| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 292 | 311 | 334 | 327 | 331 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.0 | 8.7 | 7.1 | 8.5 | 5.5 | ||
| 300 | 320 | 341 | 336 | 337 | ||
Expenses | ||||||
| 95.1 | 95.0 | 102 | 73.6 | 48.4 | ||
| 2.8 | 2.7 | 7.4 | 22.1 | 24.9 | ||
| −4.8 | 5.3 | −9.8 | 2.4 | −3.6 | ||
| 26.9 | 26.3 | 25.5 | 23.4 | 19.3 | ||
| 8.8 | 7.7 | 4.9 | 0.9 | 0.2 | ||
| 31.1 | 28.4 | 36.3 | 22.4 | 22.9 | ||
| 144 | 155 | 165 | 152 | 132 | ||
| 304 | 320 | 332 | 297 | 244 | ||
| 27.6 | 27.2 | 43.7 | 53.9 | 110 | ||
| −3.5 | −1.2 | 7.4 | 31.5 | 87.5 | ||
Profit | ||||||
| −4.3 | −0.2 | 9.6 | 39.1 | 92.8 | ||
| 0.0 | 0.0 | −9.9 | 0.0 | −3.4 | ||
| −4.3 | −0.2 | −0.3 | 39.1 | 89.4 | ||
| 0.1 | 1.9 | 3.8 | 7.7 | 16.1 | ||
| −4.1 | 1.3 | 2.9 | 5.2 | 8.8 | ||
| −3.9 | 3.2 | 6.6 | 12.8 | 24.9 | ||
| −0.3 | −3.4 | −6.9 | 26.3 | 64.6 | ||
| −0.3 | −3.4 | −6.9 | 26.3 | 64.6 | ||
| 0.7 | 0.6 | 0.4 | 0.2 | −0.6 | ||
| 0.4 | −2.8 | −6.6 | 26.5 | 63.9 | ||
| — | −3.4 | — | — | 64.6 | ||
Per share | ||||||
| −₹0.23 | −₹2.38 | −₹4.86 | ₹18.53 | ₹45.61 | ||
| −₹0.23 | −₹2.38 | −₹4.84 | ₹18.34 | ₹45.14 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.6 | 0.4 | — | — | ||
| 1.0 | 0.8 | 0.6 | — | — | ||
| 0.3 | 0.3 | 0.2 | — | — | ||
| — | — | — | −0.2 | 0.6 | ||
| — | −2.8 | — | 26.3 | 63.9 | ||
Per share — as-filed variants | ||||||
| −₹0.23 | −₹2.38 | −₹4.86 | ₹18.53 | ₹45.61 | ||
| −₹0.23 | −₹2.38 | −₹4.84 | ₹18.34 | ₹45.14 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 199 | 208 | 235 | 229 | 262 | ||
| 68.1% | 66.9% | 70.2% | 70.0% | 79.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −4.3 | −0.2 | 9.6 | 39.1 | 92.8 | ||
| 0.0 | 0.0 | −9.9 | 0.0 | −3.4 | ||
| −0.3 | −3.4 | 2.9 | 26.3 | 67.0 | ||
| −₹0.23 | −₹2.38 | ₹2.06 | ₹18.53 | ₹47.33 | ||
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 | 331.4 | 327.3 | 334.4 | 311.0 | 291.7 | |
| Other Income | 5.5 | 8.5 | 7.1 | 8.7 | 8.0 | |
| Total Income | 336.9 | 335.8 | 341.5 | 319.7 | 299.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 48.4 | 73.6 | 102.1 | 95.0 | 95.1 | |
| + Purchases of Stock-in-Trade | 24.9 | 22.1 | 7.4 | 2.7 | 2.8 | |
| + Changes in Inventories | -3.6 | 2.4 | -9.8 | 5.3 | -4.8 | |
| + Employee Benefit Expense | 19.3 | 23.4 | 25.5 | 26.3 | 26.9 | |
| + Finance Costs | 0.2 | 0.9 | 4.9 | 7.7 | 8.8 | |
| + Depreciation & Amortisation | 22.9 | 22.4 | 36.3 | 28.4 | 31.1 | |
| + Other Expenses | 131.9 | 151.9 | 165.5 | 154.5 | 144.0 | |
| Total Expenses | 244.1 | 296.7 | 331.9 | 319.9 | 304.0 | |
| EBITDA | 110.5 | 53.9 | 43.7 | 27.2 | 27.6 | |
| EBIT | 87.5 | 31.5 | 7.4 | -1.2 | -3.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 92.8 | 39.1 | 9.6 | -0.2 | -4.3 | |
| + Exceptional Items | -3.4 | 0.0 | -9.9 | 0.0 | 0.0 | |
| Pretax Income | 89.4 | 39.1 | -0.3 | -0.2 | -4.3 | |
| + Current Tax | 16.1 | 7.7 | 3.8 | 1.9 | 0.1 | |
| + Deferred Tax | 8.8 | 5.2 | 2.9 | 1.3 | -4.1 | |
| Tax Expense | 24.9 | 12.8 | 6.6 | 3.2 | -3.9 | |
| Net Income | 64.6 | 26.3 | -6.9 | -3.4 | -0.3 | |
| + Net Income — Continuing Ops | 64.6 | 26.3 | -6.9 | -3.4 | -0.3 | |
| + Other Comprehensive Income | -0.6 | 0.2 | 0.4 | 0.6 | 0.7 | |
| Total Comprehensive Income | 63.9 | 26.5 | -6.6 | -2.8 | 0.4 | |
| Net Income to Common | 64.6 | — | — | -3.4 | — | |
| Per Share | ||||||
| Basic EPS | 45.61 | 18.53 | -4.86 | -2.38 | -0.23 | |
| Diluted EPS | 45.14 | 18.34 | -4.84 | -2.38 | -0.23 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 0.6 | 0.7 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.6 | 0.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 63.9 | 26.3 | — | -2.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 45.61 | 18.53 | -4.86 | -2.38 | -0.23 | |
| Diluted EPS — Continuing Operations | 45.14 | 18.34 | -4.84 | -2.38 | -0.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 261.7 | 229.1 | 234.7 | 208.1 | 198.5 | |
| Gross Margin % | 78.97 | 70.01 | 70.20 | 66.89 | 68.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 92.8 | 39.1 | 9.6 | -0.2 | -4.3 | |
| − Exceptional Items (reconciliation) | -3.4 | 0.0 | -9.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 67.0 | 26.3 | 2.9 | -3.4 | -0.3 | |
| EPS Adj | 47.33 | 18.53 | 2.06 | -2.38 | -0.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.2 | 14.2 | 14.4 | 14.4 | 14.4 | |