| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,468 | 1,319 | 1,111 | 1,376 | 1,040 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 45.7 | 58.3 | 59.8 | 60.4 | 23.6 | ||
| 1,513 | 1,378 | 1,171 | 1,436 | 1,063 | ||
Expenses | ||||||
| 0.7 | 0.8 | 1.7 | 2.0 | 3.0 | ||
| 1,437 | 1,249 | 1,016 | 1,168 | 1,028 | ||
| −80.5 | −41.3 | −0.1 | 63.2 | −71.0 | ||
| 94.3 | 84.0 | 49.8 | 49.0 | 45.3 | ||
| 1.3 | 0.8 | 0.2 | 1.0 | 0.9 | ||
| 7.3 | 6.6 | 5.8 | 9.1 | 8.2 | ||
| 83.0 | 79.0 | 99.8 | 88.5 | 78.0 | ||
| 1,543 | 1,379 | 1,173 | 1,380 | 1,093 | ||
| −66.5 | −52.1 | −56.0 | 5.4 | −44.0 | ||
| −73.9 | −58.7 | −61.9 | −3.7 | −52.2 | ||
Profit | ||||||
| −29.4 | −1.2 | −2.2 | 55.7 | −29.4 | ||
| −1.1 | −1.1 | −191 | 0.0 | −8.0 | ||
| −30.6 | −2.4 | −193 | 55.7 | −37.4 | ||
| 1.0 | 0.8 | 4.1 | −12.8 | 0.1 | ||
| −5.5 | −1.7 | −74.3 | −23.6 | −22.9 | ||
| −4.5 | −0.9 | −70.1 | −36.4 | −22.8 | ||
| 0.0 | 0.0 | −10.8 | −86.2 | −84.9 | ||
| −26.1 | −1.4 | −134 | 5.9 | −99.5 | ||
| −26.1 | −1.4 | −123 | 92.0 | −14.6 | ||
| 1.3 | 2.2 | −0.4 | 0.1 | −1.2 | ||
| −24.7 | 0.7 | −134 | 6.0 | −101 | ||
| −20.2 | 1.2 | −91.2 | 8.9 | −72.2 | ||
| −5.9 | −2.6 | −42.4 | −3.0 | −27.3 | ||
Per share | ||||||
| −₹6.35 | ₹0.37 | −₹28.66 | ₹2.79 | −₹22.70 | ||
| −₹6.35 | ₹0.37 | −₹28.66 | ₹2.79 | −₹22.70 | ||
Revenue detail — as filed | ||||||
| 1,465 | 1,303 | 1,085 | 1,352 | 1,031 | ||
| 2.5 | 2.4 | 3.1 | 3.0 | 5.9 | ||
| 0.9 | 0.9 | 0.3 | 0.2 | 0.1 | ||
| −1.7 | 11.6 | 21.4 | 19.6 | 1.5 | ||
| — | 0.0 | — | — | — | ||
Other comprehensive income — detail | ||||||
| 1.3 | 2.2 | −0.4 | 0.1 | −1.2 | ||
| 0.5 | 1.9 | −0.7 | 0.2 | −1.2 | ||
| 0.1 | 0.4 | −0.2 | — | — | ||
| — | — | — | 0.1 | −0.0 | ||
| — | 0.9 | — | — | — | ||
| — | 0.2 | — | — | — | ||
| −19.2 | 2.9 | −91.5 | 9.0 | −73.1 | ||
| −5.6 | −2.1 | −42.5 | −3.0 | −27.6 | ||
Per share — as-filed variants | ||||||
| −₹6.35 | ₹0.37 | −₹28.66 | ₹2.79 | −₹22.70 | ||
| −₹6.35 | ₹0.37 | −₹28.66 | ₹2.79 | −₹22.70 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 111 | 111 | 93.5 | 143 | 79.4 | ||
| 7.5% | 8.4% | 8.4% | 10.4% | 7.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −29.4 | −1.2 | −2.2 | 55.7 | −29.4 | ||
| −1.1 | −1.1 | −191 | 0.0 | −8.0 | ||
| −25.1 | −0.8 | −12.2 | 5.9 | −96.3 | ||
| −₹6.12 | ₹0.19 | −₹2.62 | ₹2.79 | −₹21.97 | ||
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 | 1,039.8 | 1,375.7 | 1,111.0 | 1,319.3 | 1,467.7 | |
| Other Income | 23.6 | 60.4 | 59.8 | 58.3 | 45.7 | |
| Total Income | 1,063.5 | 1,436.1 | 1,170.8 | 1,377.5 | 1,513.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3.0 | 2.0 | 1.7 | 0.8 | 0.7 | |
| + Purchases of Stock-in-Trade | 1,028.4 | 1,167.6 | 1,015.8 | 1,248.9 | 1,436.6 | |
| + Changes in Inventories | -71.0 | 63.2 | -0.1 | -41.3 | -80.5 | |
| + Employee Benefit Expense | 45.3 | 49.0 | 49.8 | 84.0 | 94.3 | |
| + Finance Costs | 0.9 | 1.0 | 0.2 | 0.8 | 1.3 | |
| + Depreciation & Amortisation | 8.2 | 9.1 | 5.8 | 6.6 | 7.3 | |
| + Other Expenses | 78.0 | 88.5 | 99.8 | 79.0 | 83.0 | |
| Total Expenses | 1,092.8 | 1,380.4 | 1,173.0 | 1,378.8 | 1,542.8 | |
| EBITDA | -44.0 | 5.4 | -56.0 | -52.1 | -66.5 | |
| EBIT | -52.2 | -3.7 | -61.9 | -58.7 | -73.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -29.4 | 55.7 | -2.2 | -1.2 | -29.4 | |
| + Exceptional Items | -8.0 | 0.0 | -190.6 | -1.1 | -1.1 | |
| Pretax Income | -37.4 | 55.7 | -192.9 | -2.4 | -30.6 | |
| + Current Tax | 0.1 | -12.8 | 4.1 | 0.8 | 1.0 | |
| + Deferred Tax | -22.9 | -23.6 | -74.3 | -1.7 | -5.5 | |
| Tax Expense | -22.8 | -36.4 | -70.1 | -0.9 | -4.5 | |
| + Share of Associates & JVs | -84.9 | -86.2 | -10.8 | 0.0 | 0.0 | |
| Net Income | -99.5 | 5.9 | -133.5 | -1.4 | -26.1 | |
| + Net Income — Continuing Ops | -14.6 | 92.0 | -122.7 | -1.4 | -26.1 | |
| + Other Comprehensive Income | -1.2 | 0.1 | -0.4 | 2.2 | 1.3 | |
| Total Comprehensive Income | -100.7 | 6.0 | -134.0 | 0.7 | -24.7 | |
| Net Income to Common | -72.2 | 8.9 | -91.2 | 1.2 | -20.2 | |
| Minority Interest | -27.3 | -3.0 | -42.4 | -2.6 | -5.9 | |
| Per Share | ||||||
| Basic EPS | -22.70 | 2.79 | -28.66 | 0.37 | -6.35 | |
| Diluted EPS | -22.70 | 2.79 | -28.66 | 0.37 | -6.35 | |
| Revenue Detail — as filed | ||||||
| + Sale of Products | 1,031.0 | 1,351.7 | 1,085.0 | 1,303.5 | 1,465.2 | |
| + Sale of Services | 5.9 | 3.0 | 3.1 | 2.4 | 2.5 | |
| + Dividend Income | 0.1 | 0.2 | 0.3 | 0.9 | 0.9 | |
| + Net Gain on Fair Value Changes | 1.5 | 19.6 | 21.4 | 11.6 | -1.7 | |
| + Other Operating Revenue | — | — | — | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -1.2 | 0.1 | -0.4 | 2.2 | 1.3 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 0.2 | -0.7 | 1.9 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.9 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.2 | — | |
| Comprehensive Income — Owners of Parent | -73.1 | 9.0 | -91.5 | 2.9 | -19.2 | |
| Comprehensive Income — Non-controlling Interests | -27.6 | -3.0 | -42.5 | -2.1 | -5.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -22.70 | 2.79 | -28.66 | 0.37 | -6.35 | |
| Diluted EPS — Continuing Operations | -22.70 | 2.79 | -28.66 | 0.37 | -6.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 79.4 | 142.9 | 93.5 | 110.9 | 110.8 | |
| Gross Margin % | 7.64 | 10.39 | 8.42 | 8.40 | 7.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -29.4 | 55.7 | -2.2 | -1.2 | -29.4 | |
| − Exceptional Items (reconciliation) | -8.0 | 0.0 | -190.6 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | -96.3 | 5.9 | -12.2 | -0.8 | -25.1 | |
| EPS Adj | -21.97 | 2.79 | -2.62 | 0.19 | -6.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | |
| Paid Up Equity Capital | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | |