + Net Income — Continuing Ops | -699.4 | -779.9 | -165.7 | 93.6 | 108.6 | |
| + Other Comprehensive Income | 0.4 | 0.1 | -0.2 | -0.2 | -0.7 | |
| Total Comprehensive Income | -699.0 | -779.8 | -165.9 | 93.4 | 108.0 | |
| Net Income to Common | -588.8 | -630.2 | -189.5 | 26.3 | 29.8 | |
| Minority Interest | -110.2 | -149.7 | 23.8 | 68.4 | 79.8 | |
| Per Share | ||||||
| Basic EPS | -34.32 | -36.73 | -11.04 | 1.53 | 1.74 | |
| Diluted EPS | -34.32 | -36.73 | -11.04 | 1.53 | 1.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -589.1 | -630.1 | -189.7 | 26.1 | 29.5 | |
| Comprehensive Income — Non-controlling Interests | -110.3 | -149.7 | 23.8 | 67.5 | 78.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -34.32 | -36.73 | -11.04 | 1.53 | 1.74 | |
| Diluted EPS — Continuing Operations | -34.32 | -36.73 | -11.04 | 1.53 | 1.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,654.0 | 1,898.6 | 1,032.6 | 969.9 | 951.9 | |
| Gross Margin % | 93.08 | 98.73 | 99.63 | 99.71 | 99.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -344.5 | -462.6 | -71.3 | 71.0 | 99.6 | |
| − Exceptional Items (reconciliation) | -368.8 | -332.8 | -21.0 | 106.8 | 95.3 | |
| Net Income Adj (tax-effected) | -337.8 | -453.6 | -144.7 | 36.8 | 57.8 | |
| EPS Adj | -16.57 | -21.36 | -9.64 | 0.60 | 0.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | |