| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 50.3 | 56.1 | 69.7 | 80.1 | 86.0 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.1 | 6.1 | 6.9 | 3.7 | 12.1 | ||
| 52.4 | 62.2 | 76.6 | 83.8 | 98.1 | ||
Expenses | ||||||
| 8.0 | 11.3 | 13.2 | 14.6 | 16.0 | ||
| 9.2 | 8.5 | 12.0 | 19.1 | 21.1 | ||
| 0.4 | 0.2 | 0.8 | 0.9 | −2.3 | ||
| 12.7 | 14.0 | 17.2 | 17.7 | 18.1 | ||
| 3.8 | 3.9 | 4.9 | 5.0 | 5.2 | ||
| 5.0 | 5.2 | 7.3 | 9.2 | 10.3 | ||
| 20.4 | 23.9 | 23.9 | 25.9 | 28.7 | ||
| 59.4 | 67.0 | 79.3 | 92.4 | 97.0 | ||
| −0.4 | −1.8 | 2.6 | 1.9 | 4.5 | ||
| −5.4 | −7.0 | −4.7 | −7.4 | −5.8 | ||
Profit | ||||||
| −7.0 | −4.8 | −2.7 | −8.6 | 1.1 | ||
| −7.0 | −4.8 | −2.7 | −8.6 | 1.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −1.0 | −0.5 | −1.3 | −0.4 | −1.3 | ||
| −1.0 | −0.5 | −1.3 | −0.4 | −1.3 | ||
| −6.0 | −4.3 | −1.5 | −8.2 | 2.4 | ||
| −6.0 | −4.3 | −1.5 | −8.2 | 2.4 | ||
| −0.8 | −0.7 | 32.4 | 0.2 | −0.9 | ||
| −6.7 | −5.0 | 30.9 | −8.0 | 1.5 | ||
Per share | ||||||
| −₹1.76 | −₹1.27 | −₹0.43 | ₹2.43 | ₹0.71 | ||
| −₹1.76 | −₹1.27 | −₹0.43 | ₹2.43 | ₹0.71 | ||
Other comprehensive income — detail | ||||||
| −0.8 | −0.7 | 32.4 | — | — | ||
| — | — | — | 0.2 | −1.4 | ||
| 0.8 | 0.7 | −32.4 | — | — | ||
| — | — | — | 0.0 | −0.5 | ||
| — | — | — | 0.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹1.76 | −₹1.27 | −₹0.43 | ₹2.43 | ₹0.71 | ||
| −₹1.76 | −₹1.27 | −₹0.43 | ₹2.43 | ₹0.71 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 32.7 | 36.1 | 43.7 | 45.5 | 51.2 | ||
| 65.0% | 64.3% | 62.7% | 56.9% | 59.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −7.0 | −4.8 | −2.7 | −8.6 | 1.1 | ||
| −6.0 | −4.3 | −1.5 | −8.2 | 2.4 | ||
| −₹1.76 | −₹1.27 | −₹0.43 | ₹2.43 | ₹0.71 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 86.0 | 80.1 | 69.7 | 56.1 | 50.3 | |
| Other Income | 12.1 | 3.7 | 6.9 | 6.1 | 2.1 | |
| Total Income | 98.1 | 83.8 | 76.6 | 62.2 | 52.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 16.0 | 14.6 | 13.2 | 11.3 | 8.0 | |
| + Purchases of Stock-in-Trade | 21.1 | 19.1 | 12.0 | 8.5 | 9.2 | |
| + Changes in Inventories | -2.3 | 0.9 | 0.8 | 0.2 | 0.4 | |
| + Employee Benefit Expense | 18.1 | 17.7 | 17.2 | 14.0 | 12.7 | |
| + Finance Costs | 5.2 | 5.0 | 4.9 | 3.9 | 3.8 | |
| + Depreciation & Amortisation | 10.3 | 9.2 | 7.3 | 5.2 | 5.0 | |
| + Other Expenses | 28.7 | 25.9 | 23.9 | 23.9 | 20.4 | |
| Total Expenses | 97.0 | 92.4 | 79.3 | 67.0 | 59.4 | |
| EBITDA | 4.5 | 1.9 | 2.6 | -1.8 | -0.4 | |
| EBIT | -5.8 | -7.4 | -4.7 | -7.0 | -5.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 1.1 | -8.6 | -2.7 | -4.8 | -7.0 | |
| Pretax Income | 1.1 | -8.6 | -2.7 | -4.8 | -7.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -1.3 | -0.4 | -1.3 | -0.5 | -1.0 | |
| Tax Expense | -1.3 | -0.4 | -1.3 | -0.5 | -1.0 | |
| Net Income | 2.4 | -8.2 | -1.5 | -4.3 | -6.0 | |
| + Net Income — Continuing Ops | 2.4 | -8.2 | -1.5 | -4.3 | -6.0 | |
| + Other Comprehensive Income | -0.9 | 0.2 | 32.4 | -0.7 | -0.8 | |
| Total Comprehensive Income | 1.5 | -8.0 | 30.9 | -5.0 | -6.7 | |
| Per Share | ||||||
| Basic EPS | 0.71 | 2.43 | -0.43 | -1.27 | -1.76 | |
| Diluted EPS | 0.71 | 2.43 | -0.43 | -1.27 | -1.76 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 32.4 | -0.7 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -1.4 | 0.2 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -32.4 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.71 | 2.43 | -0.43 | -1.27 | -1.76 | |
| Diluted EPS — Continuing Operations | 0.71 | 2.43 | -0.43 | -1.27 | -1.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 51.2 | 45.5 | 43.7 | 36.1 | 32.7 | |
| Gross Margin % | 59.55 | 56.86 | 62.66 | 64.34 | 65.03 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1.1 | -8.6 | -2.7 | -4.8 | -7.0 | |
| Net Income Adj (tax-effected) | 2.4 | -8.2 | -1.5 | -4.3 | -6.0 | |
| EPS Adj | 0.71 | 2.43 | -0.43 | -1.27 | -1.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | |