| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 224 | 233 | 208 | 225 | 178 | |
| 21.7 | 21.7 | 7.2 | 3.7 | 2.8 | |
| 246 | 255 | 215 | 229 | 181 | |
Expenses | |||||
| 96.0 | 108 | 108 | 88.8 | 85.3 | |
| 2.2 | 1.3 | 5.1 | 49.2 | 0.0 | |
| 14.1 | 6.5 | −12.1 | −19.4 | −0.8 | |
| 32.7 | 33.3 | 29.0 | 15.4 | 11.9 | |
| 14.9 | 15.0 | 15.4 | 4.5 | 3.6 | |
| 18.5 | 18.4 | 18.7 | 8.9 | 9.4 | |
| 90.2 | 95.9 | 75.6 | 56.3 | 46.2 | |
| 268 | 278 | 240 | 204 | 156 | |
| −11.0 | −11.3 | 1.9 | 35.0 | 35.5 | |
| −29.4 | −29.7 | −16.7 | 26.0 | 26.1 | |
Profit | |||||
| −22.6 | −23.0 | −24.9 | 25.3 | 25.3 | |
| −22.6 | −23.0 | −24.9 | 25.3 | 25.3 | |
| 3.2 | 3.1 | 2.5 | 5.3 | 4.7 | |
| 5.4 | 5.8 | 1.5 | 0.2 | −3.6 | |
| 8.6 | 8.8 | 4.0 | 5.5 | 1.1 | |
| −31.2 | −31.8 | −28.9 | 19.8 | 24.2 | |
| −31.2 | −31.8 | −28.9 | 19.8 | 24.2 | |
| −1.0 | −1.0 | 0.4 | 0.6 | 1.5 | |
| −32.2 | −32.8 | −28.5 | 20.4 | 25.7 | |
| — | — | −28.5 | 18.7 | 24.2 | |
| — | — | −0.4 | 1.1 | 0.0 | |
Per share | |||||
| −₹7.04 | −₹7.18 | −₹6.73 | ₹4.41 | ₹7.10 | |
| −₹7.04 | −₹7.18 | −₹6.73 | ₹4.41 | ₹7.10 | |
Other comprehensive income — detail | |||||
| −1.0 | −1.0 | 0.4 | — | — | |
| — | 0.1 | 0.0 | 0.3 | 0.0 | |
| — | 0.0 | 0.0 | — | — | |
| — | — | — | 0.1 | 0.0 | |
| −1.1 | −1.1 | 0.4 | 0.4 | 1.4 | |
| — | −31.5 | −28.2 | 19.3 | 25.7 | |
| — | −1.3 | −0.3 | 1.1 | 0.0 | |
Per share — as-filed variants | |||||
| −₹7.04 | −₹7.18 | −₹6.73 | ₹4.41 | ₹7.10 | |
| −₹7.04 | −₹7.18 | −₹6.73 | ₹4.41 | ₹7.10 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 112 | 118 | 106 | 107 | 93.6 | |
| 49.9% | 50.5% | 51.3% | 47.4% | 52.6% | |
Adjusted (ex-exceptional items) — derived | |||||
| −22.6 | −23.0 | −24.9 | 25.3 | 25.3 | |
| −31.2 | −31.8 | −28.9 | 19.8 | 24.2 | |
| −₹7.04 | −₹7.18 | −₹6.73 | ₹4.41 | ₹7.10 | |
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 | 178.1 | 225.3 | 207.6 | 233.2 | 224.2 | |
| Other Income | 2.8 | 3.7 | 7.2 | 21.7 | 21.7 | |
| Total Income | 180.8 | 229.0 | 214.9 | 254.9 | 245.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 85.3 | 88.8 | 108.1 | 107.6 | 96.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 49.2 | 5.1 | 1.3 | 2.2 | |
| + Changes in Inventories | -0.8 | -19.4 | -12.1 | 6.5 | 14.1 | |
| + Employee Benefit Expense | 11.9 | 15.4 | 29.0 | 33.3 | 32.7 | |
| + Finance Costs | 3.6 | 4.5 | 15.4 | 15.0 | 14.9 | |
| + Depreciation & Amortisation | 9.4 | 8.9 | 18.7 | 18.4 | 18.5 | |
| + Other Expenses | 46.2 | 56.3 | 75.6 | 95.9 | 90.2 | |
| Total Expenses | 155.6 | 203.8 | 239.8 | 277.9 | 268.5 | |
| EBITDA | 35.5 | 35.0 | 1.9 | -11.3 | -11.0 | |
| EBIT | 26.1 | 26.0 | -16.7 | -29.7 | -29.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 25.3 | 25.3 | -24.9 | -23.0 | -22.6 | |
| Pretax Income | 25.3 | 25.3 | -24.9 | -23.0 | -22.6 | |
| + Current Tax | 4.7 | 5.3 | 2.5 | 3.1 | 3.2 | |
| + Deferred Tax | -3.6 | 0.2 | 1.5 | 5.8 | 5.4 | |
| Tax Expense | 1.1 | 5.5 | 4.0 | 8.8 | 8.6 | |
| Net Income | 24.2 | 19.8 | -28.9 | -31.8 | -31.2 | |
| + Net Income — Continuing Ops | 24.2 | 19.8 | -28.9 | -31.8 | -31.2 | |
| + Other Comprehensive Income | 1.5 | 0.6 | 0.4 | -1.0 | -1.0 | |
| Total Comprehensive Income | 25.7 | 20.4 | -28.5 | -32.8 | -32.2 | |
| Net Income to Common | 24.2 | 18.7 | -28.5 | — | — | |
| Minority Interest | 0.0 | 1.1 | -0.4 | — | — | |
| Per Share | ||||||
| Basic EPS | 7.10 | 4.41 | -6.73 | -7.18 | -7.04 | |
| Diluted EPS | 7.10 | 4.41 | -6.73 | -7.18 | -7.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | -1.0 | -1.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.3 | 0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 1.4 | 0.4 | 0.4 | -1.1 | -1.1 | |
| Comprehensive Income — Owners of Parent | 25.7 | 19.3 | -28.2 | -31.5 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.1 | -0.3 | -1.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.10 | 4.41 | -6.73 | -7.18 | -7.04 | |
| Diluted EPS — Continuing Operations | 7.10 | 4.41 | -6.73 | -7.18 | -7.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 93.6 | 106.7 | 106.5 | 117.9 | 111.9 | |
| Gross Margin % | 52.58 | 47.37 | 51.28 | 50.54 | 49.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 25.3 | 25.3 | -24.9 | -23.0 | -22.6 | |
| Net Income Adj (tax-effected) | 24.2 | 19.8 | -28.9 | -31.8 | -31.2 | |
| EPS Adj | 7.10 | 4.41 | -6.73 | -7.18 | -7.04 | |
| 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 | 42.4 | 42.4 | 42.4 | 42.4 | 42.4 | |