| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 405 | 455 | 430 | 624 | 662 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.7 | 1.7 | 1.7 | 1.1 | 2.7 | ||
| 407 | 457 | 432 | 625 | 664 | ||
Expenses | ||||||
| 63.5 | 67.3 | 55.2 | 73.1 | 70.6 | ||
| 1.4 | 1.4 | 10.3 | 14.7 | 38.8 | ||
| 8.1 | −0.6 | 12.4 | −4.1 | −9.6 | ||
| 32.4 | 34.5 | 35.8 | 37.1 | 37.9 | ||
| 26.9 | 30.6 | 33.4 | 32.2 | 34.5 | ||
| 33.2 | 34.4 | 45.6 | 48.1 | 53.8 | ||
| 278 | 319 | 336 | 474 | 502 | ||
| 443 | 487 | 529 | 675 | 728 | ||
| 22.4 | 33.5 | −19.6 | 28.8 | 21.4 | ||
| −10.8 | −0.9 | −65.2 | −19.3 | −32.3 | ||
Profit | ||||||
| −36.1 | −29.8 | −97.0 | −50.4 | −64.1 | ||
| −36.1 | −29.8 | −97.0 | −50.4 | −64.1 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | −0.1 | ||
| −3.4 | −3.4 | −15.8 | −11.1 | −5.6 | ||
| −3.4 | −3.5 | −15.8 | −11.1 | −5.6 | ||
| −32.7 | −26.3 | −81.2 | −39.3 | −58.5 | ||
| −32.7 | −26.3 | −81.2 | −39.3 | −58.5 | ||
| 1.9 | 1.0 | 0.1 | −0.2 | 0.6 | ||
| −30.8 | −25.3 | −81.1 | −39.5 | −57.9 | ||
| −32.5 | −28.8 | −80.8 | −39.1 | −58.1 | ||
| −0.2 | 2.5 | −0.4 | −0.3 | −0.4 | ||
Per share | ||||||
| −₹11.04 | −₹9.80 | −₹27.51 | −₹13.30 | −₹22.35 | ||
| −₹11.04 | −₹9.80 | −₹27.51 | −₹13.30 | −₹22.35 | ||
Other comprehensive income — detail | ||||||
| 1.9 | 1.0 | 0.1 | — | — | ||
| 2.5 | 1.4 | 0.1 | −0.3 | 0.8 | ||
| 0.6 | 0.4 | 0.0 | — | — | ||
| — | — | — | −0.1 | 0.2 | ||
| — | −27.8 | −80.7 | −39.3 | −57.6 | ||
| — | 2.5 | −0.4 | −0.3 | −0.4 | ||
Per share — as-filed variants | ||||||
| −₹11.04 | −₹9.80 | −₹27.51 | −₹13.30 | −₹22.35 | ||
| −₹11.04 | −₹9.80 | −₹27.51 | −₹13.30 | −₹22.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 332 | 387 | 352 | 540 | 562 | ||
| 82.0% | 85.0% | 81.9% | 86.6% | 84.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −36.1 | −29.8 | −97.0 | −50.4 | −64.1 | ||
| −32.7 | −26.3 | −81.2 | −39.3 | −58.5 | ||
| −₹11.04 | −₹9.80 | −₹27.51 | −₹13.30 | −₹22.35 | ||
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 | 661.5 | 623.9 | 430.0 | 455.2 | 405.4 | |
| Other Income | 2.7 | 1.1 | 1.7 | 1.7 | 1.7 | |
| Total Income | 664.2 | 625.0 | 431.7 | 456.9 | 407.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 70.6 | 73.1 | 55.2 | 67.3 | 63.5 | |
| + Purchases of Stock-in-Trade | 38.8 | 14.7 | 10.3 | 1.4 | 1.4 | |
| + Changes in Inventories | -9.6 | -4.1 | 12.4 | -0.6 | 8.1 | |
| + Employee Benefit Expense | 37.9 | 37.1 | 35.8 | 34.5 | 32.4 | |
| + Finance Costs | 34.5 | 32.2 | 33.4 | 30.6 | 26.9 | |
| + Depreciation & Amortisation | 53.8 | 48.1 | 45.6 | 34.4 | 33.2 | |
| + Other Expenses | 502.4 | 474.4 | 336.0 | 319.1 | 277.7 | |
| Total Expenses | 728.3 | 675.4 | 528.7 | 486.7 | 443.2 | |
| EBITDA | 21.4 | 28.8 | -19.6 | 33.5 | 22.4 | |
| EBIT | -32.3 | -19.3 | -65.2 | -0.9 | -10.8 | |
| Profit | ||||||
| PBT before Exceptional Items | -64.1 | -50.4 | -97.0 | -29.8 | -36.1 | |
| Pretax Income | -64.1 | -50.4 | -97.0 | -29.8 | -36.1 | |
| + Current Tax | -0.1 | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Deferred Tax | -5.6 | -11.1 | -15.8 | -3.4 | -3.4 | |
| Tax Expense | -5.6 | -11.1 | -15.8 | -3.5 | -3.4 | |
| Net Income | -58.5 | -39.3 | -81.2 | -26.3 | -32.7 | |
| + Net Income — Continuing Ops | -58.5 | -39.3 | -81.2 | -26.3 | -32.7 | |
| + Other Comprehensive Income | 0.6 | -0.2 | 0.1 | 1.0 | 1.9 | |
| Total Comprehensive Income | -57.9 | -39.5 | -81.1 | -25.3 | -30.8 | |
| Net Income to Common | -58.1 | -39.1 | -80.8 | -28.8 | -32.5 | |
| Minority Interest | -0.4 | -0.3 | -0.4 | 2.5 | -0.2 | |
| Per Share | ||||||
| Basic EPS | -22.35 | -13.30 | -27.51 | -9.80 | -11.04 | |
| Diluted EPS | -22.35 | -13.30 | -27.51 | -9.80 | -11.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 1.0 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.3 | 0.1 | 1.4 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -57.6 | -39.3 | -80.7 | -27.8 | — | |
| Comprehensive Income — Non-controlling Interests | -0.4 | -0.3 | -0.4 | 2.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -22.35 | -13.30 | -27.51 | -9.80 | -11.04 | |
| Diluted EPS — Continuing Operations | -22.35 | -13.30 | -27.51 | -9.80 | -11.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 561.7 | 540.3 | 352.2 | 387.1 | 332.5 | |
| Gross Margin % | 84.91 | 86.61 | 81.89 | 85.04 | 82.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -64.1 | -50.4 | -97.0 | -29.8 | -36.1 | |
| Net Income Adj (tax-effected) | -58.5 | -39.3 | -81.2 | -26.3 | -32.7 | |
| EPS Adj | -22.35 | -13.30 | -27.51 | -9.80 | -11.04 | |
| 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 | 1.00 | 1.00 | 214.00 | 0.75 | 0.75 | |
| Filed Dscr | 0.00 | 2.00 | -53.66 | 1.15 | 0.31 | |
| Filed Iscr | -1.00 | -1.00 | -190.00 | 0.03 | -1.20 | |
| Paid Up Equity Capital | 29.4 | 29.4 | 29.4 | 29.4 | 29.4 | |