| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,854 | 1,800 | 1,995 | 2,345 | 2,453 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 16.2 | 25.8 | 104 | 25.6 | 32.6 | ||
| 1,870 | 1,826 | 2,099 | 2,371 | 2,485 | ||
Expenses | ||||||
| 2.8 | 4.0 | 7.4 | 5.8 | 7.2 | ||
| 1,499 | 1,443 | 1,502 | 1,868 | 1,957 | ||
| −23.5 | −15.4 | 95.6 | −1.8 | −4.9 | ||
| 132 | 132 | 160 | 201 | 199 | ||
| 175 | 169 | 164 | 148 | 115 | ||
| 92.8 | 95.7 | 143 | 132 | 132 | ||
| 240 | 247 | 274 | 283 | 291 | ||
| 2,118 | 2,075 | 2,345 | 2,637 | 2,696 | ||
| 3.6 | −10.6 | −43.3 | −11.6 | 3.6 | ||
| −89.2 | −106 | −186 | −144 | −128 | ||
Profit | ||||||
| −248 | −250 | −247 | −267 | −211 | ||
| −248 | −250 | −247 | −267 | −211 | ||
| −0.2 | −0.2 | −0.3 | −0.4 | −0.4 | ||
| −0.2 | −0.2 | −0.3 | −0.4 | −0.4 | ||
| −248 | −249 | −246 | −266 | −210 | ||
| −248 | −249 | −246 | −266 | −210 | ||
| −2.7 | −2.0 | 0.6 | 0.8 | −2.0 | ||
| −251 | −251 | −246 | −265 | −212 | ||
| −248 | −249 | −246 | −266 | −210 | ||
Per share | ||||||
| −₹27.54 | −₹27.66 | −₹27.33 | −₹29.53 | −₹23.34 | ||
| −₹27.58 | −₹27.70 | −₹27.37 | −₹29.57 | −₹23.37 | ||
Other comprehensive income — detail | ||||||
| −2.7 | −2.0 | 0.6 | — | — | ||
| −2.7 | −2.0 | 0.6 | 0.8 | −2.0 | ||
| — | — | 0.6 | 0.8 | — | ||
| — | — | −246 | −265 | — | ||
Per share — as-filed variants | ||||||
| −₹27.54 | −₹27.66 | −₹27.33 | −₹29.53 | −₹23.34 | ||
| −₹27.58 | −₹27.70 | −₹27.37 | −₹29.57 | −₹23.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 375 | 369 | 390 | 473 | 493 | ||
| 20.2% | 20.5% | 19.6% | 20.2% | 20.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −248 | −250 | −247 | −267 | −211 | ||
| −248 | −249 | −246 | −266 | −210 | ||
| −₹27.54 | −₹27.66 | −₹27.33 | −₹29.53 | −₹23.34 | ||
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 | 2,452.6 | 2,345.0 | 1,995.2 | 1,800.0 | 1,853.6 | |
| Other Income | 32.6 | 25.6 | 103.5 | 25.8 | 16.2 | |
| Total Income | 2,485.2 | 2,370.6 | 2,098.7 | 1,825.8 | 1,869.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 7.2 | 5.8 | 7.4 | 4.0 | 2.8 | |
| + Purchases of Stock-in-Trade | 1,957.4 | 1,868.5 | 1,501.8 | 1,442.7 | 1,499.5 | |
| + Changes in Inventories | -4.9 | -1.8 | 95.6 | -15.4 | -23.5 | |
| + Employee Benefit Expense | 198.6 | 201.1 | 159.9 | 132.3 | 131.7 | |
| + Finance Costs | 115.2 | 148.0 | 164.3 | 169.0 | 175.4 | |
| + Depreciation & Amortisation | 131.7 | 132.5 | 142.6 | 95.7 | 92.8 | |
| + Other Expenses | 290.7 | 283.2 | 273.8 | 247.1 | 239.6 | |
| Total Expenses | 2,695.9 | 2,637.1 | 2,345.3 | 2,075.3 | 2,118.2 | |
| EBITDA | 3.6 | -11.6 | -43.3 | -10.6 | 3.6 | |
| EBIT | -128.2 | -144.1 | -185.8 | -106.3 | -89.2 | |
| Profit | ||||||
| PBT before Exceptional Items | -210.8 | -266.5 | -246.6 | -249.6 | -248.4 | |
| Pretax Income | -210.8 | -266.5 | -246.6 | -249.6 | -248.4 | |
| + Deferred Tax | -0.4 | -0.4 | -0.3 | -0.2 | -0.2 | |
| Tax Expense | -0.4 | -0.4 | -0.3 | -0.2 | -0.2 | |
| Net Income | -210.4 | -266.2 | -246.4 | -249.3 | -248.2 | |
| + Net Income — Continuing Ops | -210.4 | -266.2 | -246.4 | -249.3 | -248.2 | |
| + Other Comprehensive Income | -2.0 | 0.8 | 0.6 | -2.0 | -2.7 | |
| Total Comprehensive Income | -212.4 | -265.4 | -245.8 | -251.3 | -250.8 | |
| Net Income to Common | -210.4 | -266.2 | -246.4 | -249.3 | -248.2 | |
| Per Share | ||||||
| Basic EPS | -23.34 | -29.53 | -27.33 | -27.66 | -27.54 | |
| Diluted EPS | -23.37 | -29.57 | -27.37 | -27.70 | -27.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | -2.0 | -2.7 | |
| + Items NOT to be Reclassified to P&L | -2.0 | 0.8 | 0.6 | -2.0 | -2.7 | |
| Comprehensive Income — Owners of Parent | — | 0.8 | 0.6 | — | — | |
| Comprehensive Income — Non-controlling Interests | — | -265.4 | -245.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -23.34 | -29.53 | -27.33 | -27.66 | -27.54 | |
| Diluted EPS — Continuing Operations | -23.37 | -29.57 | -27.37 | -27.70 | -27.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 492.9 | 472.6 | 390.4 | 368.7 | 374.9 | |
| Gross Margin % | 20.10 | 20.15 | 19.57 | 20.49 | 20.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -210.8 | -266.5 | -246.6 | -249.6 | -248.4 | |
| Net Income Adj (tax-effected) | -210.4 | -266.2 | -246.4 | -249.3 | -248.2 | |
| EPS Adj | -23.34 | -29.53 | -27.33 | -27.66 | -27.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | |