| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 481 | 381 | 264 | 214 | 127 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.2 | 31.3 | 21.1 | 19.0 | 12.2 | ||
| 513 | 412 | 285 | 233 | 139 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | ||
| 126 | 101 | 78.6 | 88.1 | 55.6 | ||
| 28.1 | 26.9 | 29.2 | 26.0 | 8.5 | ||
| 112 | 104 | 82.4 | 72.5 | 38.5 | ||
| 233 | 192 | 139 | 123 | 85.1 | ||
| 498 | 424 | 329 | 309 | 189 | ||
| 123 | 88.2 | 46.0 | 3.1 | −15.1 | ||
| 10.6 | −15.6 | −36.4 | −69.4 | −53.6 | ||
Profit | ||||||
| 14.6 | −11.1 | −44.5 | −76.4 | −49.9 | ||
| 0.0 | 0.0 | 0.0 | −1.4 | 0.0 | ||
| 14.6 | −11.1 | −44.5 | −77.8 | −49.9 | ||
| 8.4 | 4.0 | 2.0 | 0.4 | 0.0 | ||
| −5.9 | −7.3 | −5.2 | −12.2 | −10.8 | ||
| 2.5 | −3.3 | −3.2 | −11.9 | −10.8 | ||
| −2.1 | −3.9 | 0.0 | 0.0 | −1.2 | ||
| 68.6 | 0.7 | −41.2 | −66.0 | −40.3 | ||
| 12.2 | −7.8 | −41.2 | −66.0 | −39.1 | ||
| 58.6 | 12.3 | 0.0 | 0.0 | 0.0 | ||
| −0.2 | −0.1 | −0.3 | −0.4 | −0.2 | ||
| 68.4 | 0.6 | −41.5 | −66.3 | −40.5 | ||
| — | −10.5 | −33.4 | −55.8 | — | ||
| −1.4 | −1.2 | −7.9 | −10.2 | — | ||
Per share | ||||||
| ₹9.61 | ₹0.31 | −₹6.16 | −₹14.16 | −₹7.51 | ||
| ₹9.41 | ₹0.27 | −₹6.16 | −₹14.16 | −₹7.51 | ||
Continuing & discontinued operations | ||||||
| 69.8 | 16.5 | 0.0 | 0.0 | 0.0 | ||
| 11.3 | 4.2 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.1 | −0.3 | — | — | ||
| — | 0.2 | — | −0.5 | 0.0 | ||
| 0.4 | 0.1 | 0.3 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| — | −0.2 | 0.0 | −0.1 | — | ||
| 0.6 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.2 | ||
| — | 0.1 | −33.6 | −56.3 | −28.8 | ||
| — | −0.2 | −7.9 | −10.1 | −11.3 | ||
Per share — as-filed variants | ||||||
| ₹1.57 | −₹1.69 | −₹6.16 | −₹14.16 | −₹7.51 | ||
| ₹1.53 | −₹1.69 | −₹6.16 | −₹14.16 | −₹7.51 | ||
| ₹8.04 | ₹2.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹7.88 | ₹1.96 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | — | — | 126 | ||
| — | — | — | — | 99.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 14.6 | −11.1 | −44.5 | −76.4 | −49.9 | ||
| 0.0 | 0.0 | 0.0 | −1.4 | 0.0 | ||
| 68.6 | 0.7 | −41.2 | −64.7 | −40.3 | ||
| ₹9.61 | ₹0.31 | −₹6.16 | −₹13.90 | −₹7.51 | ||
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 | 126.9 | 214.1 | 263.8 | 381.1 | 480.7 | |
| Other Income | 12.2 | 19.0 | 21.1 | 31.3 | 32.2 | |
| Total Income | 139.1 | 233.1 | 285.0 | 412.4 | 512.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 55.6 | 88.1 | 78.6 | 100.8 | 125.6 | |
| + Finance Costs | 8.5 | 26.0 | 29.2 | 26.9 | 28.1 | |
| + Depreciation & Amortisation | 38.5 | 72.5 | 82.4 | 103.7 | 111.9 | |
| + Other Expenses | 85.1 | 122.8 | 139.3 | 192.1 | 232.5 | |
| Total Expenses | 189.0 | 309.4 | 329.5 | 423.5 | 498.3 | |
| EBITDA | -15.1 | 3.1 | 46.0 | 88.2 | 122.5 | |
| EBIT | -53.6 | -69.4 | -36.4 | -15.6 | 10.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -49.9 | -76.4 | -44.5 | -11.1 | 14.6 | |
| + Exceptional Items | 0.0 | -1.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -49.9 | -77.8 | -44.5 | -11.1 | 14.6 | |
| + Current Tax | 0.0 | 0.4 | 2.0 | 4.0 | 8.4 | |
| + Deferred Tax | -10.8 | -12.2 | -5.2 | -7.3 | -5.9 | |
| Tax Expense | -10.8 | -11.9 | -3.2 | -3.3 | 2.5 | |
| + Share of Associates & JVs | -1.2 | 0.0 | 0.0 | -3.9 | -2.1 | |
| Net Income | -40.3 | -66.0 | -41.2 | 0.7 | 68.6 | |
| + Net Income — Continuing Ops | -39.1 | -66.0 | -41.2 | -7.8 | 12.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 12.3 | 58.6 | |
| + Other Comprehensive Income | -0.2 | -0.4 | -0.3 | -0.1 | -0.2 | |
| Total Comprehensive Income | -40.5 | -66.3 | -41.5 | 0.6 | 68.4 | |
| Net Income to Common | — | -55.8 | -33.4 | -10.5 | — | |
| Minority Interest | — | -10.2 | -7.9 | -1.2 | -1.4 | |
| Per Share | ||||||
| Basic EPS | -7.51 | -14.16 | -6.16 | 0.31 | 9.61 | |
| Diluted EPS | -7.51 | -14.16 | -6.16 | 0.27 | 9.41 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 16.5 | 69.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 4.2 | 11.3 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.5 | — | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.1 | 0.0 | -0.2 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -28.8 | -56.3 | -33.6 | 0.1 | — | |
| Comprehensive Income — Non-controlling Interests | -11.3 | -10.1 | -7.9 | -0.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -7.51 | -14.16 | -6.16 | -1.69 | 1.57 | |
| Diluted EPS — Continuing Operations | -7.51 | -14.16 | -6.16 | -1.69 | 1.53 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 2.00 | 8.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.96 | 7.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 125.6 | — | — | — | — | |
| Gross Margin % | 99.02 | — | — | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -49.9 | -76.4 | -44.5 | -11.1 | 14.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -40.3 | -64.7 | -41.2 | 0.7 | 68.6 | |
| EPS Adj | -7.51 | -13.90 | -6.16 | 0.31 | 9.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 10.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 19.7 | 19.9 | 27.6 | 38.2 | 48.2 | |