| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 915 | 940 | 849 | 651 | 655 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.5 | 0.5 | 1.6 | 0.2 | 0.0 | ||
| 916 | 940 | 851 | 651 | 655 | ||
Expenses | ||||||
| 622 | 654 | 626 | 438 | 488 | ||
| 12.4 | 10.3 | −21.8 | 8.9 | −15.8 | ||
| 34.3 | 33.0 | 30.3 | 25.1 | 22.1 | ||
| 42.4 | 41.4 | 35.5 | 27.0 | 13.6 | ||
| 19.5 | 23.5 | 26.1 | 23.4 | 24.7 | ||
| 168 | 163 | 147 | 123 | 136 | ||
| 899 | 926 | 843 | 646 | 669 | ||
| 78.2 | 79.1 | 68.1 | 56.0 | 24.2 | ||
| 58.7 | 55.6 | 42.0 | 32.5 | −0.5 | ||
Profit | ||||||
| 16.8 | 14.8 | 8.2 | 5.7 | −14.0 | ||
| 16.8 | 14.8 | 8.2 | 5.7 | −14.0 | ||
| 0.2 | 0.2 | 0.1 | 0.0 | −0.3 | ||
| 0.2 | 0.2 | 0.1 | 0.0 | −0.3 | ||
| 16.6 | 14.6 | 8.1 | 5.7 | −13.7 | ||
| 16.6 | 14.6 | 8.1 | 5.7 | −13.7 | ||
| −17.2 | −17.2 | 16.1 | 2.5 | −2.1 | ||
| −0.6 | −2.6 | 24.2 | 8.1 | −15.8 | ||
Per share | ||||||
| ₹0.65 | ₹0.57 | ₹0.31 | ₹0.22 | −₹0.53 | ||
| ₹0.65 | ₹0.57 | ₹0.31 | ₹0.22 | −₹0.53 | ||
Other comprehensive income — detail | ||||||
| −17.2 | −17.2 | 16.1 | — | — | ||
| 17.2 | 17.2 | −16.1 | — | — | ||
| — | — | — | −2.5 | 2.1 | ||
Per share — as-filed variants | ||||||
| ₹0.65 | ₹0.57 | ₹0.31 | ₹0.22 | −₹0.53 | ||
| ₹0.65 | ₹0.57 | ₹0.31 | ₹0.22 | −₹0.53 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 281 | 275 | 245 | 204 | 182 | ||
| 30.7% | 29.3% | 28.8% | 31.4% | 27.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 16.8 | 14.8 | 8.2 | 5.7 | −14.0 | ||
| 16.6 | 14.6 | 8.1 | 5.7 | −13.7 | ||
| ₹0.65 | ₹0.57 | ₹0.31 | ₹0.22 | −₹0.53 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 655.1 | 651.0 | 849.1 | 940.0 | 915.1 | |
| Other Income | 0.0 | 0.2 | 1.6 | 0.5 | 0.5 | |
| Total Income | 655.2 | 651.2 | 850.8 | 940.5 | 915.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 488.4 | 438.0 | 626.1 | 654.3 | 621.7 | |
| + Changes in Inventories | -15.8 | 8.9 | -21.8 | 10.3 | 12.4 | |
| + Employee Benefit Expense | 22.1 | 25.1 | 30.3 | 33.0 | 34.3 | |
| + Finance Costs | 13.6 | 27.0 | 35.5 | 41.4 | 42.4 | |
| + Depreciation & Amortisation | 24.7 | 23.4 | 26.1 | 23.5 | 19.5 | |
| + Other Expenses | 136.2 | 123.0 | 146.5 | 163.3 | 168.5 | |
| Total Expenses | 669.1 | 645.5 | 842.6 | 925.7 | 898.8 | |
| EBITDA | 24.2 | 56.0 | 68.1 | 79.1 | 78.2 | |
| EBIT | -0.5 | 32.5 | 42.0 | 55.6 | 58.7 | |
| Profit | ||||||
| PBT before Exceptional Items | -14.0 | 5.7 | 8.2 | 14.8 | 16.8 | |
| Pretax Income | -14.0 | 5.7 | 8.2 | 14.8 | 16.8 | |
| + Deferred Tax | -0.3 | 0.0 | 0.1 | 0.2 | 0.2 | |
| Tax Expense | -0.3 | 0.0 | 0.1 | 0.2 | 0.2 | |
| Net Income | -13.7 | 5.7 | 8.1 | 14.6 | 16.6 | |
| + Net Income — Continuing Ops | -13.7 | 5.7 | 8.1 | 14.6 | 16.6 | |
| + Other Comprehensive Income | -2.1 | 2.5 | 16.1 | -17.2 | -17.2 | |
| Total Comprehensive Income | -15.8 | 8.1 | 24.2 | -2.6 | -0.6 | |
| Per Share | ||||||
| Basic EPS | -0.53 | 0.22 | 0.31 | 0.57 | 0.65 | |
| Diluted EPS | -0.53 | 0.22 | 0.31 | 0.57 | 0.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 16.1 | -17.2 | -17.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -16.1 | 17.2 | 17.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.1 | -2.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.53 | 0.22 | 0.31 | 0.57 | 0.65 | |
| Diluted EPS — Continuing Operations | -0.53 | 0.22 | 0.31 | 0.57 | 0.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 182.5 | 204.1 | 244.9 | 275.4 | 281.0 | |
| Gross Margin % | 27.85 | 31.35 | 28.84 | 29.30 | 30.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -14.0 | 5.7 | 8.2 | 14.8 | 16.8 | |
| Net Income Adj (tax-effected) | -13.7 | 5.7 | 8.1 | 14.6 | 16.6 | |
| EPS Adj | -0.53 | 0.22 | 0.31 | 0.57 | 0.65 | |
| 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 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | |