| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 876 | 644 | 408 | 258 | 319 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 193 | 189 | 118 | 104 | 16.9 | ||
| 1,069 | 833 | 526 | 362 | 336 | ||
Expenses | ||||||
| 492 | 473 | 427 | 156 | 173 | ||
| 13.9 | 201 | 4.7 | 244 | 11.4 | ||
| 40.4 | −369 | −281 | −280 | −44.5 | ||
| 50.1 | 39.8 | 25.7 | 17.3 | 17.5 | ||
| 176 | 151 | 135 | 74.4 | 94.1 | ||
| 3.4 | 3.1 | 2.7 | 3.0 | 3.2 | ||
| 157 | 147 | 116 | 223 | 87.7 | ||
| 933 | 645 | 430 | 437 | 342 | ||
| 122 | 153 | 116 | −102 | 74.3 | ||
| 119 | 150 | 114 | −105 | 71.1 | ||
Profit | ||||||
| 136 | 188 | 96.5 | −75.3 | −6.1 | ||
| −14.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 121 | 188 | 96.5 | −75.3 | −6.1 | ||
| 0.1 | 2.9 | −0.2 | 0.1 | 0.0 | ||
| 17.3 | 17.4 | 41.5 | 0.6 | −32.3 | ||
| 17.4 | 20.3 | 41.3 | 0.7 | −32.3 | ||
| −4.0 | −4.6 | −9.3 | −10.2 | 4.2 | ||
| 99.4 | 164 | 45.9 | −86.2 | 30.5 | ||
| 103 | 168 | 55.2 | −76.0 | 26.3 | ||
| 0.3 | −0.0 | 0.0 | 1.3 | −2.6 | ||
| 99.7 | 163 | 45.9 | −84.9 | 27.9 | ||
| 84.1 | 148 | 46.5 | −85.4 | — | ||
| 15.3 | 15.0 | −0.6 | −0.8 | 0.0 | ||
Per share | ||||||
| ₹5.92 | ₹10.62 | ₹4.39 | −₹11.17 | ₹4.16 | ||
| ₹5.92 | ₹10.62 | ₹4.25 | −₹11.17 | ₹4.16 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −0.0 | ||
Other comprehensive income — detail | ||||||
| — | −0.0 | 0.0 | — | — | ||
| — | 0.0 | 0.0 | — | — | ||
| — | — | — | 1.3 | −2.6 | ||
| 84.4 | 148 | 46.6 | −84.2 | 30.5 | ||
| 15.3 | 15.1 | −0.6 | −0.7 | −2.6 | ||
Per share — as-filed variants | ||||||
| ₹5.92 | ₹10.62 | ₹4.39 | −₹11.17 | ₹4.16 | ||
| ₹5.92 | ₹10.62 | ₹4.25 | −₹11.17 | ₹4.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 330 | 339 | 258 | 138 | 179 | ||
| 37.6% | 52.7% | 63.0% | 53.7% | 56.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 136 | 188 | 96.5 | −75.3 | −6.1 | ||
| −14.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 112 | 164 | 45.9 | −86.2 | 30.5 | ||
| ₹6.68 | ₹10.62 | ₹4.39 | −₹11.17 | ₹4.16 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 319.1 | 257.7 | 408.5 | 643.5 | 876.2 | |
| Other Income | 16.9 | 104.3 | 117.9 | 189.4 | 192.5 | |
| Total Income | 336.0 | 362.0 | 526.4 | 832.9 | 1,068.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 172.8 | 155.7 | 427.2 | 472.8 | 492.4 | |
| + Purchases of Stock-in-Trade | 11.4 | 244.0 | 4.7 | 200.6 | 13.9 | |
| + Changes in Inventories | -44.5 | -280.3 | -281.0 | -368.9 | 40.4 | |
| + Employee Benefit Expense | 17.5 | 17.3 | 25.7 | 39.8 | 50.1 | |
| + Finance Costs | 94.1 | 74.4 | 134.9 | 150.7 | 175.8 | |
| + Depreciation & Amortisation | 3.2 | 3.0 | 2.7 | 3.1 | 3.4 | |
| + Other Expenses | 87.7 | 223.2 | 115.6 | 146.5 | 157.2 | |
| Total Expenses | 342.1 | 437.3 | 429.8 | 644.6 | 933.0 | |
| EBITDA | 74.3 | -102.2 | 116.2 | 152.7 | 122.3 | |
| EBIT | 71.1 | -105.2 | 113.6 | 149.6 | 119.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -6.1 | -75.3 | 96.5 | 188.4 | 135.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | -14.9 | |
| Pretax Income | -6.1 | -75.3 | 96.5 | 188.4 | 120.8 | |
| + Current Tax | 0.0 | 0.1 | -0.2 | 2.9 | 0.1 | |
| + Deferred Tax | -32.3 | 0.6 | 41.5 | 17.4 | 17.3 | |
| Tax Expense | -32.3 | 0.7 | 41.3 | 20.3 | 17.4 | |
| + Share of Associates & JVs | 4.2 | -10.2 | -9.3 | -4.6 | -4.0 | |
| Net Income | 30.5 | -86.2 | 45.9 | 163.5 | 99.4 | |
| + Net Income — Continuing Ops | 26.3 | -76.0 | 55.2 | 168.1 | 103.4 | |
| + Other Comprehensive Income | -2.6 | 1.3 | 0.0 | -0.0 | 0.3 | |
| Total Comprehensive Income | 27.9 | -84.9 | 45.9 | 163.5 | 99.7 | |
| Net Income to Common | — | -85.4 | 46.5 | 148.5 | 84.1 | |
| Minority Interest | 0.0 | -0.8 | -0.6 | 15.0 | 15.3 | |
| Per Share | ||||||
| Basic EPS | 4.16 | -11.17 | 4.39 | 10.62 | 5.92 | |
| Diluted EPS | 4.16 | -11.17 | 4.25 | 10.62 | 5.92 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | — | |
| + Items to be Reclassified to P&L | -2.6 | 1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 30.5 | -84.2 | 46.6 | 148.4 | 84.4 | |
| Comprehensive Income — Non-controlling Interests | -2.6 | -0.7 | -0.6 | 15.1 | 15.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.16 | -11.17 | 4.39 | 10.62 | 5.92 | |
| Diluted EPS — Continuing Operations | 4.16 | -11.17 | 4.25 | 10.62 | 5.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 179.4 | 138.3 | 257.5 | 339.1 | 329.6 | |
| Gross Margin % | 56.23 | 53.67 | 63.04 | 52.69 | 37.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -6.1 | -75.3 | 96.5 | 188.4 | 135.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | -14.9 | |
| Net Income Adj (tax-effected) | 30.5 | -86.2 | 45.9 | 163.5 | 112.1 | |
| EPS Adj | 4.16 | -11.17 | 4.39 | 10.62 | 6.68 | |
| 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 | 76.3 | 79.9 | 135.6 | 142.1 | 142.1 | |