| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 2,013 | 1,988 | 1,870 | |
| 13.5 | 12.2 | 16.7 | |
| 2,026 | 2,000 | 1,887 | |
Expenses | |||
| 1,469 | 1,489 | 1,243 | |
| 30.9 | 28.9 | 17.8 | |
| −45.8 | −91.4 | 125 | |
| 136 | 135 | 125 | |
| 47.8 | 49.1 | 71.8 | |
| 55.5 | 54.5 | 50.1 | |
| 301 | 299 | 256 | |
| 1,994 | 1,964 | 1,888 | |
| 122 | 127 | 104 | |
| 66.4 | 72.6 | 53.6 | |
Profit | |||
| 32.2 | 35.7 | −1.5 | |
| −31.1 | −31.1 | 0.0 | |
| 1.0 | 4.6 | −1.5 | |
| 0.9 | 0.7 | 0.2 | |
| −0.1 | 0.4 | 21.6 | |
| 0.8 | 1.0 | 21.9 | |
| 0.2 | 3.5 | −23.4 | |
| 0.2 | 3.5 | −23.4 | |
| 0.2 | 0.9 | −0.3 | |
| 0.4 | 4.5 | −23.7 | |
| — | 3.5 | — | |
Per share | |||
| ₹0.03 | ₹0.69 | −₹5.11 | |
| ₹0.03 | ₹0.69 | −₹5.11 | |
Other comprehensive income — detail | |||
| 0.2 | 0.9 | −0.3 | |
| — | −0.9 | 0.3 | |
| — | 3.5 | — | |
Per share — as-filed variants | |||
| ₹0.03 | ₹0.69 | −₹5.11 | |
| ₹0.03 | ₹0.69 | −₹5.11 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 558 | 561 | 485 | |
| 27.7% | 28.2% | 25.9% | |
Adjusted (ex-exceptional items) — derived | |||
| 32.2 | 35.7 | −1.5 | |
| −31.1 | −31.1 | 0.0 | |
| 12.7 | 27.6 | −23.4 | |
| ₹1.69 | ₹5.39 | −₹5.11 | |
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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,870.3 | 1,987.9 | 2,012.6 | |
| Other Income | 16.7 | 12.2 | 13.5 | |
| Total Income | 1,886.9 | 2,000.2 | 2,026.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,242.8 | 1,489.1 | 1,469.1 | |
| + Purchases of Stock-in-Trade | 17.8 | 28.9 | 30.9 | |
| + Changes in Inventories | 124.6 | -91.4 | -45.8 | |
| + Employee Benefit Expense | 125.4 | 135.2 | 136.1 | |
| + Finance Costs | 71.8 | 49.1 | 47.8 | |
| + Depreciation & Amortisation | 50.1 | 54.5 | 55.5 | |
| + Other Expenses | 256.1 | 299.0 | 300.5 | |
| Total Expenses | 1,888.5 | 1,964.4 | 1,993.9 | |
| EBITDA | 103.6 | 127.1 | 121.9 | |
| EBIT | 53.6 | 72.6 | 66.4 | |
| Profit | ||||
| PBT before Exceptional Items | -1.5 | 35.7 | 32.2 | |
| + Exceptional Items | 0.0 | -31.1 | -31.1 | |
| Pretax Income | -1.5 | 4.6 | 1.0 | |
| + Current Tax | 0.2 | 0.7 | 0.9 | |
| + Deferred Tax | 21.6 | 0.4 | -0.1 | |
| Tax Expense | 21.9 | 1.0 | 0.8 | |
| Net Income | -23.4 | 3.5 | 0.2 | |
| + Net Income — Continuing Ops | -23.4 | 3.5 | 0.2 | |
| + Other Comprehensive Income | -0.3 | 0.9 | 0.2 | |
| Total Comprehensive Income | -23.7 | 4.5 | 0.4 | |
| Net Income to Common | — | 3.5 | — | |
| Per Share | ||||
| Basic EPS | -5.11 | 0.69 | 0.03 | |
| Diluted EPS | -5.11 | 0.69 | 0.03 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | 0.9 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.3 | -0.9 | — | |
| Comprehensive Income — Owners of Parent | — | 3.5 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -5.11 | 0.69 | 0.03 | |
| Diluted EPS — Continuing Operations | -5.11 | 0.69 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 485.1 | 561.3 | 558.5 | |
| Gross Margin % | 25.94 | 28.24 | 27.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -1.5 | 35.7 | 32.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -31.1 | -31.1 | |
| Net Income Adj (tax-effected) | -23.4 | 27.6 | 12.7 | |
| EPS Adj | -5.11 | 5.39 | 1.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.91 | 0.00 | — | |
| Filed Dscr | 0.27 | 0.00 | — | |
| Filed Iscr | 0.94 | 0.00 | — | |
| Paid Up Equity Capital | 51.2 | 51.2 | 51.2 | |