| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 280 | 281 | 236 | 224 | 254 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 182 | 145 | 54.6 | 36.9 | 39.9 | ||
| 462 | 426 | 290 | 261 | 294 | ||
Expenses | ||||||
| 5.1 | 10.2 | 0.0 | 1.2 | 52.6 | ||
| 58.2 | 57.2 | 47.7 | 34.0 | 26.2 | ||
| 7.2 | 8.8 | 18.6 | 25.4 | 71.0 | ||
| 21.7 | 1.7 | 53.2 | 53.0 | 65.3 | ||
| 189 | 190 | 136 | 114 | 118 | ||
| 281 | 268 | 255 | 228 | 333 | ||
| 27.6 | 23.1 | 52.0 | 74.9 | 57.5 | ||
| 5.9 | 21.4 | −1.3 | 21.9 | −7.8 | ||
Profit | ||||||
| 181 | 158 | 34.7 | 33.4 | −38.9 | ||
| 181 | 158 | 34.7 | 33.4 | −38.9 | ||
| 0.5 | 0.7 | 1.4 | −0.6 | 0.3 | ||
| 58.2 | 52.7 | 14.0 | 4.3 | −18.8 | ||
| 58.7 | 53.5 | 15.4 | 3.6 | −18.5 | ||
| 122 | 103 | 21.9 | 27.7 | −20.4 | ||
| 122 | 104 | 19.3 | 29.8 | −20.4 | ||
| −0.3 | −0.9 | 2.6 | −2.1 | 0.0 | ||
| 0.1 | 0.3 | −0.4 | 0.5 | 0.4 | ||
| 122 | 104 | 21.4 | 28.1 | −20.0 | ||
| 121 | 102 | 19.4 | 27.9 | −19.3 | ||
| 0.8 | 1.1 | 2.1 | −0.2 | −1.0 | ||
Per share | ||||||
| ₹3.11 | ₹2.74 | ₹0.62 | ₹0.96 | −₹0.83 | ||
| ₹3.11 | ₹2.74 | ₹0.62 | ₹0.65 | −₹0.83 | ||
Continuing & discontinued operations | ||||||
| 1.3 | 2.9 | 0.0 | −5.8 | 0.0 | ||
| 1.6 | 3.8 | −2.6 | −3.7 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.3 | −0.4 | — | — | ||
| 0.2 | 0.4 | −0.6 | 0.7 | 0.6 | ||
| 0.0 | 0.1 | −0.2 | — | — | ||
| — | — | — | 0.2 | 0.2 | ||
| 121 | 103 | 19.0 | 28.4 | −18.9 | ||
| 0.8 | 1.1 | 2.1 | −0.2 | −1.0 | ||
Per share — as-filed variants | ||||||
| ₹3.11 | ₹2.76 | ₹0.55 | ₹1.01 | −₹0.83 | ||
| ₹3.11 | ₹2.76 | ₹0.55 | ₹0.70 | −₹0.83 | ||
| ₹0.00 | −₹0.02 | ₹0.07 | −₹0.05 | ₹0.00 | ||
| ₹0.00 | −₹0.02 | ₹0.07 | −₹0.05 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 275 | 271 | — | 223 | 202 | ||
| 98.2% | 96.4% | — | 99.5% | 79.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 181 | 158 | 34.7 | 33.4 | −38.9 | ||
| 122 | 103 | 21.9 | 27.7 | −20.4 | ||
| ₹3.11 | ₹2.74 | ₹0.62 | ₹0.96 | −₹0.83 | ||
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 | 254.2 | 224.3 | 235.6 | 281.0 | 279.6 | |
| Other Income | 39.9 | 36.9 | 54.6 | 145.2 | 182.3 | |
| Total Income | 294.2 | 261.2 | 290.2 | 426.2 | 461.9 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 52.6 | 1.2 | 0.0 | 10.2 | 5.1 | |
| + Employee Benefit Expense | 26.2 | 34.0 | 47.7 | 57.2 | 58.2 | |
| + Finance Costs | 71.0 | 25.4 | 18.6 | 8.8 | 7.2 | |
| + Depreciation & Amortisation | 65.3 | 53.0 | 53.2 | 1.7 | 21.7 | |
| + Other Expenses | 117.9 | 114.2 | 135.9 | 190.5 | 188.8 | |
| Total Expenses | 333.0 | 227.8 | 255.5 | 268.4 | 280.9 | |
| EBITDA | 57.5 | 74.9 | 52.0 | 23.1 | 27.6 | |
| EBIT | -7.8 | 21.9 | -1.3 | 21.4 | 5.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -38.9 | 33.4 | 34.7 | 157.8 | 180.9 | |
| Pretax Income | -38.9 | 33.4 | 34.7 | 157.8 | 180.9 | |
| + Current Tax | 0.3 | -0.6 | 1.4 | 0.7 | 0.5 | |
| + Deferred Tax | -18.8 | 4.3 | 14.0 | 52.7 | 58.2 | |
| Tax Expense | -18.5 | 3.6 | 15.4 | 53.5 | 58.7 | |
| Net Income | -20.4 | 27.7 | 21.9 | 103.5 | 121.9 | |
| + Net Income — Continuing Ops | -20.4 | 29.8 | 19.3 | 104.4 | 122.2 | |
| + Net Income — Discontinued Ops | 0.0 | -2.1 | 2.6 | -0.9 | -0.3 | |
| + Other Comprehensive Income | 0.4 | 0.5 | -0.4 | 0.3 | 0.1 | |
| Total Comprehensive Income | -20.0 | 28.1 | 21.4 | 103.7 | 122.0 | |
| Net Income to Common | -19.3 | 27.9 | 19.4 | 102.4 | 121.1 | |
| Minority Interest | -1.0 | -0.2 | 2.1 | 1.1 | 0.8 | |
| Per Share | ||||||
| Basic EPS | -0.83 | 0.96 | 0.62 | 2.74 | 3.11 | |
| Diluted EPS | -0.83 | 0.65 | 0.62 | 2.74 | 3.11 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | -5.8 | 0.0 | 2.9 | 1.3 | |
| + Tax — Discontinued Operations | 0.0 | -3.7 | -2.6 | 3.8 | 1.6 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.7 | -0.6 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -18.9 | 28.4 | 19.0 | 102.7 | 121.3 | |
| Comprehensive Income — Non-controlling Interests | -1.0 | -0.2 | 2.1 | 1.1 | 0.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.83 | 1.01 | 0.55 | 2.76 | 3.11 | |
| Diluted EPS — Continuing Operations | -0.83 | 0.70 | 0.55 | 2.76 | 3.11 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.05 | 0.07 | -0.02 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.05 | 0.07 | -0.02 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 201.7 | 223.1 | — | 270.8 | 274.5 | |
| Gross Margin % | 79.33 | 99.46 | — | 96.36 | 98.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -38.9 | 33.4 | 34.7 | 157.8 | 180.9 | |
| Net Income Adj (tax-effected) | -20.4 | 27.7 | 21.9 | 103.5 | 121.9 | |
| EPS Adj | -0.83 | 0.96 | 0.62 | 2.74 | 3.11 | |
| 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 | 291.9 | 293.6 | 367.0 | 367.0 | 401.5 | |