| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 282 | 226 | 161 | 314 | |
| 20.3 | 22.3 | 21.2 | 30.4 | |
| 302 | 248 | 182 | 344 | |
Expenses | ||||
| 139 | 107 | 98.2 | 147 | |
| −0.9 | −0.9 | 0.0 | 0.0 | |
| −13.5 | −11.0 | 9.9 | 10.6 | |
| 61.1 | 58.5 | 51.7 | 52.5 | |
| 5.7 | 4.0 | 1.5 | 3.7 | |
| 47.5 | 43.1 | 29.3 | 21.2 | |
| 69.6 | 67.9 | 54.2 | 48.7 | |
| 309 | 268 | 245 | 283 | |
| 26.2 | 4.8 | −52.7 | 55.5 | |
| −21.3 | −38.2 | −82.0 | 34.3 | |
Profit | ||||
| −6.6 | −19.9 | −62.4 | 61.1 | |
| −6.6 | −19.9 | −62.4 | 61.1 | |
| −6.0 | 0.0 | 0.0 | 19.9 | |
| −4.5 | −2.9 | −0.1 | −4.1 | |
| −10.5 | −2.9 | −0.1 | 15.8 | |
| 3.9 | −17.0 | −62.3 | 45.3 | |
| 3.9 | −17.0 | −62.3 | 45.3 | |
| 1.4 | 1.2 | −0.2 | −0.3 | |
| 5.4 | −15.8 | −62.5 | 45.0 | |
| 3.9 | −17.0 | −62.3 | — | |
Per share | ||||
| ₹0.89 | −₹3.90 | −₹14.41 | ₹10.96 | |
| ₹0.85 | −₹3.90 | −₹14.41 | ₹10.77 | |
Other comprehensive income — detail | ||||
| 1.4 | 1.2 | −0.2 | — | |
| 0.0 | −0.1 | 0.4 | — | |
| — | — | — | 0.4 | |
| 1.2 | 1.2 | 0.1 | — | |
| −0.2 | 0.0 | −0.1 | — | |
| — | — | — | −0.1 | |
| 39.2 | −15.8 | −62.5 | — | |
| −33.8 | 0.0 | 0.0 | — | |
Per share — as-filed variants | ||||
| ₹0.89 | −₹3.90 | −₹14.41 | ₹10.96 | |
| ₹0.85 | −₹3.90 | −₹14.41 | ₹10.77 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 157 | 131 | 53.2 | 157 | |
| 55.7% | 58.0% | 33.0% | 49.9% | |
Adjusted (ex-exceptional items) — derived | ||||
| −6.6 | −19.9 | −62.4 | 61.1 | |
| 3.9 | −17.0 | −62.3 | 45.3 | |
| ₹0.89 | −₹3.90 | −₹14.41 | ₹10.96 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 314.0 | 161.2 | 226.1 | 281.9 | |
| Other Income | 30.4 | 21.2 | 22.3 | 20.3 | |
| Total Income | 344.4 | 182.4 | 248.4 | 302.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 146.6 | 98.2 | 106.9 | 139.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | -0.9 | -0.9 | |
| + Changes in Inventories | 10.6 | 9.9 | -11.0 | -13.5 | |
| + Employee Benefit Expense | 52.5 | 51.7 | 58.5 | 61.1 | |
| + Finance Costs | 3.7 | 1.5 | 4.0 | 5.7 | |
| + Depreciation & Amortisation | 21.2 | 29.3 | 43.1 | 47.5 | |
| + Other Expenses | 48.7 | 54.2 | 67.9 | 69.6 | |
| Total Expenses | 283.3 | 244.8 | 268.4 | 308.9 | |
| EBITDA | 55.5 | -52.7 | 4.8 | 26.2 | |
| EBIT | 34.3 | -82.0 | -38.2 | -21.3 | |
| Profit | |||||
| PBT before Exceptional Items | 61.1 | -62.4 | -19.9 | -6.6 | |
| Pretax Income | 61.1 | -62.4 | -19.9 | -6.6 | |
| + Current Tax | 19.9 | 0.0 | 0.0 | -6.0 | |
| + Deferred Tax | -4.1 | -0.1 | -2.9 | -4.5 | |
| Tax Expense | 15.8 | -0.1 | -2.9 | -10.5 | |
| Net Income | 45.3 | -62.3 | -17.0 | 3.9 | |
| + Net Income — Continuing Ops | 45.3 | -62.3 | -17.0 | 3.9 | |
| + Other Comprehensive Income | -0.3 | -0.2 | 1.2 | 1.4 | |
| Total Comprehensive Income | 45.0 | -62.5 | -15.8 | 5.4 | |
| Net Income to Common | — | -62.3 | -17.0 | 3.9 | |
| Per Share | |||||
| Basic EPS | 10.96 | -14.41 | -3.90 | 0.89 | |
| Diluted EPS | 10.77 | -14.41 | -3.90 | 0.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 1.2 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.1 | 1.2 | 1.2 | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | -62.5 | -15.8 | 39.2 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 0.0 | -33.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.96 | -14.41 | -3.90 | 0.89 | |
| Diluted EPS — Continuing Operations | 10.77 | -14.41 | -3.90 | 0.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 156.7 | 53.2 | 131.2 | 156.9 | |
| Gross Margin % | 49.92 | 32.98 | 58.00 | 55.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 61.1 | -62.4 | -19.9 | -6.6 | |
| Net Income Adj (tax-effected) | 45.3 | -62.3 | -17.0 | 3.9 | |
| EPS Adj | 10.96 | -14.41 | -3.90 | 0.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 42.9 | 43.1 | 43.3 | 43.4 | |