| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 158 | 172 | 165 | 343 | 364 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 0.4 | 0.4 | 0.2 | 0.1 | ||
| 159 | 172 | 166 | 343 | 364 | ||
Expenses | ||||||
| 63.1 | 74.1 | 74.4 | 173 | 227 | ||
| 15.6 | 9.8 | 0.3 | 34.2 | −24.0 | ||
| 52.9 | 60.8 | 60.9 | 75.6 | 80.6 | ||
| 6.0 | 6.1 | 5.8 | 9.7 | 7.2 | ||
| 3.9 | 4.1 | 6.3 | 8.1 | 8.2 | ||
| 28.9 | 33.4 | 36.3 | 40.8 | 59.0 | ||
| 170 | 188 | 184 | 341 | 358 | ||
| −2.6 | −5.9 | −6.6 | 19.4 | 21.5 | ||
| −6.5 | −10.0 | −12.9 | 11.2 | 13.2 | ||
Profit | ||||||
| −11.4 | −15.7 | −18.3 | 1.8 | 6.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −11.4 | −15.7 | −18.3 | 1.8 | 6.2 | ||
| −11.4 | −15.7 | −18.3 | 1.8 | 6.2 | ||
| −11.4 | −15.7 | −18.3 | 1.8 | 6.2 | ||
| −0.2 | −0.2 | −0.2 | 0.3 | 0.6 | ||
| −11.6 | −16.0 | −18.4 | 2.2 | 6.7 | ||
Per share | ||||||
| −₹1.91 | −₹2.63 | −₹3.26 | ₹0.40 | ₹1.30 | ||
| −₹1.91 | −₹2.63 | −₹3.26 | ₹0.40 | ₹1.30 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.2 | −0.2 | — | — | ||
| 0.2 | 0.2 | 0.2 | — | — | ||
| — | — | — | 0.0 | −0.6 | ||
| — | — | — | −0.3 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹1.91 | −₹2.63 | −₹3.26 | ₹0.40 | ₹1.30 | ||
| −₹1.91 | −₹2.63 | −₹3.26 | ₹0.40 | ₹1.30 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 79.2 | 88.2 | 90.6 | 136 | 161 | ||
| 50.2% | 51.3% | 54.8% | 39.6% | 44.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −11.4 | −15.7 | −18.3 | 1.8 | 6.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −11.4 | −15.7 | −18.3 | 1.8 | 6.2 | ||
| −₹1.91 | −₹2.63 | −₹3.26 | ₹0.39 | ₹1.30 | ||
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 | 364.2 | 342.6 | 165.3 | 172.1 | 157.8 | |
| Other Income | 0.1 | 0.2 | 0.4 | 0.4 | 1.1 | |
| Total Income | 364.3 | 342.9 | 165.7 | 172.5 | 158.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 227.1 | 172.6 | 74.4 | 74.1 | 63.1 | |
| + Changes in Inventories | -24.0 | 34.2 | 0.3 | 9.8 | 15.6 | |
| + Employee Benefit Expense | 80.6 | 75.6 | 60.9 | 60.8 | 52.9 | |
| + Finance Costs | 7.2 | 9.7 | 5.8 | 6.1 | 6.0 | |
| + Depreciation & Amortisation | 8.2 | 8.1 | 6.3 | 4.1 | 3.9 | |
| + Other Expenses | 59.0 | 40.8 | 36.3 | 33.4 | 28.9 | |
| Total Expenses | 358.2 | 341.1 | 183.9 | 188.2 | 170.3 | |
| EBITDA | 21.5 | 19.4 | -6.6 | -5.9 | -2.6 | |
| EBIT | 13.2 | 11.2 | -12.9 | -10.0 | -6.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 6.2 | 1.8 | -18.3 | -15.7 | -11.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 6.2 | 1.8 | -18.3 | -15.7 | -11.4 | |
| Net Income | 6.2 | 1.8 | -18.3 | -15.7 | -11.4 | |
| + Net Income — Continuing Ops | 6.2 | 1.8 | -18.3 | -15.7 | -11.4 | |
| + Other Comprehensive Income | 0.6 | 0.3 | -0.2 | -0.2 | -0.2 | |
| Total Comprehensive Income | 6.7 | 2.2 | -18.4 | -16.0 | -11.6 | |
| Per Share | ||||||
| Basic EPS | 1.30 | 0.40 | -3.26 | -2.63 | -1.91 | |
| Diluted EPS | 1.30 | 0.40 | -3.26 | -2.63 | -1.91 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.30 | 0.40 | -3.26 | -2.63 | -1.91 | |
| Diluted EPS — Continuing Operations | 1.30 | 0.40 | -3.26 | -2.63 | -1.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 161.0 | 135.8 | 90.6 | 88.2 | 79.2 | |
| Gross Margin % | 44.21 | 39.64 | 54.82 | 51.27 | 50.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 6.2 | 1.8 | -18.3 | -15.7 | -11.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 6.2 | 1.8 | -18.3 | -15.7 | -11.4 | |
| EPS Adj | 1.30 | 0.39 | -3.26 | -2.63 | -1.91 | |
| 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 | 54.1 | 56.6 | 59.7 | 64.6 | 64.6 | |