| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 318 | 212 | 46.8 | 472 | 290 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 154 | 183 | 189 | 148 | 112 | ||
| 472 | 394 | 236 | 620 | 402 | ||
Expenses | ||||||
| 122 | 38.5 | 0.0 | 3.0 | 0.0 | ||
| 172 | 167 | 120 | 192 | 165 | ||
| 1.5 | 1.4 | 0.7 | 1.0 | 0.6 | ||
| 34.0 | 32.6 | 29.2 | 30.3 | 23.4 | ||
| 323 | 288 | 165 | 180 | 152 | ||
| 652 | 527 | 315 | 406 | 341 | ||
| −299 | −282 | −238 | 97.2 | −26.8 | ||
| −333 | −314 | −267 | 66.9 | −50.2 | ||
Profit | ||||||
| −180 | −133 | −78.9 | 214 | 60.9 | ||
| 96.0 | 96.0 | 23.5 | 0.0 | −41.4 | ||
| −84.5 | −36.8 | −55.4 | 214 | 19.5 | ||
| 13.4 | 12.3 | −3.4 | 0.2 | 37.7 | ||
| 0.9 | 3.8 | 4.3 | 1.3 | 3.7 | ||
| 14.3 | 16.1 | 0.9 | 1.5 | 41.4 | ||
| 16.4 | −0.9 | 15.3 | −2.6 | −4.8 | ||
| −82.4 | −53.9 | −33.2 | 210 | −26.6 | ||
| −98.7 | −52.9 | −56.2 | 212 | −21.8 | ||
| −0.1 | −0.0 | 7.8 | 0.0 | 0.0 | ||
| 0.3 | −0.3 | 0.1 | −0.5 | −1.2 | ||
| −82.2 | −54.2 | −33.1 | 209 | −27.9 | ||
| −65.2 | −22.4 | −33.1 | 222 | −17.5 | ||
| −0.8 | −31.5 | 14.1 | 12.7 | −10.3 | ||
Per share | ||||||
| −₹14.15 | −₹4.87 | −₹7.20 | ₹48.29 | −₹3.54 | ||
| −₹14.15 | −₹4.87 | −₹7.20 | ₹48.29 | −₹3.54 | ||
Continuing & discontinued operations | ||||||
| −0.2 | −0.1 | 10.9 | 0.0 | 0.0 | ||
| −0.0 | −0.0 | 3.2 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.3 | −0.3 | 0.1 | — | — | ||
| 0.4 | −0.6 | 0.0 | −0.7 | −1.8 | ||
| 0.2 | −0.3 | −0.0 | — | — | ||
| — | — | — | −0.2 | −0.6 | ||
| — | −22.7 | — | — | — | ||
| — | −31.5 | — | — | — | ||
Per share — as-filed variants | ||||||
| −₹14.15 | −₹4.86 | −₹7.20 | ₹48.29 | −₹3.54 | ||
| −₹14.15 | −₹4.86 | −₹7.20 | ₹48.29 | −₹3.54 | ||
| ₹0.00 | −₹0.01 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | −₹0.01 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 197 | 173 | — | 469 | — | ||
| 61.8% | 81.8% | — | 99.4% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −180 | −133 | −78.9 | 214 | 60.9 | ||
| 96.0 | 96.0 | 23.5 | 0.0 | −41.4 | ||
| −178 | −150 | −56.7 | 210 | −10.1 | ||
| −₹30.63 | −₹13.54 | −₹12.30 | ₹48.29 | −₹1.34 | ||
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 | 290.1 | 472.1 | 46.8 | 211.6 | 318.3 | |
| Other Income | 111.7 | 148.0 | 189.3 | 182.9 | 153.6 | |
| Total Income | 401.8 | 620.1 | 236.1 | 394.5 | 471.9 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 0.0 | 3.0 | 0.0 | 38.5 | 121.7 | |
| + Employee Benefit Expense | 164.9 | 191.6 | 120.1 | 166.5 | 172.5 | |
| + Finance Costs | 0.6 | 1.0 | 0.7 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 23.4 | 30.3 | 29.2 | 32.6 | 34.0 | |
| + Other Expenses | 151.9 | 180.3 | 165.0 | 288.2 | 322.7 | |
| Total Expenses | 340.9 | 406.2 | 314.9 | 527.3 | 652.4 | |
| EBITDA | -26.8 | 97.2 | -238.2 | -281.7 | -298.5 | |
| EBIT | -50.2 | 66.9 | -267.5 | -314.3 | -332.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 60.9 | 213.9 | -78.9 | -132.8 | -180.5 | |
| + Exceptional Items | -41.4 | 0.0 | 23.5 | 96.0 | 96.0 | |
| Pretax Income | 19.5 | 213.9 | -55.4 | -36.8 | -84.5 | |
| + Current Tax | 37.7 | 0.2 | -3.4 | 12.3 | 13.4 | |
| + Deferred Tax | 3.7 | 1.3 | 4.3 | 3.8 | 0.9 | |
| Tax Expense | 41.4 | 1.5 | 0.9 | 16.1 | 14.3 | |
| + Share of Associates & JVs | -4.8 | -2.6 | 15.3 | -0.9 | 16.4 | |
| Net Income | -26.6 | 209.8 | -33.2 | -53.9 | -82.4 | |
| + Net Income — Continuing Ops | -21.8 | 212.4 | -56.2 | -52.9 | -98.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 7.8 | -0.0 | -0.1 | |
| + Other Comprehensive Income | -1.2 | -0.5 | 0.1 | -0.3 | 0.3 | |
| Total Comprehensive Income | -27.9 | 209.2 | -33.1 | -54.2 | -82.2 | |
| Net Income to Common | -17.5 | 222.0 | -33.1 | -22.4 | -65.2 | |
| Minority Interest | -10.3 | 12.7 | 14.1 | -31.5 | -0.8 | |
| Per Share | ||||||
| Basic EPS | -3.54 | 48.29 | -7.20 | -4.87 | -14.15 | |
| Diluted EPS | -3.54 | 48.29 | -7.20 | -4.87 | -14.15 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 10.9 | -0.1 | -0.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 3.2 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -1.8 | -0.7 | 0.0 | -0.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | -22.7 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | — | -31.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -3.54 | 48.29 | -7.20 | -4.86 | -14.15 | |
| Diluted EPS — Continuing Operations | -3.54 | 48.29 | -7.20 | -4.86 | -14.15 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 469.1 | — | 173.1 | 196.6 | |
| Gross Margin % | — | 99.36 | — | 81.79 | 61.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 60.9 | 213.9 | -78.9 | -132.8 | -180.5 | |
| − Exceptional Items (reconciliation) | -41.4 | 0.0 | 23.5 | 96.0 | 96.0 | |
| Net Income Adj (tax-effected) | -10.1 | 209.8 | -56.7 | -149.9 | -178.4 | |
| EPS Adj | -1.34 | 48.29 | -12.30 | -13.54 | -30.63 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | |