| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 439 | 448 | 381 | 458 | 628 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.8 | 5.1 | 5.6 | 5.6 | 13.1 | ||
| 444 | 453 | 387 | 464 | 641 | ||
Expenses | ||||||
| 286 | 270 | 249 | 319 | 461 | ||
| 2.6 | 28.0 | 48.1 | 0.5 | −59.6 | ||
| 63.2 | 62.9 | 61.1 | 61.7 | 52.3 | ||
| 29.9 | 34.5 | 36.7 | 25.2 | 20.7 | ||
| 45.2 | 44.9 | 43.7 | 36.3 | 33.7 | ||
| 94.9 | 91.3 | 89.5 | 83.1 | 98.4 | ||
| 521 | 532 | 528 | 526 | 606 | ||
| −7.3 | −4.5 | −66.2 | −5.9 | 76.3 | ||
| −52.5 | −49.4 | −110 | −42.2 | 42.6 | ||
Profit | ||||||
| −77.6 | −78.9 | −141 | −61.7 | 34.9 | ||
| −2.1 | −2.1 | 0.0 | 0.0 | 0.0 | ||
| −79.7 | −81.0 | −141 | −61.7 | 34.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −0.2 | −0.2 | −6.3 | −14.9 | 9.3 | ||
| −0.2 | −0.1 | −6.3 | −14.9 | 9.4 | ||
| −79.5 | −80.9 | −135 | −46.9 | 25.6 | ||
| −79.5 | −80.9 | −135 | −46.9 | 25.6 | ||
| 0.6 | 0.5 | 0.2 | −0.6 | −0.2 | ||
| −79.0 | −80.4 | −135 | −47.5 | 25.4 | ||
| −79.6 | −80.9 | −135 | −46.9 | 25.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| −₹35.71 | −₹37.79 | −₹68.71 | −₹23.93 | ₹13.04 | ||
| −₹35.71 | −₹37.79 | −₹68.71 | −₹23.93 | ₹13.04 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.5 | 0.2 | — | — | ||
| 0.8 | 0.6 | 0.2 | −0.8 | −0.3 | ||
| 0.2 | 0.2 | 0.1 | — | — | ||
| — | — | — | −0.2 | −0.1 | ||
| — | — | — | −0.0 | 0.0 | ||
| — | — | −0.0 | — | — | ||
| −79.0 | −80.5 | −135 | −47.5 | 25.3 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹35.71 | −₹37.79 | −₹68.71 | −₹23.93 | ₹13.04 | ||
| −₹35.71 | −₹37.79 | −₹68.71 | −₹23.93 | ₹13.04 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 151 | 150 | 84.4 | 139 | 227 | ||
| 34.4% | 33.4% | 22.1% | 30.3% | 36.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −77.6 | −78.9 | −141 | −61.7 | 34.9 | ||
| −2.1 | −2.1 | 0.0 | 0.0 | 0.0 | ||
| −77.4 | −78.8 | −135 | −46.9 | 25.6 | ||
| −₹34.77 | −₹36.81 | −₹68.71 | −₹23.93 | ₹13.04 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 628.2 | 458.2 | 381.3 | 448.1 | 438.9 | |
| Other Income | 13.1 | 5.6 | 5.6 | 5.1 | 4.8 | |
| Total Income | 641.2 | 463.8 | 386.9 | 453.2 | 443.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 460.8 | 318.8 | 248.9 | 270.5 | 285.5 | |
| + Changes in Inventories | -59.6 | 0.5 | 48.1 | 28.0 | 2.6 | |
| + Employee Benefit Expense | 52.3 | 61.7 | 61.1 | 62.9 | 63.2 | |
| + Finance Costs | 20.7 | 25.2 | 36.7 | 34.5 | 29.9 | |
| + Depreciation & Amortisation | 33.7 | 36.3 | 43.7 | 44.9 | 45.2 | |
| + Other Expenses | 98.4 | 83.1 | 89.5 | 91.3 | 94.9 | |
| Total Expenses | 606.3 | 525.6 | 527.9 | 532.1 | 521.4 | |
| EBITDA | 76.3 | -5.9 | -66.2 | -4.5 | -7.3 | |
| EBIT | 42.6 | -42.2 | -109.9 | -49.4 | -52.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 34.9 | -61.7 | -141.0 | -78.9 | -77.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.1 | -2.1 | |
| Pretax Income | 34.9 | -61.7 | -141.0 | -81.0 | -79.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 9.3 | -14.9 | -6.3 | -0.2 | -0.2 | |
| Tax Expense | 9.4 | -14.9 | -6.3 | -0.1 | -0.2 | |
| Net Income | 25.6 | -46.9 | -134.7 | -80.9 | -79.5 | |
| + Net Income — Continuing Ops | 25.6 | -46.9 | -134.7 | -80.9 | -79.5 | |
| + Other Comprehensive Income | -0.2 | -0.6 | 0.2 | 0.5 | 0.6 | |
| Total Comprehensive Income | 25.4 | -47.5 | -134.5 | -80.4 | -79.0 | |
| Net Income to Common | 25.6 | -46.9 | -134.8 | -80.9 | -79.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 13.04 | -23.93 | -68.71 | -37.79 | -35.71 | |
| Diluted EPS | 13.04 | -23.93 | -68.71 | -37.79 | -35.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.5 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.8 | 0.2 | 0.6 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 25.3 | -47.5 | -134.6 | -80.5 | -79.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.04 | -23.93 | -68.71 | -37.79 | -35.71 | |
| Diluted EPS — Continuing Operations | 13.04 | -23.93 | -68.71 | -37.79 | -35.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 226.9 | 138.9 | 84.4 | 149.7 | 150.8 | |
| Gross Margin % | 36.12 | 30.32 | 22.13 | 33.41 | 34.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 34.9 | -61.7 | -141.0 | -78.9 | -77.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.1 | -2.1 | |
| Net Income Adj (tax-effected) | 25.6 | -46.9 | -134.7 | -78.8 | -77.4 | |
| EPS Adj | 13.04 | -23.93 | -68.71 | -36.81 | -34.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | — | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | — | — | 0.99 | |
| Filed Dscr | 1.00 | 0.00 | — | — | -1.11 | |
| Filed Iscr | 4.00 | 1.00 | — | — | -2.71 | |
| Paid Up Equity Capital | 19.6 | 19.6 | — | 22.3 | 22.3 | |