| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 456 | 372 | 456 | 395 | 337 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 87.2 | 82.4 | 5.8 | 10.3 | 10.6 | ||
| 543 | 454 | 462 | 406 | 348 | ||
Expenses | ||||||
| 305 | 247 | 6.0 | 24.0 | 36.9 | ||
| 0.0 | 0.0 | 1.1 | 7.1 | 0.0 | ||
| −4.6 | −4.9 | 2.0 | 7.7 | −16.8 | ||
| 39.0 | 33.2 | 272 | 260 | 171 | ||
| 43.0 | 65.9 | 22.6 | 17.1 | 9.2 | ||
| 26.2 | 25.7 | 18.9 | 21.9 | 19.0 | ||
| 173 | 158 | 197 | 245 | 156 | ||
| 582 | 525 | 519 | 583 | 375 | ||
| −56.3 | −61.8 | −21.0 | −148 | −9.7 | ||
| −82.5 | −87.5 | −39.9 | −170 | −28.7 | ||
Profit | ||||||
| −38.2 | −71.1 | −56.7 | −177 | −27.3 | ||
| 0.0 | 0.0 | 27.3 | 11.0 | −2.5 | ||
| −38.2 | −71.1 | −29.4 | −166 | −29.9 | ||
| 20.0 | 15.9 | 0.8 | 0.2 | −0.2 | ||
| 34.4 | 8.7 | −10.2 | −25.2 | −5.9 | ||
| 54.4 | 24.6 | −9.3 | −25.0 | −6.1 | ||
| 278 | 184 | 0.0 | 0.0 | 0.0 | ||
| 191 | 87.9 | −20.0 | −141 | −23.8 | ||
| −92.6 | −95.7 | −20.0 | −141 | −23.8 | ||
| 6.5 | −0.2 | 0.0 | 0.0 | 0.0 | ||
| 74.9 | 37.0 | −0.3 | −30.8 | −23.5 | ||
| 266 | 125 | −20.4 | −172 | −47.3 | ||
| 194 | 91.0 | −20.0 | — | −23.8 | ||
| −2.6 | −3.0 | 0.0 | — | 0.0 | ||
Per share | ||||||
| ₹55.38 | ₹25.97 | −₹19.08 | −₹134.29 | −₹22.64 | ||
| ₹55.38 | ₹25.97 | −₹19.08 | −₹134.29 | −₹22.64 | ||
Continuing & discontinued operations | ||||||
| 6.5 | −0.2 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 74.9 | 37.0 | −0.3 | — | — | ||
| −18.1 | −6.6 | 0.9 | 14.4 | −0.5 | ||
| 2.4 | 0.0 | 0.8 | — | — | ||
| — | — | — | 3.9 | −0.0 | ||
| 95.4 | 43.5 | −0.4 | −41.4 | −23.1 | ||
| 269 | 128 | −20.0 | — | — | ||
| −2.6 | −3.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹53.54 | ₹25.15 | −₹19.08 | −₹134.29 | −₹22.64 | ||
| ₹53.54 | ₹25.15 | −₹19.08 | −₹134.29 | −₹22.64 | ||
| ₹1.84 | ₹0.82 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹1.84 | ₹0.82 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 155 | 130 | 447 | 357 | 317 | ||
| 34.1% | 34.8% | 98.0% | 90.2% | 94.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −38.2 | −71.1 | −56.7 | −177 | −27.3 | ||
| 0.0 | 0.0 | 27.3 | 11.0 | −2.5 | ||
| 191 | 87.9 | −38.7 | −150 | −21.8 | ||
| ₹55.38 | ₹25.97 | −₹36.80 | −₹143.20 | −₹20.73 | ||
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 | 337.5 | 395.4 | 456.4 | 371.8 | 456.1 | |
| Other Income | 10.6 | 10.3 | 5.8 | 82.4 | 87.2 | |
| Total Income | 348.1 | 405.7 | 462.2 | 454.1 | 543.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 36.9 | 24.0 | 6.0 | 247.1 | 305.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 7.1 | 1.1 | 0.0 | 0.0 | |
| + Changes in Inventories | -16.8 | 7.7 | 2.0 | -4.9 | -4.6 | |
| + Employee Benefit Expense | 170.7 | 260.0 | 271.6 | 33.2 | 39.0 | |
| + Finance Costs | 9.2 | 17.1 | 22.6 | 65.9 | 43.0 | |
