| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 92.8 | 93.2 | 82.3 | 61.5 | 96.2 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.4 | 27.7 | 52.9 | 37.9 | 35.1 | ||
| 116 | 121 | 135 | 99.3 | 131 | ||
Expenses | ||||||
| 22.5 | 22.6 | 2.9 | 0.8 | 27.2 | ||
| −281 | −267 | −75.3 | −30.4 | −76.1 | ||
| 26.4 | 24.1 | 17.1 | 16.8 | 18.1 | ||
| 95.4 | 97.0 | 113 | 95.3 | 58.5 | ||
| 1.7 | 1.6 | 1.4 | 1.2 | 1.2 | ||
| 436 | 461 | 223 | 184 | 157 | ||
| 300 | 339 | 282 | 267 | 186 | ||
| −110 | −147 | −85.4 | −109 | −30.2 | ||
| −112 | −148 | −86.8 | −111 | −31.4 | ||
Profit | ||||||
| −184 | −218 | −147 | −168 | −54.7 | ||
| −184 | −218 | −147 | −168 | −54.7 | ||
| 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | ||
| −28.6 | −28.2 | −20.8 | −45.1 | −13.6 | ||
| −28.6 | −28.2 | −20.8 | −45.0 | −13.6 | ||
| 0.1 | 0.1 | 0.0 | 0.2 | 2.5 | ||
| −155 | −189 | −126 | −123 | −38.6 | ||
| −156 | −190 | −126 | −123 | −41.1 | ||
| −0.2 | −0.2 | 0.2 | 0.1 | 0.0 | ||
| −156 | −190 | −126 | −123 | −38.6 | ||
| −155 | −189 | −126 | −123 | −38.6 | ||
Per share | ||||||
| −₹34.90 | −₹43.47 | −₹33.36 | −₹32.48 | −₹10.21 | ||
| −₹34.90 | −₹43.47 | −₹33.36 | −₹32.48 | −₹10.21 | ||
Revenue detail — as filed | ||||||
| — | −1.4 | 1.4 | 2.6 | 0.7 | ||
Other comprehensive income — detail | ||||||
| — | −0.2 | 0.2 | — | — | ||
| — | −0.2 | 0.3 | 0.1 | 0.0 | ||
| — | −0.1 | 0.1 | — | — | ||
| −156 | −190 | −126 | −123 | −38.6 | ||
Per share — as-filed variants | ||||||
| −₹34.90 | −₹43.47 | −₹33.36 | −₹32.48 | −₹10.21 | ||
| −₹34.90 | −₹43.47 | −₹33.36 | −₹32.48 | −₹10.21 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 352 | 338 | 155 | 91.0 | 145 | ||
| 378.9% | 362.8% | 188.1% | 148.1% | 150.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −184 | −218 | −147 | −168 | −54.7 | ||
| −155 | −189 | −126 | −123 | −38.6 | ||
| −₹34.90 | −₹43.47 | −₹33.36 | −₹32.48 | −₹10.21 | ||
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 | 96.2 | 61.5 | 82.3 | 93.2 | 92.8 | |
| Other Income | 35.1 | 37.9 | 52.9 | 27.7 | 23.4 | |
| Total Income | 131.3 | 99.3 | 135.2 | 120.8 | 116.2 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 27.2 | 0.8 | 2.9 | 22.6 | 22.5 | |
| + Changes in Inventories | -76.1 | -30.4 | -75.3 | -267.4 | -281.4 | |
| + Employee Benefit Expense | 18.1 | 16.8 | 17.1 | 24.1 | 26.4 | |
| + Finance Costs | 58.5 | 95.3 | 113.1 | 97.0 | 95.4 | |
| + Depreciation & Amortisation | 1.2 | 1.2 | 1.4 | 1.6 | 1.7 | |
| + Other Expenses | 157.1 | 183.7 | 223.1 | 460.7 | 435.7 | |
| Total Expenses | 186.0 | 267.4 | 282.2 | 338.6 | 300.3 | |
| EBITDA | -30.2 | -109.5 | -85.4 | -146.8 | -110.4 | |
| EBIT | -31.4 | -110.7 | -86.8 | -148.4 | -112.1 | |
| Profit | ||||||
| PBT before Exceptional Items | -54.7 | -168.1 | -147.0 | -217.7 | -184.1 | |
| Pretax Income | -54.7 | -168.1 | -147.0 | -217.7 | -184.1 | |
| + Current Tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -13.6 | -45.1 | -20.8 | -28.2 | -28.6 | |
| Tax Expense | -13.6 | -45.0 | -20.8 | -28.2 | -28.6 | |
| + Share of Associates & JVs | 2.5 | 0.2 | 0.0 | 0.1 | 0.1 | |
| Net Income | -38.6 | -122.9 | -126.2 | -189.5 | -155.5 | |
| + Net Income — Continuing Ops | -41.1 | -123.1 | -126.3 | -189.6 | -155.5 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.2 | -0.2 | -0.2 | |
| Total Comprehensive Income | -38.6 | -122.9 | -126.0 | -189.6 | -155.7 | |
| Net Income to Common | -38.6 | -122.9 | -126.2 | -189.5 | -155.5 | |
| Per Share | ||||||
| Basic EPS | -10.21 | -32.48 | -33.36 | -43.47 | -34.90 | |
| Diluted EPS | -10.21 | -32.48 | -33.36 | -43.47 | -34.90 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.7 | 2.6 | 1.4 | -1.4 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | 0.3 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | -38.6 | -122.9 | -126.0 | -189.6 | -155.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -10.21 | -32.48 | -33.36 | -43.47 | -34.90 | |
| Diluted EPS — Continuing Operations | -10.21 | -32.48 | -33.36 | -43.47 | -34.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 145.1 | 91.0 | 154.8 | 338.0 | 351.7 | |
| Gross Margin % | 150.86 | 148.11 | 188.06 | 362.79 | 378.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -54.7 | -168.1 | -147.0 | -217.7 | -184.1 | |
| Net Income Adj (tax-effected) | -38.6 | -122.9 | -126.2 | -189.5 | -155.5 | |
| EPS Adj | -10.21 | -32.48 | -33.36 | -43.47 | -34.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.6 | 7.6 | 7.6 | 8.8 | 10.4 | |