| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 351 | 366 | 384 | 386 | 394 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.0 | 25.4 | 16.0 | 22.4 | 25.2 | ||
| 377 | 392 | 400 | 409 | 420 | ||
Expenses | ||||||
| 179 | 191 | 165 | 167 | 177 | ||
| 10.3 | 13.8 | 13.6 | 12.1 | 8.6 | ||
| 8.8 | −2.6 | 3.4 | −0.3 | −0.1 | ||
| 66.1 | 70.0 | 62.8 | 57.9 | 62.2 | ||
| 33.0 | 31.9 | 25.6 | 25.4 | 23.3 | ||
| 17.2 | 17.9 | 18.3 | 19.1 | 16.3 | ||
| 147 | 156 | 133 | 125 | 130 | ||
| 462 | 478 | 421 | 406 | 417 | ||
| −60.6 | −61.7 | 6.5 | 24.9 | 16.8 | ||
| −77.9 | −79.5 | −11.8 | 5.8 | 0.5 | ||
Profit | ||||||
| −84.9 | −86.0 | −21.4 | 2.7 | 2.4 | ||
| −112 | −155 | 16.9 | 11.0 | 7.7 | ||
| −197 | −241 | −4.5 | 13.7 | 10.1 | ||
| 5.7 | 1.2 | 0.7 | 1.1 | 1.9 | ||
| −4.4 | −2.0 | −0.9 | 1.0 | 1.5 | ||
| 1.3 | −0.8 | −0.1 | 2.0 | 3.3 | ||
| −198 | −240 | −4.4 | 11.7 | 6.8 | ||
| −198 | −240 | −4.4 | 11.7 | 6.8 | ||
| 0.4 | 0.3 | −0.1 | −0.6 | −0.7 | ||
| −197 | −240 | −4.5 | 11.1 | 6.0 | ||
| −198 | −240 | −4.4 | 11.7 | 6.8 | ||
Per share | ||||||
| −₹39.54 | −₹48.00 | −₹0.87 | ₹2.33 | ₹1.35 | ||
| −₹39.54 | −₹48.00 | −₹0.87 | ₹2.33 | ₹1.35 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.3 | −0.1 | — | — | ||
| 0.6 | 0.4 | −0.1 | −0.8 | −0.9 | ||
| 0.1 | 0.1 | −0.0 | — | — | ||
| — | — | — | −0.2 | −0.2 | ||
| −197 | −240 | −4.5 | 11.1 | 6.8 | ||
Per share — as-filed variants | ||||||
| −₹39.54 | −₹48.00 | −₹0.87 | ₹2.33 | ₹1.35 | ||
| −₹39.54 | −₹48.00 | −₹0.87 | ₹2.33 | ₹1.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 152 | 164 | 202 | 208 | 209 | ||
| 43.4% | 44.8% | 52.6% | 53.8% | 52.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −84.9 | −86.0 | −21.4 | 2.7 | 2.4 | ||
| −112 | −155 | 16.9 | 11.0 | 7.7 | ||
| −86.1 | −85.7 | −20.7 | 2.3 | 1.6 | ||
| −₹17.21 | −₹17.13 | −₹4.14 | ₹0.47 | ₹0.32 | ||
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 | 394.5 | 386.4 | 383.9 | 366.5 | 351.0 | |
| Other Income | 25.2 | 22.4 | 16.0 | 25.4 | 26.0 | |
| Total Income | 419.7 | 408.9 | 400.0 | 391.9 | 377.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 177.4 | 166.9 | 164.9 | 191.2 | 179.4 | |
| + Purchases of Stock-in-Trade | 8.6 | 12.1 | 13.6 | 13.8 | 10.3 | |
| + Changes in Inventories | -0.1 | -0.3 | 3.4 | -2.6 | 8.8 | |
| + Employee Benefit Expense | 62.2 | 57.9 | 62.8 | 70.0 | 66.1 | |
| + Finance Costs | 23.3 | 25.4 | 25.6 | 31.9 | 33.0 | |
| + Depreciation & Amortisation | 16.3 | 19.1 | 18.3 | 17.9 | 17.2 | |
| + Other Expenses | 129.7 | 125.1 | 132.7 | 155.8 | 147.0 | |
| Total Expenses | 417.3 | 406.1 | 421.4 | 478.0 | 461.9 | |
| EBITDA | 16.8 | 24.9 | 6.5 | -61.7 | -60.6 | |
| EBIT | 0.5 | 5.8 | -11.8 | -79.5 | -77.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 2.4 | 2.7 | -21.4 | -86.0 | -84.9 | |
| + Exceptional Items | 7.7 | 11.0 | 16.9 | -155.0 | -111.8 | |
| Pretax Income | 10.1 | 13.7 | -4.5 | -241.1 | -196.6 | |
| + Current Tax | 1.9 | 1.1 | 0.7 | 1.2 | 5.7 | |
| + Deferred Tax | 1.5 | 1.0 | -0.9 | -2.0 | -4.4 | |
| Tax Expense | 3.3 | 2.0 | -0.1 | -0.8 | 1.3 | |
| Net Income | 6.8 | 11.7 | -4.4 | -240.2 | -197.9 | |
| + Net Income — Continuing Ops | 6.8 | 11.7 | -4.4 | -240.2 | -197.9 | |
| + Other Comprehensive Income | -0.7 | -0.6 | -0.1 | 0.3 | 0.4 | |
| Total Comprehensive Income | 6.0 | 11.1 | -4.5 | -239.9 | -197.4 | |
| Net Income to Common | 6.8 | 11.7 | -4.4 | -240.2 | -197.9 | |
| Per Share | ||||||
| Basic EPS | 1.35 | 2.33 | -0.87 | -48.00 | -39.54 | |
| Diluted EPS | 1.35 | 2.33 | -0.87 | -48.00 | -39.54 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.8 | -0.1 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 6.8 | 11.1 | -4.5 | -239.9 | -197.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.35 | 2.33 | -0.87 | -48.00 | -39.54 | |
| Diluted EPS — Continuing Operations | 1.35 | 2.33 | -0.87 | -48.00 | -39.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 208.6 | 207.8 | 202.0 | 164.1 | 152.5 | |
| Gross Margin % | 52.88 | 53.78 | 52.61 | 44.79 | 43.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 2.4 | 2.7 | -21.4 | -86.0 | -84.9 | |
| − Exceptional Items (reconciliation) | 7.7 | 11.0 | 16.9 | -155.0 | -111.8 | |
| Net Income Adj (tax-effected) | 1.6 | 2.3 | -20.7 | -85.7 | -86.1 | |
| EPS Adj | 0.32 | 0.47 | -4.14 | -17.13 | -17.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | |