| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,789 | 2,650 | 2,258 | 2,505 | 2,230 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.8 | 21.6 | 21.4 | 54.1 | 223 | ||
| 2,807 | 2,672 | 2,279 | 2,559 | 2,452 | ||
Expenses | ||||||
| 514 | 483 | 424 | 461 | 380 | ||
| 0.0 | 0.0 | 5.9 | 17.8 | 24.4 | ||
| −15.4 | 20.5 | 0.6 | −66.9 | 17.5 | ||
| 150 | 149 | 133 | 117 | 99.3 | ||
| 211 | 197 | 188 | 185 | 202 | ||
| 250 | 240 | 231 | 214 | 156 | ||
| 1,903 | 1,705 | 1,553 | 1,730 | 1,555 | ||
| 3,013 | 2,795 | 2,535 | 2,658 | 2,434 | ||
| 237 | 292 | 141 | 246 | 153 | ||
| −12.8 | 52.3 | −89.7 | 31.8 | −2.6 | ||
Profit | ||||||
| −206 | −123 | −256 | −98.9 | 18.5 | ||
| 0.0 | 0.0 | −27.2 | 14.8 | 0.0 | ||
| −206 | −123 | −284 | −84.1 | 18.5 | ||
| −10.5 | −9.4 | 0.0 | 8.9 | 29.5 | ||
| −152 | −113 | −66.9 | −41.0 | −19.5 | ||
| −162 | −122 | −66.9 | −32.1 | 10.0 | ||
| −43.7 | −0.7 | −217 | −52.1 | 8.5 | ||
| −43.7 | −0.7 | −217 | −52.1 | 8.5 | ||
| −0.3 | −0.1 | 0.5 | −0.9 | 0.2 | ||
| −44.0 | −0.8 | −216 | −52.9 | 8.7 | ||
| −36.9 | −11.1 | −210 | −52.1 | 29.0 | ||
| −6.8 | 10.3 | −6.9 | 0.0 | −20.5 | ||
Per share | ||||||
| −₹3.34 | −₹0.06 | −₹16.58 | −₹3.98 | ₹0.66 | ||
| −₹3.34 | −₹0.06 | −₹16.58 | −₹3.98 | ₹0.66 | ||
Other comprehensive income — detail | ||||||
| −0.3 | −0.1 | 0.5 | — | — | ||
| — | −0.1 | 0.8 | −1.3 | 0.2 | ||
| −0.2 | −0.1 | 0.3 | — | — | ||
| — | — | — | −0.5 | 0.1 | ||
| −37.2 | −11.1 | −209 | −52.1 | 29.2 | ||
| −6.8 | 10.3 | −7.0 | 0.0 | −20.5 | ||
Per share — as-filed variants | ||||||
| −₹3.34 | −₹0.06 | −₹16.58 | −₹3.98 | ₹0.66 | ||
| −₹3.34 | −₹0.06 | −₹16.58 | −₹3.98 | ₹0.66 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,291 | 2,146 | 1,827 | 2,093 | 1,807 | ||
| 82.1% | 81.0% | 80.9% | 83.6% | 81.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −206 | −123 | −256 | −98.9 | 18.5 | ||
| 0.0 | 0.0 | −27.2 | 14.8 | 0.0 | ||
| −43.7 | −0.7 | −196 | −61.2 | 8.5 | ||
| −₹3.34 | −₹0.06 | −₹14.99 | −₹4.68 | ₹0.66 | ||
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 | 2,229.5 | 2,504.6 | 2,257.6 | 2,650.0 | 2,788.9 | |
| Other Income | 222.7 | 54.1 | 21.4 | 21.6 | 17.8 | |
| Total Income | 2,452.2 | 2,558.7 | 2,279.1 | 2,671.6 | 2,806.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 380.4 | 460.7 | 424.3 | 483.2 | 513.8 | |
| + Purchases of Stock-in-Trade | 24.4 | 17.8 | 5.9 | 0.0 | 0.0 | |
| + Changes in Inventories | 17.5 | -66.9 | 0.6 | 20.5 | -15.4 | |
| + Employee Benefit Expense | 99.3 | 117.3 | 133.1 | 149.2 | 150.3 | |
| + Finance Costs | 201.6 | 184.8 | 188.1 | 197.0 | 210.8 | |
| + Depreciation & Amortisation | 155.8 | 214.1 | 230.8 | 239.7 | 249.8 | |
| + Other Expenses | 1,554.9 | 1,729.8 | 1,552.7 | 1,705.2 | 1,903.4 | |
| Total Expenses | 2,433.8 | 2,657.6 | 2,535.4 | 2,794.6 | 3,012.5 | |
| EBITDA | 153.2 | 245.9 | 141.1 | 292.0 | 236.9 | |
| EBIT | -2.6 | 31.8 | -89.7 | 52.3 | -12.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 18.5 | -98.9 | -256.4 | -123.1 | -205.8 | |
| + Exceptional Items | 0.0 | 14.8 | -27.2 | 0.0 | 0.0 | |
| Pretax Income | 18.5 | -84.1 | -283.5 | -123.1 | -205.8 | |
| + Current Tax | 29.5 | 8.9 | 0.0 | -9.4 | -10.5 | |
| + Deferred Tax | -19.5 | -41.0 | -66.9 | -112.9 | -151.5 | |
| Tax Expense | 10.0 | -32.1 | -66.9 | -122.3 | -162.1 | |
| Net Income | 8.5 | -52.1 | -216.7 | -0.7 | -43.7 | |
| + Net Income — Continuing Ops | 8.5 | -52.1 | -216.7 | -0.7 | -43.7 | |
| + Other Comprehensive Income | 0.2 | -0.9 | 0.5 | -0.1 | -0.3 | |
| Total Comprehensive Income | 8.7 | -52.9 | -216.2 | -0.8 | -44.0 | |
| Net Income to Common | 29.0 | -52.1 | -209.8 | -11.1 | -36.9 | |
| Minority Interest | -20.5 | 0.0 | -6.9 | 10.3 | -6.8 | |
| Per Share | ||||||
| Basic EPS | 0.66 | -3.98 | -16.58 | -0.06 | -3.34 | |
| Diluted EPS | 0.66 | -3.98 | -16.58 | -0.06 | -3.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.5 | -0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -1.3 | 0.8 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 29.2 | -52.1 | -209.3 | -11.1 | -37.2 | |
| Comprehensive Income — Non-controlling Interests | -20.5 | 0.0 | -7.0 | 10.3 | -6.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.66 | -3.98 | -16.58 | -0.06 | -3.34 | |
| Diluted EPS — Continuing Operations | 0.66 | -3.98 | -16.58 | -0.06 | -3.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,807.4 | 2,093.0 | 1,826.9 | 2,146.4 | 2,290.6 | |
| Gross Margin % | 81.06 | 83.57 | 80.92 | 80.99 | 82.13 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 18.5 | -98.9 | -256.4 | -123.1 | -205.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 14.8 | -27.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.5 | -61.2 | -195.9 | -0.7 | -43.7 | |
| EPS Adj | 0.66 | -4.68 | -14.99 | -0.06 | -3.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 0.80 | — | — | |
| Filed Dscr | 0.00 | 1.00 | 0.47 | — | — | |
| Filed Iscr | 2.00 | 2.00 | 1.22 | — | — | |
| Paid Up Equity Capital | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | |