| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 243 | 245 | 266 | 292 | 260 | |
| 0.9 | 0.9 | 0.6 | 0.9 | 0.4 | |
| 243 | 246 | 267 | 293 | 260 | |
Expenses | |||||
| 133 | 119 | 133 | 139 | 117 | |
| 16.0 | 15.2 | 15.3 | 23.8 | 48.7 | |
| −5.2 | 7.7 | 0.8 | −3.2 | 4.3 | |
| 43.0 | 37.8 | 33.6 | 31.4 | 26.0 | |
| 4.1 | 3.9 | 2.9 | 2.7 | 6.1 | |
| 6.7 | 5.9 | 5.2 | 4.6 | 4.9 | |
| 53.9 | 55.9 | 66.9 | 78.1 | 63.6 | |
| 252 | 246 | 257 | 277 | 271 | |
| 1.5 | 9.5 | 16.8 | 22.4 | −0.5 | |
| −5.1 | 3.6 | 11.6 | 17.8 | −5.4 | |
Profit | |||||
| −8.4 | 0.5 | 9.2 | 15.9 | −11.1 | |
| −8.4 | 0.5 | 9.2 | 15.9 | −11.1 | |
| −0.4 | 0.6 | 3.2 | 2.5 | 0.0 | |
| −0.4 | −0.3 | −0.7 | −0.4 | 0.2 | |
| −0.8 | 0.3 | 2.5 | 2.1 | 0.2 | |
| −7.6 | 0.2 | 6.7 | 13.9 | −11.3 | |
| −7.6 | 0.2 | 6.7 | 13.9 | −11.3 | |
| 0.4 | 0.2 | −0.2 | −0.2 | −0.0 | |
| −7.2 | 0.4 | 6.5 | 13.6 | −11.3 | |
| −6.6 | 0.2 | 6.7 | 13.9 | −11.3 | |
| 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | |
Per share | |||||
| −₹0.21 | ₹0.01 | ₹0.21 | ₹2.21 | −₹7.48 | |
| −₹0.21 | ₹0.01 | ₹0.21 | ₹2.21 | −₹7.48 | |
Other comprehensive income — detail | |||||
| 0.4 | 0.2 | −0.2 | — | — | |
| 0.6 | 0.3 | −0.3 | −0.3 | −0.0 | |
| 0.1 | 0.1 | −0.1 | — | — | |
| — | — | — | −0.1 | −0.0 | |
| — | 0.4 | 6.5 | 13.6 | −11.3 | |
Per share — as-filed variants | |||||
| −₹0.21 | ₹0.01 | ₹0.21 | ₹2.21 | −₹7.48 | |
| −₹0.21 | ₹0.01 | ₹0.21 | ₹2.21 | −₹7.48 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 98.4 | 103 | 117 | 132 | 89.2 | |
| 40.6% | 42.0% | 44.1% | 45.2% | 34.4% | |
Adjusted (ex-exceptional items) — derived | |||||
| −8.4 | 0.5 | 9.2 | 15.9 | −11.1 | |
| −7.6 | 0.2 | 6.7 | 13.9 | −11.3 | |
| −₹0.21 | ₹0.01 | ₹0.21 | ₹2.21 | −₹7.48 | |
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 259.5 | 291.7 | 266.1 | 245.3 | 242.6 | |
| Other Income | 0.4 | 0.9 | 0.6 | 0.9 | 0.9 | |
| Total Income | 259.9 | 292.6 | 266.7 | 246.1 | 243.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 117.3 | 139.2 | 132.6 | 119.2 | 133.5 | |
| + Purchases of Stock-in-Trade | 48.7 | 23.8 | 15.3 | 15.2 | 16.0 | |
| + Changes in Inventories | 4.3 | -3.2 | 0.8 | 7.7 | -5.2 | |
| + Employee Benefit Expense | 26.0 | 31.4 | 33.6 | 37.8 | 43.0 | |
| + Finance Costs | 6.1 | 2.7 | 2.9 | 3.9 | 4.1 | |
| + Depreciation & Amortisation | 4.9 | 4.6 | 5.2 | 5.9 | 6.7 | |
| + Other Expenses | 63.6 | 78.1 | 66.9 | 55.9 | 53.9 | |
| Total Expenses | 270.9 | 276.7 | 257.5 | 245.6 | 251.9 | |
| EBITDA | -0.5 | 22.4 | 16.8 | 9.5 | 1.5 | |
| EBIT | -5.4 | 17.8 | 11.6 | 3.6 | -5.1 | |
| Profit | ||||||
| PBT before Exceptional Items | -11.1 | 15.9 | 9.2 | 0.5 | -8.4 | |
| Pretax Income | -11.1 | 15.9 | 9.2 | 0.5 | -8.4 | |
| + Current Tax | 0.0 | 2.5 | 3.2 | 0.6 | -0.4 | |
| + Deferred Tax | 0.2 | -0.4 | -0.7 | -0.3 | -0.4 | |
| Tax Expense | 0.2 | 2.1 | 2.5 | 0.3 | -0.8 | |
| Net Income | -11.3 | 13.9 | 6.7 | 0.2 | -7.6 | |
| + Net Income — Continuing Ops | -11.3 | 13.9 | 6.7 | 0.2 | -7.6 | |
| + Other Comprehensive Income | -0.0 | -0.2 | -0.2 | 0.2 | 0.4 | |
| Total Comprehensive Income | -11.3 | 13.6 | 6.5 | 0.4 | -7.2 | |
| Net Income to Common | -11.3 | 13.9 | 6.7 | 0.2 | -6.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Per Share | ||||||
| Basic EPS | -7.48 | 2.21 | 0.21 | 0.01 | -0.21 | |
| Diluted EPS | -7.48 | 2.21 | 0.21 | 0.01 | -0.21 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.3 | -0.3 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -11.3 | 13.6 | 6.5 | 0.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -7.48 | 2.21 | 0.21 | 0.01 | -0.21 | |
| Diluted EPS — Continuing Operations | -7.48 | 2.21 | 0.21 | 0.01 | -0.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 89.2 | 131.9 | 117.3 | 103.1 | 98.4 | |
| Gross Margin % | 34.37 | 45.22 | 44.10 | 42.04 | 40.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -11.1 | 15.9 | 9.2 | 0.5 | -8.4 | |
| Net Income Adj (tax-effected) | -11.3 | 13.9 | 6.7 | 0.2 | -7.6 | |
| EPS Adj | -7.48 | 2.21 | 0.21 | 0.01 | -0.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.5 | 31.4 | 31.4 | 32.9 | 32.9 | |