| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 624 | 743 | 1,084 | 1,424 | 1,254 | |
| 40.0 | 45.1 | 80.0 | 49.6 | 29.5 | |
| 664 | 788 | 1,164 | 1,473 | 1,283 | |
Expenses | |||||
| 761 | 832 | 1,036 | 1,173 | 1,263 | |
| −194 | −154 | 0.0 | 144 | −144 | |
| 42.5 | 40.1 | 23.4 | 13.9 | 10.5 | |
| 3.2 | 3.3 | 10.9 | 29.8 | 25.6 | |
| 15.5 | 15.3 | 13.4 | 5.1 | 1.8 | |
| 43.8 | 41.9 | 19.7 | 13.2 | 40.3 | |
| 672 | 779 | 1,103 | 1,379 | 1,197 | |
| −28.9 | −17.1 | 4.6 | 79.9 | 83.7 | |
| −44.4 | −32.4 | −8.8 | 74.8 | 81.9 | |
Profit | |||||
| −7.7 | 9.4 | 60.4 | 94.6 | 85.8 | |
| −7.7 | 9.4 | 60.4 | 94.6 | 85.8 | |
| 13.6 | 18.0 | 20.9 | 18.5 | 14.0 | |
| −0.9 | −1.0 | 0.6 | 0.3 | 0.1 | |
| 12.6 | 17.0 | 21.5 | 18.8 | 14.1 | |
| −0.1 | −0.0 | 0.0 | 0.0 | 0.0 | |
| −20.4 | −7.7 | 38.9 | 75.8 | 71.7 | |
| −20.3 | −7.7 | 38.9 | 75.8 | 71.7 | |
| 120 | 120 | 8.6 | −1.9 | 1.8 | |
| 99.6 | 112 | 47.4 | 73.9 | 73.5 | |
| — | −7.7 | 38.9 | — | — | |
Per share | |||||
| −₹1.84 | −₹0.69 | ₹3.49 | ₹7.61 | ₹8.44 | |
| −₹1.84 | −₹0.69 | ₹3.49 | ₹7.61 | ₹8.44 | |
Other comprehensive income — detail | |||||
| 120 | 120 | 8.6 | — | — | |
| — | 0.0 | 8.5 | −0.2 | 0.1 | |
| 0.0 | 0.0 | −0.1 | — | — | |
| — | — | — | −0.0 | 0.0 | |
| 120 | 120 | — | −2.1 | 1.8 | |
| — | — | — | −0.4 | 0.0 | |
Per share — as-filed variants | |||||
| −₹1.84 | −₹0.69 | ₹3.49 | ₹7.61 | ₹8.44 | |
| −₹1.84 | −₹0.69 | ₹3.49 | ₹7.61 | ₹8.44 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 57.4 | 64.8 | 47.7 | 107 | 134 | |
| 9.2% | 8.7% | 4.4% | 7.5% | 10.7% | |
Adjusted (ex-exceptional items) — derived | |||||
| −7.7 | 9.4 | 60.4 | 94.6 | 85.8 | |
| −20.4 | −7.7 | 38.9 | 75.8 | 71.7 | |
| −₹1.84 | −₹0.69 | ₹3.49 | ₹7.61 | ₹8.44 | |
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,253.6 | 1,423.6 | 1,083.7 | 743.3 | 624.3 | |
| Other Income | 29.5 | 49.6 | 80.0 | 45.1 | 40.0 | |
| Total Income | 1,283.2 | 1,473.2 | 1,163.7 | 788.5 | 664.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,263.0 | 1,172.8 | 1,036.0 | 832.2 | 761.4 | |
| + Changes in Inventories | -143.8 | 143.8 | 0.0 | -153.7 | -194.5 | |
| + Employee Benefit Expense | 10.5 | 13.9 | 23.4 | 40.1 | 42.5 | |
| + Finance Costs | 25.6 | 29.8 | 10.9 | 3.3 | 3.2 | |
| + Depreciation & Amortisation | 1.8 | 5.1 | 13.4 | 15.3 | 15.5 | |
| + Other Expenses | 40.3 | 13.2 | 19.7 | 41.9 | 43.8 | |
| Total Expenses | 1,197.4 | 1,378.6 | 1,103.3 | 779.1 | 671.9 | |
| EBITDA | 83.7 | 79.9 | 4.6 | -17.1 | -28.9 | |
| EBIT | 81.9 | 74.8 | -8.8 | -32.4 | -44.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 85.8 | 94.6 | 60.4 | 9.4 | -7.7 | |
| Pretax Income | 85.8 | 94.6 | 60.4 | 9.4 | -7.7 | |
| + Current Tax | 14.0 | 18.5 | 20.9 | 18.0 | 13.6 | |
| + Deferred Tax | 0.1 | 0.3 | 0.6 | -1.0 | -0.9 | |
| Tax Expense | 14.1 | 18.8 | 21.5 | 17.0 | 12.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | |
| Net Income | 71.7 | 75.8 | 38.9 | -7.7 | -20.4 | |
| + Net Income — Continuing Ops | 71.7 | 75.8 | 38.9 | -7.7 | -20.3 | |
| + Other Comprehensive Income | 1.8 | -1.9 | 8.6 | 120.2 | 120.1 | |
| Total Comprehensive Income | 73.5 | 73.9 | 47.4 | 112.4 | 99.6 | |
| Net Income to Common | — | — | 38.9 | -7.7 | — | |
| Per Share | ||||||
| Basic EPS | 8.44 | 7.61 | 3.49 | -0.69 | -1.84 | |
| Diluted EPS | 8.44 | 7.61 | 3.49 | -0.69 | -1.84 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 8.6 | 120.2 | 120.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | 8.5 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 1.8 | -2.1 | — | 120.1 | 120.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.44 | 7.61 | 3.49 | -0.69 | -1.84 | |
| Diluted EPS — Continuing Operations | 8.44 | 7.61 | 3.49 | -0.69 | -1.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 134.4 | 107.0 | 47.7 | 64.8 | 57.4 | |
| Gross Margin % | 10.72 | 7.51 | 4.40 | 8.72 | 9.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 85.8 | 94.6 | 60.4 | 9.4 | -7.7 | |
| Net Income Adj (tax-effected) | 71.7 | 75.8 | 38.9 | -7.7 | -20.4 | |
| EPS Adj | 8.44 | 7.61 | 3.49 | -0.69 | -1.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 2.00 | — | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 5.00 | 4.00 | — | 0.00 | 0.00 | |
| Paid Up Equity Capital | 19.3 | 22.3 | 22.3 | 22.3 | 22.3 | |