| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 1,125 | 1,105 | 1,182 | 987 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.6 | 10.4 | 5.3 | 3.9 | ||
| 1,135 | 1,115 | 1,187 | 991 | ||
Expenses | |||||
| 772 | 754 | 820 | 704 | ||
| 33.9 | 38.2 | 21.3 | 7.8 | ||
| −1.0 | −15.6 | −14.0 | 1.3 | ||
| 105 | 101 | 92.8 | 61.4 | ||
| 11.0 | 10.4 | 11.0 | 5.1 | ||
| 59.6 | 56.9 | 44.5 | 29.9 | ||
| 166 | 161 | 166 | 116 | ||
| 1,147 | 1,106 | 1,141 | 926 | ||
| 48.9 | 66.5 | 95.7 | 95.8 | ||
| −10.8 | 9.6 | 51.1 | 66.0 | ||
Profit | |||||
| −12.2 | 9.6 | 45.4 | 64.8 | ||
| −12.2 | 9.6 | 45.4 | 64.8 | ||
| 4.1 | 6.9 | 12.3 | 17.4 | ||
| −1.6 | −2.0 | −1.0 | 4.6 | ||
| 2.5 | 4.9 | 11.3 | 22.0 | ||
| −14.6 | 4.7 | 34.1 | 42.8 | ||
| −14.6 | 4.7 | 34.1 | 42.8 | ||
| 0.4 | 2.0 | 8.9 | 10.2 | ||
| −14.3 | 6.7 | 43.0 | 53.0 | ||
| — | 4.7 | 32.6 | — | ||
| −2.4 | 0.0 | 1.4 | 0.2 | ||
Per share | |||||
| −₹3.32 | ₹1.06 | ₹7.74 | ₹10.84 | ||
| −₹3.32 | ₹1.06 | ₹7.74 | ₹10.59 | ||
Other comprehensive income — detail | |||||
| 0.4 | 2.0 | 8.9 | — | ||
| −0.5 | −2.0 | −8.9 | — | ||
| −12.2 | — | 41.6 | 52.8 | ||
| −2.5 | — | 1.4 | 0.0 | ||
Per share — as-filed variants | |||||
| −₹3.32 | ₹1.06 | ₹7.74 | ₹10.84 | ||
| −₹3.32 | ₹1.06 | ₹7.74 | ₹10.59 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 321 | 329 | 354 | 273 | ||
| 28.5% | 29.8% | 30.0% | 27.7% | ||
Adjusted (ex-exceptional items) — derived | |||||
| −12.2 | 9.6 | 45.4 | 64.8 | ||
| −14.6 | 4.7 | 34.1 | 42.8 | ||
| −₹3.32 | ₹1.06 | ₹7.74 | ₹10.84 | ||
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 | — | 986.9 | 1,181.6 | 1,104.9 | 1,125.3 | |
| Other Income | — | 3.9 | 5.3 | 10.4 | 9.6 | |
| Total Income | — | 990.9 | 1,186.9 | 1,115.3 | 1,135.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 704.5 | 820.2 | 753.5 | 771.7 | |
| + Purchases of Stock-in-Trade | — | 7.8 | 21.3 | 38.2 | 33.9 | |
| + Changes in Inventories | — | 1.3 | -14.0 | -15.6 | -1.0 | |
| + Employee Benefit Expense | — | 61.4 | 92.8 | 101.2 | 105.4 | |
| + Finance Costs | — | 5.1 | 11.0 | 10.4 | 11.0 | |
| + Depreciation & Amortisation | — | 29.9 | 44.5 | 56.9 | 59.6 | |
| + Other Expenses | — | 116.1 | 165.6 | 161.1 | 166.5 | |
| Total Expenses | — | 926.0 | 1,141.5 | 1,105.7 | 1,147.1 | |
| EBITDA | — | 95.8 | 95.7 | 66.5 | 48.9 | |
| EBIT | — | 66.0 | 51.1 | 9.6 | -10.8 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 64.8 | 45.4 | 9.6 | -12.2 | |
| Pretax Income | — | 64.8 | 45.4 | 9.6 | -12.2 | |
| + Current Tax | — | 17.4 | 12.3 | 6.9 | 4.1 | |
| + Deferred Tax | — | 4.6 | -1.0 | -2.0 | -1.6 | |
| Tax Expense | — | 22.0 | 11.3 | 4.9 | 2.5 | |
| Net Income | — | 42.8 | 34.1 | 4.7 | -14.6 | |
| + Net Income — Continuing Ops | — | 42.8 | 34.1 | 4.7 | -14.6 | |
| + Other Comprehensive Income | — | 10.2 | 8.9 | 2.0 | 0.4 | |
| Total Comprehensive Income | — | 53.0 | 43.0 | 6.7 | -14.3 | |
| Net Income to Common | — | — | 32.6 | 4.7 | — | |
| Minority Interest | — | 0.2 | 1.4 | 0.0 | -2.4 | |
| Per Share | ||||||
| Basic EPS | — | 10.84 | 7.74 | 1.06 | -3.32 | |
| Diluted EPS | — | 10.59 | 7.74 | 1.06 | -3.32 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 8.9 | 2.0 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -8.9 | -2.0 | -0.5 | |
| Comprehensive Income — Owners of Parent | — | 52.8 | 41.6 | — | -12.2 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 1.4 | — | -2.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 10.84 | 7.74 | 1.06 | -3.32 | |
| Diluted EPS — Continuing Operations | — | 10.59 | 7.74 | 1.06 | -3.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 273.3 | 354.1 | 328.8 | 320.7 | |
| Gross Margin % | — | 27.69 | 29.97 | 29.76 | 28.50 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 64.8 | 45.4 | 9.6 | -12.2 | |
| Net Income Adj (tax-effected) | — | 42.8 | 34.1 | 4.7 | -14.6 | |
| EPS Adj | — | 10.84 | 7.74 | 1.06 | -3.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 39.3 | 44.0 | 44.0 | 44.0 | |