| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 449 | 465 | 448 | 439 | 1,015 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 25.2 | 24.6 | 24.8 | 26.9 | 27.1 | ||
| 474 | 489 | 473 | 466 | 1,042 | ||
Expenses | ||||||
| 3.6 | 15.5 | 0.0 | 4.8 | 527 | ||
| 3.4 | 0.6 | 1.0 | 2.6 | −3.7 | ||
| 106 | 108 | 107 | 96.7 | 116 | ||
| 1.7 | 2.0 | 2.5 | 2.0 | 1.3 | ||
| 8.1 | 8.0 | 5.9 | 7.1 | 25.4 | ||
| 313 | 320 | 343 | 322 | 391 | ||
| 436 | 454 | 460 | 435 | 1,057 | ||
| 22.7 | 20.5 | −3.4 | 13.5 | −14.6 | ||
| 14.6 | 12.6 | −9.2 | 6.4 | −40.0 | ||
Profit | ||||||
| 38.0 | 35.2 | 13.0 | 31.3 | −14.2 | ||
| −6.2 | −4.1 | −39.1 | 28.7 | −4.7 | ||
| 31.8 | 31.0 | −26.0 | 60.0 | −18.9 | ||
| 11.6 | 11.2 | 5.6 | 5.8 | 1.3 | ||
| −1.9 | −2.2 | 0.9 | 4.3 | 1.4 | ||
| 9.8 | 8.9 | 6.5 | 10.1 | 2.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 18.9 | 19.3 | −38.9 | 11.8 | −21.6 | ||
| 22.0 | 22.1 | −32.5 | 49.9 | −21.6 | ||
| −3.1 | −2.8 | −6.3 | −38.1 | −0.1 | ||
| 1.0 | 2.1 | 0.7 | 0.2 | 2.2 | ||
| 20.0 | 21.4 | −38.2 | 12.0 | −19.5 | ||
| 18.6 | 19.0 | −39.1 | 11.7 | −20.6 | ||
| 0.3 | 0.3 | 0.3 | 0.1 | −1.0 | ||
Per share | ||||||
| ₹0.80 | ₹0.81 | −₹1.68 | ₹0.51 | −₹0.93 | ||
| ₹0.80 | ₹0.81 | −₹1.68 | ₹0.51 | −₹0.93 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −0.0 | ||
Continuing & discontinued operations | ||||||
| −2.4 | −2.1 | −5.4 | −22.6 | −0.1 | ||
| 0.7 | 0.7 | 0.9 | 15.5 | 0.0 | ||
Other comprehensive income — detail | ||||||
| — | 2.1 | 0.7 | — | — | ||
| — | 0.2 | −0.1 | 1.2 | −0.9 | ||
| — | 0.0 | 0.0 | — | — | ||
| — | — | — | 1.0 | −0.2 | ||
| — | 2.0 | 0.8 | — | — | ||
| — | — | — | — | −2.9 | ||
| 19.6 | 21.1 | −38.5 | 11.7 | −18.5 | ||
| 0.3 | 0.3 | 0.3 | 0.3 | −1.0 | ||
Per share — as-filed variants | ||||||
| ₹0.93 | ₹0.93 | −₹1.41 | ₹2.15 | −₹0.93 | ||
| ₹0.93 | ₹0.93 | −₹1.41 | ₹2.15 | −₹0.93 | ||
| −₹0.13 | −₹0.12 | −₹0.27 | −₹1.64 | ₹0.00 | ||
| −₹0.13 | −₹0.12 | −₹0.27 | −₹1.64 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 442 | 448 | — | 432 | 492 | ||
| 98.4% | 96.5% | — | 98.3% | 48.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 38.0 | 35.2 | 13.0 | 31.3 | −14.2 | ||
| −6.2 | −4.1 | −39.1 | 28.7 | −4.7 | ||
| 23.2 | 22.2 | 0.2 | −12.1 | −16.9 | ||
| ₹0.98 | ₹0.93 | ₹0.01 | −₹0.52 | −₹0.73 | ||
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 | 1,015.3 | 439.4 | 448.5 | 464.6 | 448.6 | |
| Other Income | 27.1 | 26.9 | 24.8 | 24.6 | 25.2 | |
| Total Income | 1,042.4 | 466.3 | 473.3 | 489.3 | 473.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 526.9 | 4.8 | 0.0 | 15.5 | 3.6 | |
| + Changes in Inventories | -3.7 | 2.6 | 1.0 | 0.6 | 3.4 | |
| + Employee Benefit Expense | 115.6 | 96.7 | 107.5 | 108.2 | 106.2 | |
| + Finance Costs | 1.3 | 2.0 | 2.5 | 2.0 | 1.7 | |
