| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 45,539 | 44,873 | 43,571 | 42,555 | 42,177 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 594 | 541 | 1,021 | 210 | 311 | ||
| 46,133 | 45,414 | 44,592 | 42,765 | 42,489 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 15.6 | 7.8 | ||
| 25.2 | 6.0 | 1.7 | 0.0 | 0.0 | ||
| 2,335 | 2,337 | 2,231 | 2,122 | 1,866 | ||
| 20,722 | 21,495 | 24,543 | 25,766 | 23,354 | ||
| 22,103 | 22,108 | 21,973 | 22,634 | 23,050 | ||
| 23,753 | 23,527 | 23,212 | 23,388 | 23,486 | ||
| 68,939 | 69,473 | 71,961 | 73,925 | 71,764 | ||
| 19,425 | 19,003 | 18,127 | 17,029 | 16,817 | ||
| −2,677 | −3,105 | −3,847 | −5,604 | −6,233 | ||
Profit | ||||||
| −22,806 | −24,059 | −27,369 | −31,160 | −29,276 | ||
| 60,218 | 58,607 | 0.0 | 756 | −22.4 | ||
| 37,412 | 34,548 | −27,369 | −30,404 | −29,298 | ||
| 18.2 | 11.0 | −2.7 | 829 | 11.5 | ||
| −12.3 | −15.0 | 18.5 | 0.1 | −8.0 | ||
| 5.9 | −4.0 | 15.8 | 829 | 3.5 | ||
| 0.0 | 0.0 | 1.8 | −5.5 | 0.5 | ||
| 37,406 | 34,552 | −27,383 | −31,238 | −29,301 | ||
| 37,406 | 34,552 | −27,385 | −31,233 | −29,302 | ||
| 19.6 | 12.0 | −17.2 | −9.4 | 11.1 | ||
| 37,425 | 34,564 | −27,401 | −31,248 | −29,290 | ||
| — | — | — | −31,238 | — | ||
Per share | ||||||
| ₹3.45 | ₹3.21 | −₹4.01 | −₹6.41 | −₹8.43 | ||
| ₹3.45 | ₹3.21 | −₹4.01 | −₹6.41 | −₹8.43 | ||
Other comprehensive income — detail | ||||||
| 19.6 | 12.0 | −17.2 | — | — | ||
| 19.5 | 12.0 | −17.2 | −9.4 | 11.5 | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.4 | ||
| — | — | — | −31,238 | — | ||
Per share — as-filed variants | ||||||
| ₹3.45 | ₹3.21 | −₹4.01 | −₹6.41 | −₹8.43 | ||
| ₹3.45 | ₹3.21 | −₹4.01 | −₹6.41 | −₹8.43 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 45,514 | 44,867 | 43,570 | 42,539 | 42,169 | ||
| 99.9% | 100.0% | 100.0% | 100.0% | 100.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −22,806 | −24,059 | −27,369 | −31,160 | −29,276 | ||
| 60,218 | 58,607 | 0.0 | 756 | −22.4 | ||
| −22,802 | −24,055 | −27,383 | −31,994 | −29,279 | ||
| −₹2.10 | −₹2.23 | −₹4.01 | −₹6.57 | −₹8.42 | ||
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 | 42,177.2 | 42,554.9 | 43,571.3 | 44,873.0 | 45,538.7 | |
| Other Income | 311.3 | 210.0 | 1,020.6 | 541.0 | 593.9 | |
| Total Income | 42,488.5 | 42,764.9 | 44,591.9 | 45,414.0 | 46,132.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 7.8 | 15.6 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 1.7 | 6.0 | 25.2 | |
| + Employee Benefit Expense | 1,866.3 | 2,122.4 | 2,230.9 | 2,337.0 | 2,335.2 | |
| + Finance Costs | 23,354.3 | 25,765.5 | 24,543.4 | 21,495.0 | 20,722.4 | |
| + Depreciation & Amortisation | 23,049.7 | 22,633.5 | 21,973.2 | 22,108.0 | 22,102.5 | |
| + Other Expenses | 23,486.1 | 23,387.7 | 23,212.1 | 23,527.0 | 23,753.2 | |
| Total Expenses | 71,764.2 | 73,924.7 | 71,961.3 | 69,473.0 | 68,938.5 | |
| EBITDA | 16,817.0 | 17,029.2 | 18,126.6 | 19,003.0 | 19,425.1 | |
| EBIT | -6,232.7 | -5,604.3 | -3,846.6 | -3,105.0 | -2,677.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -29,275.7 | -31,159.8 | -27,369.4 | -24,059.0 | -22,805.9 | |
| + Exceptional Items | -22.4 | 755.5 | 0.0 | 58,607.0 | 60,217.6 | |
| Pretax Income | -29,298.1 | -30,404.3 | -27,369.4 | 34,548.0 | 37,411.7 | |
| + Current Tax | 11.5 | 828.5 | -2.7 | 11.0 | 18.2 | |
| + Deferred Tax | -8.0 | 0.1 | 18.5 | -15.0 | -12.3 | |
| Tax Expense | 3.5 | 828.6 | 15.8 | -4.0 | 5.9 | |
| + Share of Associates & JVs | 0.5 | -5.5 | 1.8 | 0.0 | 0.0 | |
| Net Income | -29,301.1 | -31,238.4 | -27,383.4 | 34,552.0 | 37,405.8 | |
| + Net Income — Continuing Ops | -29,301.6 | -31,232.9 | -27,385.2 | 34,552.0 | 37,405.8 | |
| + Other Comprehensive Income | 11.1 | -9.4 | -17.2 | 12.0 | 19.6 | |
| Total Comprehensive Income | -29,290.0 | -31,247.8 | -27,400.6 | 34,564.0 | 37,425.4 | |
| Net Income to Common | — | -31,238.4 | — | — | — | |
| Per Share | ||||||
| Basic EPS | -8.43 | -6.41 | -4.01 | 3.21 | 3.45 | |
| Diluted EPS | -8.43 | -6.41 | -4.01 | 3.21 | 3.45 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -17.2 | 12.0 | 19.6 | |
| + Items NOT to be Reclassified to P&L | 11.5 | -9.4 | -17.2 | 12.0 | 19.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | -31,238.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -8.43 | -6.41 | -4.01 | 3.21 | 3.45 | |
| Diluted EPS — Continuing Operations | -8.43 | -6.41 | -4.01 | 3.21 | 3.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 42,169.4 | 42,539.3 | 43,569.6 | 44,867.0 | 45,513.5 | |
| Gross Margin % | 99.98 | 99.96 | 100.00 | 99.99 | 99.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -29,275.7 | -31,159.8 | -27,369.4 | -24,059.0 | -22,805.9 | |
| − Exceptional Items (reconciliation) | -22.4 | 755.5 | 0.0 | 58,607.0 | 60,217.6 | |
| Net Income Adj (tax-effected) | -29,278.7 | -31,993.9 | -27,383.4 | -24,055.0 | -22,802.3 | |
| EPS Adj | -8.42 | -6.57 | -4.01 | -2.23 | -2.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | -3.00 | — | — | — | — | |
| Paid Up Equity Capital | 48,679.7 | 50,119.8 | 71,393.0 | 1,08,343.0 | 1,08,343.0 | |