| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 681 | 613 | 591 | 1,854 | 1,543 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 91.9 | 94.8 | 50.1 | 50.7 | 80.4 | ||
| 772 | 708 | 641 | 1,905 | 1,624 | ||
Expenses | ||||||
| 52.5 | 2.8 | 162 | 1,520 | 1,132 | ||
| 11.7 | 28.7 | 251 | −204 | −9.8 | ||
| 154 | 165 | 157 | 162 | 166 | ||
| 14.5 | 14.6 | 15.3 | 14.3 | 13.6 | ||
| 37.1 | 39.2 | 39.5 | 27.4 | 25.3 | ||
| 468 | 446 | 220 | 448 | 420 | ||
| 738 | 696 | 846 | 1,968 | 1,747 | ||
| −5.8 | −29.2 | −200 | −72.7 | −164 | ||
| −42.9 | −68.4 | −240 | −100 | −190 | ||
Profit | ||||||
| 34.4 | 11.9 | −205 | −63.7 | −123 | ||
| 34.4 | 11.9 | −205 | −63.7 | −123 | ||
| −0.5 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| −4.0 | −4.7 | −0.5 | 19.6 | −25.2 | ||
| −4.5 | −4.7 | −0.5 | 19.6 | −25.1 | ||
| 38.9 | 16.6 | −205 | −83.3 | −97.7 | ||
| 38.9 | 16.6 | −205 | −83.3 | −97.7 | ||
| 11.2 | 8.2 | −2.4 | −0.2 | 4.1 | ||
| 50.1 | 24.7 | −207 | −83.5 | −93.6 | ||
Per share | ||||||
| ₹0.65 | ₹0.27 | −₹3.37 | −₹1.37 | −₹1.61 | ||
| ₹0.65 | ₹0.27 | −₹3.37 | −₹1.37 | −₹1.61 | ||
Other comprehensive income — detail | ||||||
| 11.2 | 8.2 | −2.4 | — | — | ||
| — | — | — | −0.3 | — | ||
| — | −8.2 | 2.4 | — | — | ||
| — | — | — | −0.1 | — | ||
| −5.1 | 0.0 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹0.65 | ₹0.27 | −₹3.37 | −₹1.37 | −₹1.61 | ||
| ₹0.65 | ₹0.27 | −₹3.37 | −₹1.37 | −₹1.61 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 616 | 582 | 177 | 538 | 421 | ||
| 90.6% | 94.9% | 30.0% | 29.0% | 27.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 34.4 | 11.9 | −205 | −63.7 | −123 | ||
| 38.9 | 16.6 | −205 | −83.3 | −97.7 | ||
| ₹0.65 | ₹0.27 | −₹3.37 | −₹1.37 | −₹1.61 | ||
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 | 1,543.4 | 1,854.1 | 590.5 | 613.5 | 680.5 | |
| Other Income | 80.4 | 50.7 | 50.1 | 94.8 | 91.9 | |
| Total Income | 1,623.8 | 1,904.7 | 640.6 | 708.3 | 772.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,131.8 | 1,520.1 | 162.3 | 2.8 | 52.5 | |
| + Changes in Inventories | -9.8 | -203.9 | 250.9 | 28.7 | 11.7 | |
| + Employee Benefit Expense | 166.1 | 162.5 | 157.4 | 165.0 | 154.4 | |
| + Finance Costs | 13.6 | 14.3 | 15.3 | 14.6 | 14.5 | |
| + Depreciation & Amortisation | 25.3 | 27.4 | 39.5 | 39.2 | 37.1 | |
| + Other Expenses | 419.6 | 448.2 | 220.4 | 446.2 | 467.8 | |
| Total Expenses | 1,746.6 | 1,968.4 | 845.7 | 696.4 | 738.0 | |
| EBITDA | -164.3 | -72.7 | -200.4 | -29.2 | -5.8 | |
| EBIT | -189.5 | -100.1 | -239.9 | -68.4 | -42.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -122.8 | -63.7 | -205.1 | 11.9 | 34.4 | |
| Pretax Income | -122.8 | -63.7 | -205.1 | 11.9 | 34.4 | |
| + Current Tax | 0.1 | 0.0 | 0.0 | 0.0 | -0.5 | |
| + Deferred Tax | -25.2 | 19.6 | -0.5 | -4.7 | -4.0 | |
| Tax Expense | -25.1 | 19.6 | -0.5 | -4.7 | -4.5 | |
| Net Income | -97.7 | -83.3 | -204.6 | 16.6 | 38.9 | |
| + Net Income — Continuing Ops | -97.7 | -83.3 | -204.6 | 16.6 | 38.9 | |
| + Other Comprehensive Income | 4.1 | -0.2 | -2.4 | 8.2 | 11.2 | |
| Total Comprehensive Income | -93.6 | -83.5 | -207.0 | 24.7 | 50.1 | |
| Per Share | ||||||
| Basic EPS | -1.61 | -1.37 | -3.37 | 0.27 | 0.65 | |
| Diluted EPS | -1.61 | -1.37 | -3.37 | 0.27 | 0.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.4 | 8.2 | 11.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 2.4 | -8.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | -5.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.61 | -1.37 | -3.37 | 0.27 | 0.65 | |
| Diluted EPS — Continuing Operations | -1.61 | -1.37 | -3.37 | 0.27 | 0.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 421.5 | 538.0 | 177.3 | 581.9 | 616.3 | |
| Gross Margin % | 27.31 | 29.02 | 30.03 | 94.86 | 90.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -122.8 | -63.7 | -205.1 | 11.9 | 34.4 | |
| Net Income Adj (tax-effected) | -97.7 | -83.3 | -204.6 | 16.6 | 38.9 | |
| EPS Adj | -1.61 | -1.37 | -3.37 | 0.27 | 0.65 | |
| 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 | — | 607.8 | — | — | 607.8 | |