| + Depreciation & Amortisation | 25.4 | 7.1 | 5.9 | 8.0 | 8.1 | |
| + Other Expenses | 391.1 | 321.7 | 343.4 | 319.7 | 312.8 | |
| Total Expenses | 1,056.6 | 435.0 | 460.2 | 454.1 | 435.8 | |
| EBITDA | -14.6 | 13.5 | -3.4 | 20.5 | 22.7 | |
| EBIT | -40.0 | 6.4 | -9.2 | 12.6 | 14.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -14.2 | 31.3 | 13.0 | 35.2 | 38.0 | |
| + Exceptional Items | -4.7 | 28.7 | -39.1 | -4.1 | -6.2 | |
| Pretax Income | -18.9 | 60.0 | -26.0 | 31.0 | 31.8 | |
| + Current Tax | 1.3 | 5.8 | 5.6 | 11.2 | 11.6 | |
| + Deferred Tax | 1.4 | 4.3 | 0.9 | -2.2 | -1.9 | |
| Tax Expense | 2.7 | 10.1 | 6.5 | 8.9 | 9.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -21.6 | 11.8 | -38.9 | 19.3 | 18.9 | |
| + Net Income — Continuing Ops | -21.6 | 49.9 | -32.5 | 22.1 | 22.0 | |
| + Net Income — Discontinued Ops | -0.1 | -38.1 | -6.3 | -2.8 | -3.1 | |
| + Other Comprehensive Income | 2.2 | 0.2 | 0.7 | 2.1 | 1.0 | |
| Total Comprehensive Income | -19.5 | 12.0 | -38.2 | 21.4 | 20.0 | |
| Net Income to Common | -20.6 | 11.7 | -39.1 | 19.0 | 18.6 | |
| Minority Interest | -1.0 | 0.1 | 0.3 | 0.3 | 0.3 | |
| Per Share | ||||||
| Basic EPS | -0.93 | 0.51 | -1.68 | 0.81 | 0.80 | |
| Diluted EPS | -0.93 | 0.51 | -1.68 | 0.81 | 0.80 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | 0.0 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -0.1 | -22.6 | -5.4 | -2.1 | -2.4 | |
| + Tax — Discontinued Operations | 0.0 | 15.5 | 0.9 | 0.7 | 0.7 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 2.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.9 | 1.2 | -0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 1.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.8 | 2.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -2.9 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -18.5 | 11.7 | -38.5 | 21.1 | 19.6 | |
| Comprehensive Income — Non-controlling Interests | -1.0 | 0.3 | 0.3 | 0.3 | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.93 | 2.15 | -1.41 | 0.93 | 0.93 | |
| Diluted EPS — Continuing Operations | -0.93 | 2.15 | -1.41 | 0.93 | 0.93 | |
| Basic EPS — Discontinued Operations | 0.00 | -1.64 | -0.27 | -0.12 | -0.13 | |
| Diluted EPS — Discontinued Operations | 0.00 | -1.64 | -0.27 | -0.12 | -0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 492.2 | 432.0 | — | 448.5 | 441.7 | |
| Gross Margin % | 48.47 | 98.30 | — | 96.52 | 98.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -14.2 | 31.3 | 13.0 | 35.2 | 38.0 | |
| − Exceptional Items (reconciliation) | -4.7 | 28.7 | -39.1 | -4.1 | -6.2 | |
| Net Income Adj (tax-effected) | -16.9 | -12.1 | 0.2 | 22.2 | 23.2 | |
| EPS Adj | -0.73 | -0.52 | 0.01 | 0.93 | 0.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
| Paid Up Equity Capital | 61.6 | 61.8 | 62.3 | 62.5 | 62.6 | |