| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 391 | 378 | 341 | 456 | 501 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.4 | 4.1 | 4.8 | 3.9 | 5.5 | ||
| 395 | 382 | 345 | 460 | 506 | ||
Expenses | ||||||
| 217 | 221 | 183 | 260 | 351 | ||
| 6.0 | −4.0 | 26.7 | 29.1 | −43.9 | ||
| 24.1 | 23.5 | 22.3 | 23.0 | 23.2 | ||
| 19.1 | 19.1 | 21.0 | 21.9 | 21.9 | ||
| 13.2 | 14.1 | 17.9 | 22.3 | 22.8 | ||
| 106 | 105 | 115 | 114 | 115 | ||
| 386 | 379 | 386 | 470 | 490 | ||
| 37.4 | 32.3 | −6.9 | 30.1 | 55.6 | ||
| 24.2 | 18.2 | −24.8 | 7.8 | 32.8 | ||
Profit | ||||||
| 9.5 | 3.3 | −41.0 | −10.2 | 16.4 | ||
| −0.6 | −0.6 | 0.0 | 0.0 | −5.9 | ||
| 8.9 | 2.7 | −41.0 | −10.2 | 10.5 | ||
| 8.4 | 7.6 | 1.7 | 4.8 | 3.4 | ||
| 8.4 | 7.6 | 1.7 | 4.8 | 3.4 | ||
| 0.5 | −4.9 | −42.7 | −14.9 | 7.1 | ||
| 0.5 | −4.9 | −42.7 | −14.9 | 7.1 | ||
| −0.3 | −0.3 | −0.1 | 0.3 | 0.2 | ||
| 0.1 | −5.2 | −42.8 | −14.7 | 7.3 | ||
Per share | ||||||
| ₹0.09 | −₹0.98 | −₹9.48 | −₹3.37 | ₹1.62 | ||
| ₹0.09 | −₹0.98 | −₹9.48 | −₹3.37 | ₹1.62 | ||
Other comprehensive income — detail | ||||||
| −0.3 | −0.3 | −0.1 | — | — | ||
| −0.4 | −0.4 | −0.1 | 0.3 | 0.2 | ||
| −0.1 | −0.1 | −0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹0.09 | −₹0.98 | −₹9.48 | −₹3.37 | ₹1.62 | ||
| ₹0.09 | −₹0.98 | −₹9.48 | −₹3.37 | ₹1.62 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 168 | 161 | 131 | 167 | 194 | ||
| 42.9% | 42.6% | 38.3% | 36.6% | 38.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 9.5 | 3.3 | −41.0 | −10.2 | 16.4 | ||
| −0.6 | −0.6 | 0.0 | 0.0 | −5.9 | ||
| 0.7 | −4.7 | −42.7 | −14.9 | 11.1 | ||
| ₹0.14 | −₹0.93 | −₹9.48 | −₹3.37 | ₹2.53 | ||
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 | 500.8 | 456.0 | 340.6 | 377.7 | 390.6 | |
| Other Income | 5.5 | 3.9 | 4.8 | 4.1 | 4.4 | |
| Total Income | 506.3 | 459.9 | 345.4 | 381.8 | 395.0 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 350.9 | 260.1 | 183.4 | 220.8 | 217.0 | |
| + Changes in Inventories | -43.9 | 29.1 | 26.7 | -4.0 | 6.0 | |
| + Employee Benefit Expense | 23.2 | 23.0 | 22.3 | 23.5 | 24.1 | |
| + Finance Costs | 21.9 | 21.9 | 21.0 | 19.1 | 19.1 | |
| + Depreciation & Amortisation | 22.8 | 22.3 | 17.9 | 14.1 | 13.2 | |
| + Other Expenses | 115.1 | 113.7 | 115.1 | 105.0 | 106.1 | |
| Total Expenses | 489.9 | 470.1 | 386.4 | 378.5 | 385.5 | |
| EBITDA | 55.6 | 30.1 | -6.9 | 32.3 | 37.4 | |
| EBIT | 32.8 | 7.8 | -24.8 | 18.2 | 24.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.4 | -10.2 | -41.0 | 3.3 | 9.5 | |
| + Exceptional Items | -5.9 | 0.0 | 0.0 | -0.6 | -0.6 | |
| Pretax Income | 10.5 | -10.2 | -41.0 | 2.7 | 8.9 | |
| + Deferred Tax | 3.4 | 4.8 | 1.7 | 7.6 | 8.4 | |
| Tax Expense | 3.4 | 4.8 | 1.7 | 7.6 | 8.4 | |
| Net Income | 7.1 | -14.9 | -42.7 | -4.9 | 0.5 | |
| + Net Income — Continuing Ops | 7.1 | -14.9 | -42.7 | -4.9 | 0.5 | |
| + Other Comprehensive Income | 0.2 | 0.3 | -0.1 | -0.3 | -0.3 | |
| Total Comprehensive Income | 7.3 | -14.7 | -42.8 | -5.2 | 0.1 | |
| Per Share | ||||||
| Basic EPS | 1.62 | -3.37 | -9.48 | -0.98 | 0.09 | |
| Diluted EPS | 1.62 | -3.37 | -9.48 | -0.98 | 0.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.3 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.3 | -0.1 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.62 | -3.37 | -9.48 | -0.98 | 0.09 | |
| Diluted EPS — Continuing Operations | 1.62 | -3.37 | -9.48 | -0.98 | 0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 193.9 | 166.7 | 130.5 | 160.8 | 167.6 | |
| Gross Margin % | 38.71 | 36.56 | 38.31 | 42.58 | 42.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.4 | -10.2 | -41.0 | 3.3 | 9.5 | |
| − Exceptional Items (reconciliation) | -5.9 | 0.0 | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | 11.1 | -14.9 | -42.7 | -4.7 | 0.7 | |
| EPS Adj | 2.53 | -3.37 | -9.48 | -0.93 | 0.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 8.9 | 8.9 | 9.1 | 10.1 | 10.1 | |