| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 229 | 224 | 254 | 202 | 186 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.1 | 2.3 | 6.3 | 11.3 | 5.6 | ||
| 231 | 227 | 260 | 213 | 192 | ||
Expenses | ||||||
| 10.7 | 15.0 | 25.8 | 22.7 | 25.1 | ||
| 86.2 | 84.3 | 81.8 | 74.8 | 65.1 | ||
| 36.3 | 36.0 | 33.8 | 28.9 | 25.7 | ||
| 6.7 | 7.4 | 11.6 | 5.2 | 4.3 | ||
| 174 | 147 | 81.7 | 44.0 | 115 | ||
| 314 | 290 | 235 | 176 | 235 | ||
| −42.1 | −22.1 | 64.5 | 60.4 | −18.9 | ||
| −48.8 | −29.5 | 52.9 | 55.2 | −23.2 | ||
Profit | ||||||
| −83.0 | −63.2 | 25.4 | 37.6 | −43.2 | ||
| 933 | 610 | 1.6 | 173 | 100 | ||
| 850 | 547 | 27.0 | 211 | 57.2 | ||
| −38.7 | −35.4 | 35.4 | 0.0 | 0.0 | ||
| −38.7 | −35.4 | 35.4 | 0.0 | 0.0 | ||
| 889 | 583 | −8.4 | 211 | 57.2 | ||
| 889 | 583 | −8.4 | 211 | 57.2 | ||
| 0.6 | 0.7 | 0.4 | −0.2 | −0.1 | ||
| 890 | 583 | −8.0 | 211 | 57.1 | ||
Per share | ||||||
| ₹56.52 | ₹37.03 | −₹0.54 | ₹13.40 | ₹3.63 | ||
| ₹56.52 | ₹37.03 | −₹0.54 | ₹13.40 | ₹3.63 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.7 | 0.4 | — | — | ||
| −0.6 | −0.7 | −0.4 | — | — | ||
| — | — | — | 0.2 | 0.1 | ||
| — | — | — | 211 | 57.1 | ||
Per share — as-filed variants | ||||||
| ₹56.52 | ₹37.03 | −₹0.54 | ₹13.40 | ₹3.63 | ||
| ₹56.52 | ₹37.03 | −₹0.54 | ₹13.40 | ₹3.63 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 218 | 209 | 228 | 179 | 161 | ||
| 95.3% | 93.3% | 89.8% | 88.8% | 86.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −83.0 | −63.2 | 25.4 | 37.6 | −43.2 | ||
| 933 | 610 | 1.6 | 173 | 100 | ||
| −44.3 | −27.9 | −9.0 | 37.6 | −43.2 | ||
| −₹2.82 | −₹1.77 | −₹0.58 | ₹2.39 | −₹2.74 | ||
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 | 186.4 | 201.9 | 253.9 | 224.4 | 228.7 | |
| Other Income | 5.6 | 11.3 | 6.3 | 2.3 | 2.1 | |
| Total Income | 192.0 | 213.2 | 260.2 | 226.7 | 230.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 25.1 | 22.7 | 25.8 | 15.0 | 10.7 | |
| + Employee Benefit Expense | 65.1 | 74.8 | 81.8 | 84.3 | 86.2 | |
| + Finance Costs | 25.7 | 28.9 | 33.8 | 36.0 | 36.3 | |
| + Depreciation & Amortisation | 4.3 | 5.2 | 11.6 | 7.4 | 6.7 | |
| + Other Expenses | 115.1 | 44.0 | 81.7 | 147.2 | 173.9 | |
| Total Expenses | 235.2 | 175.6 | 234.8 | 289.9 | 313.8 | |
| EBITDA | -18.9 | 60.4 | 64.5 | -22.1 | -42.1 | |
| EBIT | -23.2 | 55.2 | 52.9 | -29.5 | -48.8 | |
| Profit | ||||||
| PBT before Exceptional Items | -43.2 | 37.6 | 25.4 | -63.2 | -83.0 | |
| + Exceptional Items | 100.4 | 173.2 | 1.6 | 610.4 | 933.5 | |
| Pretax Income | 57.2 | 210.8 | 27.0 | 547.2 | 850.5 | |
| + Deferred Tax | 0.0 | 0.0 | 35.4 | -35.4 | -38.7 | |
| Tax Expense | 0.0 | 0.0 | 35.4 | -35.4 | -38.7 | |
| Net Income | 57.2 | 210.8 | -8.4 | 582.5 | 889.1 | |
| + Net Income — Continuing Ops | 57.2 | 210.8 | -8.4 | 582.5 | 889.1 | |
| + Other Comprehensive Income | -0.1 | -0.2 | 0.4 | 0.7 | 0.6 | |
| Total Comprehensive Income | 57.1 | 210.6 | -8.0 | 583.3 | 889.7 | |
| Per Share | ||||||
| Basic EPS | 3.63 | 13.40 | -0.54 | 37.03 | 56.52 | |
| Diluted EPS | 3.63 | 13.40 | -0.54 | 37.03 | 56.52 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 0.7 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.7 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 57.1 | 210.6 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.63 | 13.40 | -0.54 | 37.03 | 56.52 | |
| Diluted EPS — Continuing Operations | 3.63 | 13.40 | -0.54 | 37.03 | 56.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 161.3 | 179.2 | 228.0 | 209.4 | 218.0 | |
| Gross Margin % | 86.55 | 88.77 | 89.82 | 93.32 | 95.32 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -43.2 | 37.6 | 25.4 | -63.2 | -83.0 | |
| − Exceptional Items (reconciliation) | 100.4 | 173.2 | 1.6 | 610.4 | 933.5 | |
| Net Income Adj (tax-effected) | -43.2 | 37.6 | -9.0 | -27.9 | -44.3 | |
| EPS Adj | -2.74 | 2.39 | -0.58 | -1.77 | -2.82 | |
| 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 | 157.3 | 157.3 | 157.2 | 157.3 | 157.3 | |