| + Depreciation & Amortisation | 19.0 | 21.9 | 18.9 | 25.7 | 26.2 | |
| + Other Expenses | 156.3 | 245.1 | 196.8 | 158.2 | 172.7 | |
| Total Expenses | 375.4 | 582.9 | 518.9 | 525.2 | 581.6 | |
| EBITDA | -9.7 | -148.5 | -21.0 | -61.8 | -56.3 | |
| EBIT | -28.7 | -170.4 | -39.9 | -87.5 | -82.5 | |
| Profit | ||||||
| PBT before Exceptional Items | -27.3 | -177.1 | -56.7 | -71.1 | -38.2 | |
| + Exceptional Items | -2.5 | 11.0 | 27.3 | 0.0 | 0.0 | |
| Pretax Income | -29.9 | -166.1 | -29.4 | -71.1 | -38.2 | |
| + Current Tax | -0.2 | 0.2 | 0.8 | 15.9 | 20.0 | |
| + Deferred Tax | -5.9 | -25.2 | -10.2 | 8.7 | 34.4 | |
| Tax Expense | -6.1 | -25.0 | -9.3 | 24.6 | 54.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 183.8 | 277.6 | |
| Net Income | -23.8 | -141.1 | -20.0 | 87.9 | 191.4 | |
| + Net Income — Continuing Ops | -23.8 | -141.1 | -20.0 | -95.7 | -92.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -0.2 | 6.5 | |
| + Other Comprehensive Income | -23.5 | -30.8 | -0.3 | 37.0 | 74.9 | |
| Total Comprehensive Income | -47.3 | -171.9 | -20.4 | 124.9 | 266.3 | |
| Net Income to Common | -23.8 | — | -20.0 | 91.0 | 194.0 | |
| Minority Interest | 0.0 | — | 0.0 | -3.0 | -2.6 | |
| Per Share | ||||||
| Basic EPS | -22.64 | -134.29 | -19.08 | 25.97 | 55.38 | |
| Diluted EPS | -22.64 | -134.29 | -19.08 | 25.97 | 55.38 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -0.2 | 6.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 37.0 | 74.9 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 14.4 | 0.9 | -6.6 | -18.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.8 | 0.0 | 2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 3.9 | — | — | — | |
| + Items to be Reclassified to P&L | -23.1 | -41.4 | -0.4 | 43.5 | 95.4 | |
| Comprehensive Income — Owners of Parent | — | — | -20.0 | 128.0 | 268.9 | |
| Comprehensive Income — Non-controlling Interests | — | — | 0.0 | -3.0 | -2.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -22.64 | -134.29 | -19.08 | 25.15 | 53.54 | |
| Diluted EPS — Continuing Operations | -22.64 | -134.29 | -19.08 | 25.15 | 53.54 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.82 | 1.84 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.82 | 1.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 317.3 | 356.6 | 447.4 | 129.5 | 155.4 | |
| Gross Margin % | 94.03 | 90.18 | 98.03 | 34.85 | 34.07 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -27.3 | -177.1 | -56.7 | -71.1 | -38.2 | |
| − Exceptional Items (reconciliation) | -2.5 | 11.0 | 27.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -21.8 | -150.5 | -38.7 | 87.9 | 191.4 | |
| EPS Adj | -20.73 | -143.20 | -36.80 | 25.97 | 55.38 | |
| 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 | 10.5 | 10.5 | 10.5 | 35.0 | 35.0 | |