| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 946 | 930 | 858 | 761 | 813 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.8 | 13.1 | 62.0 | 84.2 | 20.8 | ||
| 958 | 943 | 920 | 845 | 833 | ||
Expenses | ||||||
| 336 | 325 | 290 | 307 | 346 | ||
| 84.4 | 83.7 | 65.9 | 64.4 | 68.8 | ||
| 9.5 | 24.2 | −8.6 | −27.9 | −99.6 | ||
| 278 | 269 | 274 | 269 | 277 | ||
| 34.4 | 33.0 | 39.4 | 37.6 | 36.7 | ||
| 22.3 | 22.2 | 22.4 | 22.0 | 23.0 | ||
| 214 | 210 | 199 | 198 | 212 | ||
| 979 | 967 | 882 | 870 | 864 | ||
| 24.2 | 18.3 | 37.9 | −49.2 | 8.6 | ||
| 2.0 | −3.9 | 15.5 | −71.2 | −14.3 | ||
Profit | ||||||
| −20.7 | −23.7 | 38.0 | −24.6 | −30.2 | ||
| 0.0 | 0.0 | 40.0 | 24.1 | −20.2 | ||
| −20.7 | −23.7 | 78.0 | −0.5 | −50.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | ||
| 1.3 | 1.3 | −0.2 | −13.5 | 1.9 | ||
| 1.3 | 1.3 | −0.2 | −13.5 | 2.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | ||
| −22.0 | −25.1 | 127 | 13.0 | −47.1 | ||
| −22.0 | −25.1 | 78.1 | 13.0 | −52.6 | ||
| 0.0 | 0.0 | 48.4 | 0.0 | 0.2 | ||
| 1.8 | 3.5 | −1.8 | 11.1 | −6.2 | ||
| −20.2 | −21.5 | 125 | 24.1 | −53.3 | ||
| — | −25.1 | 127 | 13.0 | — | ||
Per share | ||||||
| −₹7.63 | −₹8.68 | ₹43.81 | ₹4.50 | −₹20.80 | ||
| −₹7.63 | −₹8.68 | ₹43.81 | ₹4.50 | −₹20.80 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 48.4 | 0.0 | 0.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | ||
Other comprehensive income — detail | ||||||
| 1.8 | 3.5 | −1.8 | — | — | ||
| 0.8 | 2.5 | −3.3 | 10.6 | — | ||
| 1.1 | 1.1 | 1.5 | 0.5 | — | ||
| — | — | — | — | −53.3 | ||
Per share — as-filed variants | ||||||
| −₹7.63 | −₹8.68 | ₹27.06 | ₹4.50 | −₹20.90 | ||
| −₹7.63 | −₹8.68 | ₹27.06 | ₹4.50 | −₹20.90 | ||
| ₹0.00 | ₹0.00 | ₹16.75 | ₹0.00 | ₹0.10 | ||
| ₹0.00 | ₹0.00 | ₹16.75 | ₹0.00 | ₹0.10 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 516 | 497 | 511 | 418 | 497 | ||
| 54.5% | 53.4% | 59.6% | 54.9% | 61.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −20.7 | −23.7 | 38.0 | −24.6 | −30.2 | ||
| 0.0 | 0.0 | 40.0 | 24.1 | −20.2 | ||
| −22.0 | −25.1 | 86.6 | 3.4 | −26.9 | ||
| −₹7.63 | −₹8.68 | ₹29.98 | ₹1.16 | −₹11.87 | ||
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 | 812.6 | 761.0 | 858.1 | 930.1 | 946.5 | |
| Other Income | 20.8 | 84.2 | 62.0 | 13.1 | 11.8 | |
| Total Income | 833.4 | 845.2 | 920.1 | 943.3 | 958.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 346.1 | 306.5 | 289.7 | 325.5 | 336.3 | |
| + Purchases of Stock-in-Trade | 68.8 | 64.4 | 65.9 | 83.7 | 84.4 | |
| + Changes in Inventories | -99.6 | -27.9 | -8.6 | 24.2 | 9.5 | |
| + Employee Benefit Expense | 277.1 | 269.0 | 274.1 | 268.9 | 278.1 | |
| + Finance Costs | 36.7 | 37.6 | 39.4 | 33.0 | 34.4 | |
| + Depreciation & Amortisation | 23.0 | 22.0 | 22.4 | 22.2 | 22.3 | |
| + Other Expenses | 211.5 | 198.2 | 199.2 | 209.6 | 213.9 | |
| Total Expenses | 863.6 | 869.8 | 882.1 | 967.0 | 978.9 | |
| EBITDA | 8.6 | -49.2 | 37.9 | 18.3 | 24.2 | |
| EBIT | -14.3 | -71.2 | 15.5 | -3.9 | 2.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -30.2 | -24.6 | 38.0 | -23.7 | -20.7 | |
| + Exceptional Items | -20.2 | 24.1 | 40.0 | 0.0 | 0.0 | |
| Pretax Income | -50.5 | -0.5 | 78.0 | -23.7 | -20.7 | |
| + Current Tax | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 1.9 | -13.5 | -0.2 | 1.3 | 1.3 | |
| Tax Expense | 2.1 | -13.5 | -0.2 | 1.3 | 1.3 | |
| + Share of Associates & JVs | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -47.1 | 13.0 | 126.5 | -25.1 | -22.0 | |
| + Net Income — Continuing Ops | -52.6 | 13.0 | 78.1 | -25.1 | -22.0 | |
| + Net Income — Discontinued Ops | 0.2 | 0.0 | 48.4 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -6.2 | 11.1 | -1.8 | 3.5 | 1.8 | |
| Total Comprehensive Income | -53.3 | 24.1 | 124.7 | -21.5 | -20.2 | |
| Net Income to Common | — | 13.0 | 126.5 | -25.1 | — | |
| Per Share | ||||||
| Basic EPS | -20.80 | 4.50 | 43.81 | -8.68 | -7.63 | |
| Diluted EPS | -20.80 | 4.50 | 43.81 | -8.68 | -7.63 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.2 | 0.0 | 48.4 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.8 | 3.5 | 1.8 | |
| + Items NOT to be Reclassified to P&L | — | 10.6 | -3.3 | 2.5 | 0.8 | |
| + Items to be Reclassified to P&L | — | 0.5 | 1.5 | 1.1 | 1.1 | |
| Comprehensive Income — Owners of Parent | -53.3 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -20.90 | 4.50 | 27.06 | -8.68 | -7.63 | |
| Diluted EPS — Continuing Operations | -20.90 | 4.50 | 27.06 | -8.68 | -7.63 | |
| Basic EPS — Discontinued Operations | 0.10 | 0.00 | 16.75 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.10 | 0.00 | 16.75 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 497.2 | 418.0 | 511.1 | 496.8 | 516.2 | |
| Gross Margin % | 61.19 | 54.93 | 59.56 | 53.41 | 54.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -30.2 | -24.6 | 38.0 | -23.7 | -20.7 | |
| − Exceptional Items (reconciliation) | -20.2 | 24.1 | 40.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -26.9 | 3.4 | 86.6 | -25.1 | -22.0 | |
| EPS Adj | -11.87 | 1.16 | 29.98 | -8.68 | -7.63 | |
| 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 | 11.3 | 14.4 | 14.4 | 14.4 | 14.4 | |