| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 563 | 696 | 508 | 1,057 | 1,364 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.0 | 12.4 | 11.4 | 14.2 | 12.6 | ||
| 578 | 709 | 520 | 1,071 | 1,377 | ||
Expenses | ||||||
| 462 | 642 | 456 | 785 | 1,178 | ||
| 53.4 | −0.7 | −20.1 | 55.1 | −44.7 | ||
| 22.6 | 23.1 | 22.4 | 22.5 | 22.8 | ||
| 24.3 | 23.4 | 18.1 | 23.8 | 46.2 | ||
| 3.1 | 3.2 | 2.9 | 2.5 | 2.2 | ||
| 49.7 | 60.4 | 68.5 | 67.0 | 64.2 | ||
| 615 | 751 | 548 | 956 | 1,269 | ||
| −24.6 | −28.0 | −18.8 | 128 | 144 | ||
| −27.6 | −31.1 | −21.7 | 125 | 142 | ||
Profit | ||||||
| −36.9 | −42.1 | −28.4 | 116 | 108 | ||
| −36.9 | −42.1 | −28.4 | 116 | 108 | ||
| 2.5 | 1.7 | 0.0 | 30.1 | 28.2 | ||
| 7.5 | 4.4 | −6.4 | 0.1 | −0.7 | ||
| 9.9 | 6.1 | −6.4 | 30.2 | 27.5 | ||
| −46.9 | −48.2 | −22.0 | 85.5 | 80.8 | ||
| −46.9 | −48.2 | −22.0 | 85.5 | 80.8 | ||
| −0.2 | −0.7 | 1.2 | 1.2 | −0.2 | ||
| −47.1 | −49.0 | −20.8 | 86.7 | 80.6 | ||
Per share | ||||||
| −₹51.21 | −₹52.71 | −₹24.07 | ₹93.43 | ₹88.24 | ||
| −₹51.21 | −₹52.71 | −₹24.07 | ₹0.00 | ₹88.24 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.7 | 1.2 | — | — | ||
| −0.2 | −0.8 | 1.6 | 1.3 | −0.4 | ||
| 0.0 | −0.1 | 0.4 | — | — | ||
| — | — | — | 0.1 | −0.3 | ||
Per share — as-filed variants | ||||||
| −₹51.21 | −₹52.71 | −₹24.07 | ₹93.43 | ₹88.24 | ||
| −₹51.21 | −₹52.71 | −₹24.07 | ₹0.00 | ₹88.24 | ||
Direct-method operating receipts — filed in the P&L block | ||||||
| — | — | — | 1,152 | 1,237 | ||
| — | — | — | 0.0 | 0.5 | ||
| — | — | — | 45.6 | 370 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 47.6 | 55.5 | 72.1 | 217 | 231 | ||
| 8.5% | 8.0% | 14.2% | 20.6% | 16.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −36.9 | −42.1 | −28.4 | 116 | 108 | ||
| −46.9 | −48.2 | −22.0 | 85.5 | 80.8 | ||
| −₹51.21 | −₹52.71 | −₹24.07 | ₹93.43 | ₹88.24 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,364.4 | 1,057.3 | 508.5 | 696.4 | 562.9 | |
| Other Income | 12.6 | 14.2 | 11.4 | 12.4 | 15.0 | |
| Total Income | 1,377.0 | 1,071.5 | 519.8 | 708.8 | 577.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,178.1 | 784.9 | 456.4 | 641.6 | 461.8 | |
| + Changes in Inventories | -44.7 | 55.1 | -20.1 | -0.7 | 53.4 | |
| + Employee Benefit Expense | 22.8 | 22.5 | 22.4 | 23.1 | 22.6 | |
| + Finance Costs | 46.2 | 23.8 | 18.1 | 23.4 | 24.3 | |
| + Depreciation & Amortisation | 2.2 | 2.5 | 2.9 | 3.2 | 3.1 | |
| + Other Expenses | 64.2 | 67.0 | 68.5 | 60.4 | 49.7 | |
| Total Expenses | 1,268.7 | 955.8 | 548.2 | 750.9 | 614.8 | |
| EBITDA | 144.1 | 127.8 | -18.8 | -28.0 | -24.6 | |
| EBIT | 141.9 | 125.4 | -21.7 | -31.1 | -27.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 108.2 | 115.7 | -28.4 | -42.1 | -36.9 | |
| Pretax Income | 108.2 | 115.7 | -28.4 | -42.1 | -36.9 | |
| + Current Tax | 28.2 | 30.1 | 0.0 | 1.7 | 2.5 | |
| + Deferred Tax | -0.7 | 0.1 | -6.4 | 4.4 | 7.5 | |
| Tax Expense | 27.5 | 30.2 | -6.4 | 6.1 | 9.9 | |
| Net Income | 80.8 | 85.5 | -22.0 | -48.2 | -46.9 | |
| + Net Income — Continuing Ops | 80.8 | 85.5 | -22.0 | -48.2 | -46.9 | |
| + Other Comprehensive Income | -0.2 | 1.2 | 1.2 | -0.7 | -0.2 | |
| Total Comprehensive Income | 80.6 | 86.7 | -20.8 | -49.0 | -47.1 | |
| Per Share | ||||||
| Basic EPS | 88.24 | 93.43 | -24.07 | -52.71 | -51.21 | |
| Diluted EPS | 88.24 | 0.00 | -24.07 | -52.71 | -51.21 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.2 | -0.7 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 1.3 | 1.6 | -0.8 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.4 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 88.24 | 93.43 | -24.07 | -52.71 | -51.21 | |
| Diluted EPS — Continuing Operations | 88.24 | 0.00 | -24.07 | -52.71 | -51.21 | |
| Direct-method Operating Receipts — filed in the P&L block | ||||||
| + Receipts — Sales of Goods & Services | 1,237.1 | 1,151.5 | — | — | — | |
| + Other Operating Cash Receipts | 0.5 | 0.0 | — | — | — | |
| + Other Operating Cash Payments | 370.4 | 45.6 | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 231.0 | 217.3 | 72.1 | 55.5 | 47.6 | |
| Gross Margin % | 16.93 | 20.56 | 14.19 | 7.97 | 8.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 108.2 | 115.7 | -28.4 | -42.1 | -36.9 | |
| Net Income Adj (tax-effected) | 80.8 | 85.5 | -22.0 | -48.2 | -46.9 | |
| EPS Adj | 88.24 | 93.43 | -24.07 | -52.71 | -51.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | — | |
| Filed Debt Equity | 2.00 | — | — | — | — | |
| Filed Iscr | 3.00 | — | — | — | — | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | |