| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 251 | 237 | 211 | 190 | 85.6 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.6 | 8.3 | 2.3 | 6.8 | 9.8 | ||
| 258 | 245 | 213 | 196 | 95.4 | ||
Expenses | ||||||
| 14.5 | 13.9 | 12.9 | 0.0 | 0.0 | ||
| 18.7 | 18.3 | 18.4 | 16.0 | 11.4 | ||
| 13.6 | 13.2 | 28.7 | 28.7 | 22.4 | ||
| 31.4 | 29.3 | 24.5 | 20.1 | 10.1 | ||
| 162 | 155 | 139 | 133 | 68.8 | ||
| 240 | 230 | 224 | 197 | 113 | ||
| 55.4 | 49.5 | 39.9 | 41.1 | 5.4 | ||
| 24.0 | 20.2 | 15.5 | 21.0 | −4.8 | ||
Profit | ||||||
| 18.0 | 15.3 | −10.9 | −0.9 | −17.4 | ||
| −2.1 | −0.6 | −69.5 | 0.0 | 0.0 | ||
| 15.9 | 14.7 | −80.4 | −0.9 | −17.4 | ||
| 4.2 | 3.4 | 0.3 | −0.2 | 0.0 | ||
| −0.7 | −0.2 | −20.0 | 0.9 | −4.7 | ||
| 3.5 | 3.2 | −19.7 | 0.7 | −4.7 | ||
| 12.4 | 11.5 | −60.6 | −1.6 | 10.7 | ||
| 12.4 | 11.5 | −60.7 | −1.6 | −12.6 | ||
| 0.0 | 0.0 | 0.1 | 0.0 | 23.3 | ||
| 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | ||
| 12.4 | 11.7 | −60.5 | −1.4 | 10.7 | ||
Per share | ||||||
| ₹3.61 | ₹3.36 | −₹17.70 | −₹0.48 | ₹3.40 | ||
| ₹3.61 | ₹3.36 | −₹17.70 | −₹0.48 | ₹3.40 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.1 | 0.0 | 24.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.1 | 0.1 | — | — | ||
| 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.61 | ₹3.36 | −₹17.72 | −₹0.48 | −₹4.03 | ||
| ₹3.61 | ₹3.36 | −₹17.72 | −₹0.48 | −₹4.03 | ||
| ₹0.00 | ₹0.00 | ₹0.02 | ₹0.00 | ₹7.43 | ||
| ₹0.00 | ₹0.00 | ₹0.02 | ₹0.00 | ₹7.43 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 236 | 223 | 198 | — | — | ||
| 94.2% | 94.1% | 93.9% | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 18.0 | 15.3 | −10.9 | −0.9 | −17.4 | ||
| −2.1 | −0.6 | −69.5 | 0.0 | 0.0 | ||
| 14.0 | 12.0 | −8.2 | −1.6 | 10.7 | ||
| ₹4.09 | ₹3.50 | −₹2.39 | −₹0.48 | ₹3.40 | ||
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 | 85.6 | 189.6 | 210.6 | 236.7 | 250.7 | |
| Other Income | 9.8 | 6.8 | 2.3 | 8.3 | 7.6 | |
| Total Income | 95.4 | 196.4 | 212.9 | 245.0 | 258.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 12.9 | 13.9 | 14.5 | |
| + Employee Benefit Expense | 11.4 | 16.0 | 18.4 | 18.3 | 18.7 | |
| + Finance Costs | 22.4 | 28.7 | 28.7 | 13.2 | 13.6 | |
| + Depreciation & Amortisation | 10.1 | 20.1 | 24.5 | 29.3 | 31.4 | |
| + Other Expenses | 68.8 | 132.5 | 139.4 | 155.1 | 162.1 | |
| Total Expenses | 112.8 | 197.3 | 223.9 | 229.7 | 240.3 | |
| EBITDA | 5.4 | 41.1 | 39.9 | 49.5 | 55.4 | |
| EBIT | -4.8 | 21.0 | 15.5 | 20.2 | 24.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -17.4 | -0.9 | -10.9 | 15.3 | 18.0 | |
| + Exceptional Items | 0.0 | 0.0 | -69.5 | -0.6 | -2.1 | |
| Pretax Income | -17.4 | -0.9 | -80.4 | 14.7 | 15.9 | |
| + Current Tax | 0.0 | -0.2 | 0.3 | 3.4 | 4.2 | |
| + Deferred Tax | -4.7 | 0.9 | -20.0 | -0.2 | -0.7 | |
| Tax Expense | -4.7 | 0.7 | -19.7 | 3.2 | 3.5 | |
| Net Income | 10.7 | -1.6 | -60.6 | 11.5 | 12.4 | |
| + Net Income — Continuing Ops | -12.6 | -1.6 | -60.7 | 11.5 | 12.4 | |
| + Net Income — Discontinued Ops | 23.3 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | |
| Total Comprehensive Income | 10.7 | -1.4 | -60.5 | 11.7 | 12.4 | |
| Per Share | ||||||
| Basic EPS | 3.40 | -0.48 | -17.70 | 3.36 | 3.61 | |
| Diluted EPS | 3.40 | -0.48 | -17.70 | 3.36 | 3.61 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 24.9 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -4.03 | -0.48 | -17.72 | 3.36 | 3.61 | |
| Diluted EPS — Continuing Operations | -4.03 | -0.48 | -17.72 | 3.36 | 3.61 | |
| Basic EPS — Discontinued Operations | 7.43 | 0.00 | 0.02 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 7.43 | 0.00 | 0.02 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 197.7 | 222.8 | 236.2 | |
| Gross Margin % | — | — | 93.88 | 94.14 | 94.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -17.4 | -0.9 | -10.9 | 15.3 | 18.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -69.5 | -0.6 | -2.1 | |
| Net Income Adj (tax-effected) | 10.7 | -1.6 | -8.2 | 12.0 | 14.0 | |
| EPS Adj | 3.40 | -0.48 | -2.39 | 3.50 | 4.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.8 | 17.1 | 17.1 | 17.1 | 17.1 | |