| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 988 | 1,002 | 720 | 536 | 888 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.0 | 1.5 | 0.9 | 1.5 | 1.5 | ||
| 990 | 1,003 | 721 | 537 | 889 | ||
Expenses | ||||||
| 677 | 626 | 428 | 470 | 620 | ||
| 5.0 | 5.0 | 0.0 | 15.5 | 0.0 | ||
| −24.9 | 9.7 | 79.7 | −81.6 | −39.1 | ||
| 30.5 | 30.1 | 25.7 | 33.0 | 33.9 | ||
| 32.9 | 32.9 | 29.8 | 31.7 | 19.3 | ||
| 10.4 | 9.9 | 10.6 | 11.5 | 9.1 | ||
| 196 | 218 | 164 | 129 | 195 | ||
| 927 | 931 | 738 | 609 | 838 | ||
| 105 | 113 | 23.1 | −30.2 | 77.9 | ||
| 94.5 | 103 | 12.4 | −41.7 | 68.9 | ||
Profit | ||||||
| 63.6 | 71.7 | −16.5 | −71.9 | 51.0 | ||
| 63.6 | 71.7 | −16.5 | −71.9 | 51.0 | ||
| 0.2 | 0.1 | 0.0 | 0.0 | 14.7 | ||
| 5.2 | 2.9 | −17.9 | −1.4 | −1.0 | ||
| 5.3 | 3.0 | −17.9 | −1.4 | 13.7 | ||
| 54.1 | 64.6 | 1.4 | −70.5 | 42.1 | ||
| 58.3 | 68.8 | 1.4 | −70.5 | 37.4 | ||
| −4.2 | −4.2 | 0.0 | 0.0 | 4.8 | ||
| 1.5 | 3.3 | 0.8 | 0.1 | 0.8 | ||
| 55.6 | 67.9 | 2.1 | −70.4 | 43.0 | ||
Per share | ||||||
| ₹5.58 | ₹6.66 | ₹0.14 | −₹7.27 | ₹4.34 | ||
| ₹5.58 | ₹6.66 | ₹0.14 | −₹7.27 | ₹4.34 | ||
Continuing & discontinued operations | ||||||
| −4.2 | −4.2 | 0.0 | 0.0 | 6.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 3.3 | 0.8 | — | — | ||
| 2.6 | 2.6 | 1.2 | 0.7 | 0.5 | ||
| 0.5 | 0.4 | 0.2 | — | — | ||
| — | — | — | −0.1 | 0.1 | ||
| −0.7 | 1.4 | −0.4 | −0.5 | 0.6 | ||
| −0.2 | 0.4 | −0.1 | — | — | ||
| — | — | — | 0.1 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹6.01 | ₹7.09 | ₹0.14 | −₹7.27 | ₹3.85 | ||
| ₹6.01 | ₹7.09 | ₹0.00 | −₹7.27 | ₹3.85 | ||
| −₹0.43 | −₹0.43 | ₹0.00 | ₹0.00 | ₹0.49 | ||
| −₹0.43 | −₹0.43 | ₹0.14 | ₹0.00 | ₹0.49 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 332 | 361 | 212 | 132 | 307 | ||
| 33.5% | 36.1% | 29.5% | 24.6% | 34.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 63.6 | 71.7 | −16.5 | −71.9 | 51.0 | ||
| 54.1 | 64.6 | 1.4 | −70.5 | 42.1 | ||
| ₹5.58 | ₹6.66 | ₹0.14 | −₹7.27 | ₹4.34 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 887.8 | 535.8 | 720.2 | 1,001.6 | 988.2 | |
| Other Income | 1.5 | 1.5 | 0.9 | 1.5 | 2.0 | |
| Total Income | 889.3 | 537.4 | 721.0 | 1,003.1 | 990.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 619.8 | 470.3 | 428.1 | 625.7 | 676.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 15.5 | 0.0 | 5.0 | 5.0 | |
| + Changes in Inventories | -39.1 | -81.6 | 79.7 | 9.7 | -24.9 | |
| + Employee Benefit Expense | 33.9 | 33.0 | 25.7 | 30.1 | 30.5 | |
| + Finance Costs | 19.3 | 31.7 | 29.8 | 32.9 | 32.9 | |
| + Depreciation & Amortisation | 9.1 | 11.5 | 10.6 | 9.9 | 10.4 | |
| + Other Expenses | 195.3 | 128.8 | 163.6 | 218.1 | 196.2 | |
| Total Expenses | 838.3 | 609.3 | 737.5 | 931.4 | 926.7 | |
| EBITDA | 77.9 | -30.2 | 23.1 | 113.0 | 104.9 | |
| EBIT | 68.9 | -41.7 | 12.4 | 103.1 | 94.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 51.0 | -71.9 | -16.5 | 71.7 | 63.6 | |
| Pretax Income | 51.0 | -71.9 | -16.5 | 71.7 | 63.6 | |
| + Current Tax | 14.7 | 0.0 | 0.0 | 0.1 | 0.2 | |
| + Deferred Tax | -1.0 | -1.4 | -17.9 | 2.9 | 5.2 | |
| Tax Expense | 13.7 | -1.4 | -17.9 | 3.0 | 5.3 | |
| Net Income | 42.1 | -70.5 | 1.4 | 64.6 | 54.1 | |
| + Net Income — Continuing Ops | 37.4 | -70.5 | 1.4 | 68.8 | 58.3 | |
| + Net Income — Discontinued Ops | 4.8 | 0.0 | 0.0 | -4.2 | -4.2 | |
| + Other Comprehensive Income | 0.8 | 0.1 | 0.8 | 3.3 | 1.5 | |
| Total Comprehensive Income | 43.0 | -70.4 | 2.1 | 67.9 | 55.6 | |
| Per Share | ||||||
| Basic EPS | 4.34 | -7.27 | 0.14 | 6.66 | 5.58 | |
| Diluted EPS | 4.34 | -7.27 | 0.14 | 6.66 | 5.58 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 6.4 | 0.0 | 0.0 | -4.2 | -4.2 | |
| + Tax — Discontinued Operations | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.8 | 3.3 | 1.5 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.7 | 1.2 | 2.6 | 2.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | -0.5 | -0.4 | 1.4 | -0.7 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.4 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.85 | -7.27 | 0.14 | 7.09 | 6.01 | |
| Diluted EPS — Continuing Operations | 3.85 | -7.27 | 0.00 | 7.09 | 6.01 | |
| Basic EPS — Discontinued Operations | 0.49 | 0.00 | 0.00 | -0.43 | -0.43 | |
| Diluted EPS — Discontinued Operations | 0.49 | 0.00 | 0.14 | -0.43 | -0.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 307.2 | 131.6 | 212.4 | 361.2 | 331.5 | |
| Gross Margin % | 34.60 | 24.56 | 29.49 | 36.06 | 33.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 51.0 | -71.9 | -16.5 | 71.7 | 63.6 | |
| Net Income Adj (tax-effected) | 42.1 | -70.5 | 1.4 | 64.6 | 54.1 | |
| EPS Adj | 4.34 | -7.27 | 0.14 | 6.66 | 5.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | |