| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 330 | 343 | 301 | 236 | 312 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.1 | 29.9 | 18.4 | 11.8 | 10.1 | ||
| 347 | 373 | 319 | 248 | 322 | ||
Expenses | ||||||
| 205 | 230 | 151 | 30.0 | 205 | ||
| −25.2 | −25.6 | −1.4 | −1.6 | −0.9 | ||
| 47.8 | 44.9 | 47.8 | 51.9 | 45.9 | ||
| 2.7 | 2.8 | 3.8 | 1.1 | 1.6 | ||
| 12.4 | 13.5 | 10.4 | 7.7 | 8.5 | ||
| 82.6 | 85.2 | 70.7 | 132 | 50.2 | ||
| 325 | 351 | 283 | 221 | 310 | ||
| 20.1 | 9.2 | 32.7 | 23.9 | 11.8 | ||
| 7.7 | −4.3 | 22.3 | 16.2 | 3.3 | ||
Profit | ||||||
| 22.0 | 22.8 | 36.9 | 27.0 | 11.7 | ||
| 0.0 | 0.0 | −5.9 | 0.0 | −50.1 | ||
| 22.0 | 22.8 | 30.9 | 27.0 | −38.4 | ||
| 2.8 | 3.0 | 9.8 | 5.1 | 2.7 | ||
| −1.0 | −1.1 | −0.5 | −0.1 | −5.9 | ||
| 1.8 | 2.0 | 9.3 | 5.0 | −3.2 | ||
| 20.2 | 20.9 | 21.7 | 22.0 | −35.1 | ||
| 20.2 | 20.9 | 21.7 | 22.0 | −35.1 | ||
| 0.8 | 0.7 | 0.6 | 0.5 | 1.0 | ||
| 21.0 | 21.6 | 22.3 | 22.4 | −34.2 | ||
| — | — | 19.9 | 21.6 | −33.7 | ||
| — | — | 1.8 | 0.4 | −1.4 | ||
Per share | ||||||
| ₹0.71 | ₹0.70 | ₹0.73 | ₹0.96 | −₹2.07 | ||
| ₹0.71 | ₹0.70 | ₹0.73 | ₹0.96 | −₹2.07 | ||
Other comprehensive income — detail | ||||||
| 0.8 | 0.7 | 0.6 | — | — | ||
| 1.1 | 1.0 | 0.9 | 0.6 | 1.3 | ||
| 0.3 | 0.3 | 0.3 | — | — | ||
| — | — | — | 0.2 | 0.4 | ||
| — | — | 20.5 | 22.0 | −32.8 | ||
| — | — | 1.8 | 0.4 | −1.3 | ||
Per share — as-filed variants | ||||||
| ₹0.71 | ₹0.70 | ₹0.73 | ₹0.96 | −₹2.07 | ||
| ₹0.71 | ₹0.70 | ₹0.73 | ₹0.96 | −₹2.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 150 | 139 | 151 | 207 | 108 | ||
| 45.5% | 40.6% | 50.2% | 87.9% | 34.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 22.0 | 22.8 | 36.9 | 27.0 | 11.7 | ||
| 0.0 | 0.0 | −5.9 | 0.0 | −50.1 | ||
| 20.2 | 20.9 | 25.8 | 22.0 | 10.8 | ||
| ₹0.71 | ₹0.70 | ₹0.87 | ₹0.96 | ₹0.63 | ||
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 | 311.7 | 235.7 | 301.1 | 343.5 | 330.4 | |
| Other Income | 10.1 | 11.8 | 18.4 | 29.9 | 17.1 | |
| Total Income | 321.8 | 247.5 | 319.4 | 373.4 | 347.5 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 204.7 | 30.0 | 151.2 | 229.7 | 205.1 | |
| + Changes in Inventories | -0.9 | -1.6 | -1.4 | -25.6 | -25.2 | |
| + Employee Benefit Expense | 45.9 | 51.9 | 47.8 | 44.9 | 47.8 | |
| + Finance Costs | 1.6 | 1.1 | 3.8 | 2.8 | 2.7 | |
| + Depreciation & Amortisation | 8.5 | 7.7 | 10.4 | 13.5 | 12.4 | |
| + Other Expenses | 50.2 | 131.5 | 70.7 | 85.2 | 82.6 | |
| Total Expenses | 310.0 | 220.6 | 282.5 | 350.6 | 325.4 | |
| EBITDA | 11.8 | 23.9 | 32.7 | 9.2 | 20.1 | |
| EBIT | 3.3 | 16.2 | 22.3 | -4.3 | 7.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 11.7 | 27.0 | 36.9 | 22.8 | 22.0 | |
| + Exceptional Items | -50.1 | 0.0 | -5.9 | 0.0 | 0.0 | |
| Pretax Income | -38.4 | 27.0 | 30.9 | 22.8 | 22.0 | |
| + Current Tax | 2.7 | 5.1 | 9.8 | 3.0 | 2.8 | |
| + Deferred Tax | -5.9 | -0.1 | -0.5 | -1.1 | -1.0 | |
| Tax Expense | -3.2 | 5.0 | 9.3 | 2.0 | 1.8 | |
| Net Income | -35.1 | 22.0 | 21.7 | 20.9 | 20.2 | |
| + Net Income — Continuing Ops | -35.1 | 22.0 | 21.7 | 20.9 | 20.2 | |
| + Other Comprehensive Income | 1.0 | 0.5 | 0.6 | 0.7 | 0.8 | |
| Total Comprehensive Income | -34.2 | 22.4 | 22.3 | 21.6 | 21.0 | |
| Net Income to Common | -33.7 | 21.6 | 19.9 | — | — | |
| Minority Interest | -1.4 | 0.4 | 1.8 | — | — | |
| Per Share | ||||||
| Basic EPS | -2.07 | 0.96 | 0.73 | 0.70 | 0.71 | |
| Diluted EPS | -2.07 | 0.96 | 0.73 | 0.70 | 0.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | 0.7 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 1.3 | 0.6 | 0.9 | 1.0 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -32.8 | 22.0 | 20.5 | — | — | |
| Comprehensive Income — Non-controlling Interests | -1.3 | 0.4 | 1.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -2.07 | 0.96 | 0.73 | 0.70 | 0.71 | |
| Diluted EPS — Continuing Operations | -2.07 | 0.96 | 0.73 | 0.70 | 0.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 107.9 | 207.3 | 151.2 | 139.4 | 150.5 | |
| Gross Margin % | 34.62 | 87.94 | 50.22 | 40.57 | 45.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 11.7 | 27.0 | 36.9 | 22.8 | 22.0 | |
| − Exceptional Items (reconciliation) | -50.1 | 0.0 | -5.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 10.8 | 22.0 | 25.8 | 20.9 | 20.2 | |
| EPS Adj | 0.63 | 0.96 | 0.87 | 0.70 | 0.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.5 | 27.1 | 27.1 | 27.1 | 27.1 | |