| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 449 | 452 | 467 | 641 | 572 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.3 | 7.6 | 190 | 10.1 | 5.5 | ||
| 456 | 460 | 657 | 651 | 577 | ||
Expenses | ||||||
| 170 | 159 | 170 | 235 | 243 | ||
| 100 | 113 | 131 | 138 | 105 | ||
| 1.6 | 4.7 | −9.1 | −2.6 | 15.4 | ||
| 76.0 | 77.5 | 80.7 | 100.0 | 85.3 | ||
| 2.9 | 2.6 | 3.2 | 13.8 | 11.2 | ||
| 13.3 | 13.1 | 13.2 | 17.6 | 16.9 | ||
| 121 | 116 | 118 | 130 | 109 | ||
| 486 | 486 | 506 | 631 | 585 | ||
| −20.8 | −18.2 | −22.3 | 40.7 | 14.6 | ||
| −34.1 | −31.3 | −35.5 | 23.1 | −2.3 | ||
Profit | ||||||
| −30.7 | −26.3 | 151 | 19.4 | −8.0 | ||
| −30.7 | −26.3 | 151 | 19.4 | −8.0 | ||
| −0.3 | 0.0 | 32.5 | 3.4 | 3.9 | ||
| −4.7 | 0.4 | −3.1 | 1.4 | −3.9 | ||
| −4.9 | 0.4 | 29.3 | 4.8 | −0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −25.7 | −26.7 | 122 | 14.6 | −8.0 | ||
| −25.8 | −26.7 | 122 | 14.6 | −8.0 | ||
| −0.2 | 0.2 | 0.4 | −1.4 | 0.7 | ||
| −25.9 | −26.5 | 122 | 13.3 | −7.3 | ||
| −25.2 | −26.3 | 124 | 9.6 | −5.7 | ||
| −0.5 | −0.4 | −1.8 | 5.0 | −2.6 | ||
Per share | ||||||
| −₹33.63 | −₹35.12 | ₹165.02 | ₹12.83 | −₹7.59 | ||
| −₹33.63 | −₹35.12 | ₹165.02 | ₹12.83 | −₹7.59 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.3 | ||
Other comprehensive income — detail | ||||||
| −0.2 | 0.2 | 0.4 | — | — | ||
| −0.2 | 0.2 | 0.4 | −1.4 | 0.7 | ||
| −25.5 | −26.2 | 124 | 8.5 | −7.0 | ||
| −0.5 | −0.4 | −1.8 | 4.8 | −0.7 | ||
Per share — as-filed variants | ||||||
| −₹33.63 | −₹35.12 | ₹165.02 | ₹12.83 | −₹7.59 | ||
| −₹33.63 | −₹35.12 | ₹165.02 | ₹12.83 | −₹7.59 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 177 | 175 | 176 | 270 | 209 | ||
| 39.3% | 38.7% | 37.7% | 42.2% | 36.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −30.7 | −26.3 | 151 | 19.4 | −8.0 | ||
| −25.7 | −26.7 | 122 | 14.6 | −8.0 | ||
| −₹33.63 | −₹35.12 | ₹165.02 | ₹12.83 | −₹7.59 | ||
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 | 572.0 | 640.6 | 467.5 | 452.5 | 449.2 | |
| Other Income | 5.5 | 10.1 | 190.0 | 7.6 | 6.3 | |
| Total Income | 577.5 | 650.7 | 657.4 | 460.1 | 455.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 242.8 | 235.3 | 170.0 | 159.3 | 170.5 | |
| + Purchases of Stock-in-Trade | 105.0 | 137.7 | 130.6 | 113.4 | 100.5 | |
| + Changes in Inventories | 15.4 | -2.6 | -9.1 | 4.7 | 1.6 | |
| + Employee Benefit Expense | 85.3 | 100.0 | 80.7 | 77.5 | 76.0 | |
| + Finance Costs | 11.2 | 13.8 | 3.2 | 2.6 | 2.9 | |
| + Depreciation & Amortisation | 16.9 | 17.6 | 13.2 | 13.1 | 13.3 | |
| + Other Expenses | 108.9 | 129.6 | 117.6 | 115.8 | 121.5 | |
| Total Expenses | 585.5 | 631.3 | 506.1 | 486.4 | 486.2 | |
| EBITDA | 14.6 | 40.7 | -22.3 | -18.2 | -20.8 | |
| EBIT | -2.3 | 23.1 | -35.5 | -31.3 | -34.1 | |
| Profit | ||||||
| PBT before Exceptional Items | -8.0 | 19.4 | 151.3 | -26.3 | -30.7 | |
| Pretax Income | -8.0 | 19.4 | 151.3 | -26.3 | -30.7 | |
| + Current Tax | 3.9 | 3.4 | 32.5 | 0.0 | -0.3 | |
| + Deferred Tax | -3.9 | 1.4 | -3.1 | 0.4 | -4.7 | |
| Tax Expense | -0.0 | 4.8 | 29.3 | 0.4 | -4.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -8.0 | 14.6 | 121.9 | -26.7 | -25.7 | |
| + Net Income — Continuing Ops | -8.0 | 14.6 | 121.9 | -26.7 | -25.8 | |
| + Other Comprehensive Income | 0.7 | -1.4 | 0.4 | 0.2 | -0.2 | |
| Total Comprehensive Income | -7.3 | 13.3 | 122.4 | -26.5 | -25.9 | |
| Net Income to Common | -5.7 | 9.6 | 123.8 | -26.3 | -25.2 | |
| Minority Interest | -2.6 | 5.0 | -1.8 | -0.4 | -0.5 | |
| Per Share | ||||||
| Basic EPS | -7.59 | 12.83 | 165.02 | -35.12 | -33.63 | |
| Diluted EPS | -7.59 | 12.83 | 165.02 | -35.12 | -33.63 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -1.4 | 0.4 | 0.2 | -0.2 | |
| Comprehensive Income — Owners of Parent | -7.0 | 8.5 | 124.2 | -26.2 | -25.5 | |
| Comprehensive Income — Non-controlling Interests | -0.7 | 4.8 | -1.8 | -0.4 | -0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -7.59 | 12.83 | 165.02 | -35.12 | -33.63 | |
| Diluted EPS — Continuing Operations | -7.59 | 12.83 | 165.02 | -35.12 | -33.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 208.8 | 270.3 | 176.0 | 175.1 | 176.7 | |
| Gross Margin % | 36.50 | 42.19 | 37.66 | 38.71 | 39.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -8.0 | 19.4 | 151.3 | -26.3 | -30.7 | |
| Net Income Adj (tax-effected) | -8.0 | 14.6 | 121.9 | -26.7 | -25.7 | |
| EPS Adj | -7.59 | 12.83 | 165.02 | -35.12 | -33.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | |