| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 364 | 386 | 336 | 388 | 349 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.0 | 16.3 | 21.6 | 37.8 | 32.6 | ||
| 383 | 403 | 358 | 426 | 382 | ||
Expenses | ||||||
| 176 | 179 | 133 | 170 | 134 | ||
| 0.0 | 0.0 | 0.0 | 4.4 | −0.1 | ||
| 141 | 155 | 167 | 169 | 155 | ||
| 8.3 | 7.4 | 8.0 | 6.2 | 13.3 | ||
| 4.6 | 4.8 | 4.9 | 5.2 | 8.8 | ||
| 44.8 | 44.4 | 27.1 | 99.7 | 59.0 | ||
| 375 | 390 | 341 | 454 | 370 | ||
| 2.5 | 8.7 | 8.7 | −54.4 | 1.4 | ||
| −2.1 | 3.9 | 3.7 | −59.6 | −7.4 | ||
Profit | ||||||
| 8.6 | 12.9 | 17.4 | −28.0 | 11.9 | ||
| −2.1 | −5.2 | −5.3 | 57.6 | −122 | ||
| 6.5 | 7.7 | 12.0 | 29.6 | −110 | ||
| 2.2 | 2.5 | 8.2 | 5.0 | 0.6 | ||
| −0.4 | −0.1 | 0.8 | −2.2 | 19.3 | ||
| 1.8 | 2.4 | 9.0 | 2.8 | 19.9 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | −2.0 | −34.2 | 4.0 | ||
| 4.6 | 5.2 | 1.0 | −7.4 | −126 | ||
| 4.6 | 5.2 | 3.0 | 26.9 | −130 | ||
| 0.2 | 0.2 | 4.4 | −1.3 | 1.0 | ||
| 4.9 | 5.4 | 5.5 | −8.6 | −125 | ||
| 3.7 | 4.4 | 9.0 | −5.7 | −123 | ||
| 1.0 | 0.9 | −7.9 | −1.7 | −3.1 | ||
Per share | ||||||
| ₹0.20 | ₹0.25 | ₹0.51 | −₹0.32 | −₹6.98 | ||
| ₹0.20 | ₹0.25 | ₹0.51 | −₹0.32 | −₹6.98 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.2 | 4.4 | — | — | ||
| — | 0.2 | 4.4 | −1.3 | 1.0 | ||
| 3.6 | 4.3 | 12.7 | −6.6 | −122 | ||
| 1.3 | 1.1 | −7.3 | −2.0 | −2.9 | ||
Per share — as-filed variants | ||||||
| ₹0.20 | ₹0.25 | ₹0.51 | −₹0.32 | −₹6.98 | ||
| ₹0.20 | ₹0.25 | ₹0.51 | −₹0.32 | −₹6.98 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 188 | 208 | 203 | 214 | 216 | ||
| 51.7% | 53.7% | 60.4% | 55.2% | 61.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 8.6 | 12.9 | 17.4 | −28.0 | 11.9 | ||
| −2.1 | −5.2 | −5.3 | 57.6 | −122 | ||
| 6.2 | 8.8 | 3.2 | −59.6 | −4.0 | ||
| ₹0.27 | ₹0.42 | ₹1.56 | −₹2.59 | −₹0.22 | ||
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 | 349.4 | 388.5 | 336.3 | 386.4 | 364.4 | |
| Other Income | 32.6 | 37.8 | 21.6 | 16.3 | 19.0 | |
| Total Income | 382.1 | 426.3 | 357.9 | 402.7 | 383.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 133.9 | 169.7 | 133.2 | 178.8 | 175.9 | |
| + Changes in Inventories | -0.1 | 4.4 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 155.2 | 169.1 | 167.3 | 154.5 | 141.2 | |
| + Finance Costs | 13.3 | 6.2 | 8.0 | 7.4 | 8.3 | |
| + Depreciation & Amortisation | 8.8 | 5.2 | 4.9 | 4.8 | 4.6 | |
| + Other Expenses | 59.0 | 99.7 | 27.1 | 44.4 | 44.8 | |
| Total Expenses | 370.2 | 454.3 | 340.5 | 389.9 | 374.8 | |
| EBITDA | 1.4 | -54.4 | 8.7 | 8.7 | 2.5 | |
| EBIT | -7.4 | -59.6 | 3.7 | 3.9 | -2.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 11.9 | -28.0 | 17.4 | 12.9 | 8.6 | |
| + Exceptional Items | -122.0 | 57.6 | -5.3 | -5.2 | -2.1 | |
| Pretax Income | -110.1 | 29.6 | 12.0 | 7.7 | 6.5 | |
| + Current Tax | 0.6 | 5.0 | 8.2 | 2.5 | 2.2 | |
| + Deferred Tax | 19.3 | -2.2 | 0.8 | -0.1 | -0.4 | |
| Tax Expense | 19.9 | 2.8 | 9.0 | 2.4 | 1.8 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Share of Associates & JVs | 4.0 | -34.2 | -2.0 | 0.0 | 0.0 | |
| Net Income | -126.1 | -7.4 | 1.0 | 5.2 | 4.6 | |
| + Net Income — Continuing Ops | -130.0 | 26.9 | 3.0 | 5.2 | 4.6 | |
| + Other Comprehensive Income | 1.0 | -1.3 | 4.4 | 0.2 | 0.2 | |
| Total Comprehensive Income | -125.1 | -8.6 | 5.5 | 5.4 | 4.9 | |
| Net Income to Common | -122.9 | -5.7 | 9.0 | 4.4 | 3.7 | |
| Minority Interest | -3.1 | -1.7 | -7.9 | 0.9 | 1.0 | |
| Per Share | ||||||
| Basic EPS | -6.98 | -0.32 | 0.51 | 0.25 | 0.20 | |
| Diluted EPS | -6.98 | -0.32 | 0.51 | 0.25 | 0.20 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.4 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -1.3 | 4.4 | 0.2 | — | |
| Comprehensive Income — Owners of Parent | -122.2 | -6.6 | 12.7 | 4.3 | 3.6 | |
| Comprehensive Income — Non-controlling Interests | -2.9 | -2.0 | -7.3 | 1.1 | 1.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -6.98 | -0.32 | 0.51 | 0.25 | 0.20 | |
| Diluted EPS — Continuing Operations | -6.98 | -0.32 | 0.51 | 0.25 | 0.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 215.6 | 214.4 | 203.0 | 207.6 | 188.5 | |
| Gross Margin % | 61.71 | 55.20 | 60.38 | 53.73 | 51.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 11.9 | -28.0 | 17.4 | 12.9 | 8.6 | |
| − Exceptional Items (reconciliation) | -122.0 | 57.6 | -5.3 | -5.2 | -2.1 | |
| Net Income Adj (tax-effected) | -4.0 | -59.6 | 3.2 | 8.8 | 6.2 | |
| EPS Adj | -0.22 | -2.59 | 1.56 | 0.42 | 0.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 176.1 | 176.1 | 176.1 | 176.1 | 177.5 | |