| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 845 | 751 | 498 | 451 | 229 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.8 | 21.6 | 6.7 | 11.6 | 1.8 | ||
| 865 | 772 | 505 | 463 | 231 | ||
Expenses | ||||||
| 444 | 434 | 196 | 200 | 153 | ||
| −46.8 | −45.3 | 1.6 | 6.7 | −25.1 | ||
| 78.8 | 69.8 | 49.4 | 35.2 | 25.6 | ||
| 4.9 | 2.7 | 0.1 | 1.0 | 0.4 | ||
| 13.1 | 12.6 | 8.5 | 7.4 | 5.4 | ||
| 308 | 244 | 214 | 193 | 75.9 | ||
| 801 | 718 | 469 | 443 | 235 | ||
| 62.0 | 48.4 | 37.4 | 16.4 | −0.1 | ||
| 48.8 | 35.8 | 28.9 | 8.9 | −5.5 | ||
Profit | ||||||
| 63.7 | 54.7 | 35.4 | 19.5 | −4.1 | ||
| 63.7 | 54.7 | 35.4 | 19.5 | −4.1 | ||
| −0.6 | −1.3 | −0.2 | −9.3 | 0.0 | ||
| −0.6 | −1.3 | −0.2 | −9.3 | 0.0 | ||
| 64.3 | 56.0 | 35.6 | 28.9 | −4.1 | ||
| 64.3 | 56.0 | 35.6 | 28.9 | −4.1 | ||
| −14.5 | 11.1 | 0.4 | 0.3 | 0.9 | ||
| 49.9 | 67.1 | 36.0 | 29.1 | −3.2 | ||
| 64.3 | 56.0 | 35.6 | — | −4.1 | ||
Per share | ||||||
| ₹0.53 | ₹0.47 | ₹0.40 | ₹0.41 | −₹0.06 | ||
| ₹0.53 | ₹0.47 | ₹0.39 | ₹0.40 | −₹0.06 | ||
Other comprehensive income — detail | ||||||
| −14.5 | 11.1 | 0.4 | — | — | ||
| 4.1 | 3.7 | −0.4 | — | — | ||
| — | — | — | −0.1 | −0.9 | ||
| 10.8 | −14.8 | −0.1 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| — | — | 0.4 | — | −4.1 | ||
| — | — | 36.0 | — | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.53 | ₹0.47 | ₹0.40 | ₹0.41 | −₹0.06 | ||
| ₹0.53 | ₹0.47 | ₹0.39 | ₹0.40 | −₹0.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 448 | 362 | 300 | 245 | 101 | ||
| 53.0% | 48.3% | 60.4% | 54.2% | 44.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 63.7 | 54.7 | 35.4 | 19.5 | −4.1 | ||
| 64.3 | 56.0 | 35.6 | 28.9 | −4.1 | ||
| ₹0.53 | ₹0.47 | ₹0.40 | ₹0.41 | −₹0.06 | ||
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 | 229.2 | 451.4 | 497.8 | 750.9 | 845.4 | |
| Other Income | 1.8 | 11.6 | 6.7 | 21.6 | 19.8 | |
| Total Income | 231.1 | 463.0 | 504.5 | 772.4 | 865.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 152.9 | 200.0 | 195.8 | 433.8 | 443.8 | |
| + Changes in Inventories | -25.1 | 6.7 | 1.6 | -45.3 | -46.8 | |
| + Employee Benefit Expense | 25.6 | 35.2 | 49.4 | 69.8 | 78.8 | |
| + Finance Costs | 0.4 | 1.0 | 0.1 | 2.7 | 4.9 | |
| + Depreciation & Amortisation | 5.4 | 7.4 | 8.5 | 12.6 | 13.1 | |
| + Other Expenses | 75.9 | 193.1 | 213.7 | 244.3 | 307.6 | |
| Total Expenses | 235.1 | 443.5 | 469.1 | 717.7 | 801.5 | |
| EBITDA | -0.1 | 16.4 | 37.4 | 48.4 | 62.0 | |
| EBIT | -5.5 | 8.9 | 28.9 | 35.8 | 48.8 | |
| Profit | ||||||
| PBT before Exceptional Items | -4.1 | 19.5 | 35.4 | 54.7 | 63.7 | |
| Pretax Income | -4.1 | 19.5 | 35.4 | 54.7 | 63.7 | |
| + Deferred Tax | 0.0 | -9.3 | -0.2 | -1.3 | -0.6 | |
| Tax Expense | 0.0 | -9.3 | -0.2 | -1.3 | -0.6 | |
| Net Income | -4.1 | 28.9 | 35.6 | 56.0 | 64.3 | |
| + Net Income — Continuing Ops | -4.1 | 28.9 | 35.6 | 56.0 | 64.3 | |
| + Other Comprehensive Income | 0.9 | 0.3 | 0.4 | 11.1 | -14.5 | |
| Total Comprehensive Income | -3.2 | 29.1 | 36.0 | 67.1 | 49.9 | |
| Net Income to Common | -4.1 | — | 35.6 | 56.0 | 64.3 | |
| Per Share | ||||||
| Basic EPS | -0.06 | 0.41 | 0.40 | 0.47 | 0.53 | |
| Diluted EPS | -0.06 | 0.40 | 0.39 | 0.47 | 0.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 11.1 | -14.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 3.7 | 4.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -14.8 | 10.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -4.1 | — | 0.4 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 36.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.06 | 0.41 | 0.40 | 0.47 | 0.53 | |
| Diluted EPS — Continuing Operations | -0.06 | 0.40 | 0.39 | 0.47 | 0.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 101.4 | 244.7 | 300.5 | 362.4 | 448.4 | |
| Gross Margin % | 44.25 | 54.21 | 60.35 | 48.27 | 53.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -4.1 | 19.5 | 35.4 | 54.7 | 63.7 | |
| Net Income Adj (tax-effected) | -4.1 | 28.9 | 35.6 | 56.0 | 64.3 | |
| EPS Adj | -0.06 | 0.41 | 0.40 | 0.47 | 0.53 | |
| 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 | 126.9 | 146.2 | 237.7 | 238.7 | 238.7 | |