| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 161 | 148 | 86.4 | 95.1 | 82.5 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.4 | 11.3 | 5.0 | 0.6 | 1.7 | ||
| 173 | 159 | 91.4 | 95.7 | 84.3 | ||
Expenses | ||||||
| 118 | 104 | 23.6 | 32.5 | 22.7 | ||
| 6.7 | 6.9 | 8.3 | 3.6 | 9.3 | ||
| −1.8 | −0.4 | 1.7 | −1.2 | −1.0 | ||
| 12.2 | 12.4 | 8.2 | 7.0 | 5.9 | ||
| 4.7 | 6.0 | 16.5 | 17.9 | 18.0 | ||
| 4.7 | 5.5 | 6.1 | 6.3 | 6.7 | ||
| 31.1 | 30.8 | 40.5 | 38.6 | 34.3 | ||
| 176 | 166 | 105 | 105 | 95.9 | ||
| −5.7 | −6.5 | 4.1 | 14.7 | 11.4 | ||
| −10.5 | −12.0 | −1.9 | 8.4 | 4.7 | ||
Profit | ||||||
| −2.7 | −6.7 | −13.5 | −8.9 | −11.6 | ||
| 96.0 | 95.8 | 384 | −0.1 | 6.7 | ||
| 93.2 | 89.1 | 371 | −9.0 | −4.9 | ||
| 8.5 | 8.5 | 5.8 | −4.4 | −0.7 | ||
| 8.5 | 8.5 | 5.8 | −4.4 | −0.7 | ||
| 84.8 | 80.7 | 365 | −4.6 | −4.1 | ||
| 84.8 | 80.7 | 365 | −4.6 | −4.1 | ||
| −0.0 | −0.0 | −0.2 | −0.2 | 0.1 | ||
| 84.8 | 80.6 | 365 | −4.7 | −4.1 | ||
| — | — | 365 | — | — | ||
Per share | ||||||
| ₹22.87 | ₹21.75 | ₹98.35 | −₹1.27 | −₹1.10 | ||
| ₹22.87 | ₹21.75 | ₹98.35 | −₹1.27 | −₹1.10 | ||
Other comprehensive income — detail | ||||||
| — | −0.0 | −0.2 | — | — | ||
| — | — | −0.2 | −0.2 | 0.1 | ||
| — | 0.0 | 0.0 | — | — | ||
| — | — | 365 | — | — | ||
Per share — as-filed variants | ||||||
| ₹22.87 | ₹21.75 | ₹98.35 | −₹1.27 | −₹1.10 | ||
| ₹22.87 | ₹21.75 | ₹98.35 | −₹1.27 | −₹1.10 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 37.6 | 36.7 | 52.8 | 60.3 | 51.5 | ||
| 23.4% | 24.8% | 61.2% | 63.4% | 62.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −2.7 | −6.7 | −13.5 | −8.9 | −11.6 | ||
| 96.0 | 95.8 | 384 | −0.1 | 6.7 | ||
| −2.5 | −6.1 | −13.2 | −4.5 | −9.9 | ||
| −₹0.67 | −₹1.64 | −₹3.57 | −₹1.26 | −₹2.63 | ||
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 | 82.5 | 95.1 | 86.4 | 147.6 | 160.9 | |
| Other Income | 1.7 | 0.6 | 5.0 | 11.3 | 12.4 | |
| Total Income | 84.3 | 95.7 | 91.4 | 158.9 | 173.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 22.7 | 32.5 | 23.6 | 104.4 | 118.4 | |
| + Purchases of Stock-in-Trade | 9.3 | 3.6 | 8.3 | 6.9 | 6.7 | |
| + Changes in Inventories | -1.0 | -1.2 | 1.7 | -0.4 | -1.8 | |
| + Employee Benefit Expense | 5.9 | 7.0 | 8.2 | 12.4 | 12.2 | |
| + Finance Costs | 18.0 | 17.9 | 16.5 | 6.0 | 4.7 | |
| + Depreciation & Amortisation | 6.7 | 6.3 | 6.1 | 5.5 | 4.7 | |
| + Other Expenses | 34.3 | 38.6 | 40.5 | 30.8 | 31.1 | |
| Total Expenses | 95.9 | 104.6 | 104.9 | 165.6 | 176.1 | |
| EBITDA | 11.4 | 14.7 | 4.1 | -6.5 | -5.7 | |
| EBIT | 4.7 | 8.4 | -1.9 | -12.0 | -10.5 | |
| Profit | ||||||
| PBT before Exceptional Items | -11.6 | -8.9 | -13.5 | -6.7 | -2.7 | |
| + Exceptional Items | 6.7 | -0.1 | 384.0 | 95.8 | 96.0 | |
| Pretax Income | -4.9 | -9.0 | 370.5 | 89.1 | 93.2 | |
| + Deferred Tax | -0.7 | -4.4 | 5.8 | 8.5 | 8.5 | |
| Tax Expense | -0.7 | -4.4 | 5.8 | 8.5 | 8.5 | |
| Net Income | -4.1 | -4.6 | 364.8 | 80.7 | 84.8 | |
| + Net Income — Continuing Ops | -4.1 | -4.6 | 364.8 | 80.7 | 84.8 | |
| + Other Comprehensive Income | 0.1 | -0.2 | -0.2 | -0.0 | -0.0 | |
| Total Comprehensive Income | -4.1 | -4.7 | 364.6 | 80.6 | 84.8 | |
| Net Income to Common | — | — | 364.8 | — | — | |
| Per Share | ||||||
| Basic EPS | -1.10 | -1.27 | 98.35 | 21.75 | 22.87 | |
| Diluted EPS | -1.10 | -1.27 | 98.35 | 21.75 | 22.87 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | — | 364.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.10 | -1.27 | 98.35 | 21.75 | 22.87 | |
| Diluted EPS — Continuing Operations | -1.10 | -1.27 | 98.35 | 21.75 | 22.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 51.5 | 60.3 | 52.8 | 36.7 | 37.6 | |
| Gross Margin % | 62.43 | 63.36 | 61.16 | 24.84 | 23.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -11.6 | -8.9 | -13.5 | -6.7 | -2.7 | |
| − Exceptional Items (reconciliation) | 6.7 | -0.1 | 384.0 | 95.8 | 96.0 | |
| Net Income Adj (tax-effected) | -9.9 | -4.5 | -13.2 | -6.1 | -2.5 | |
| EPS Adj | -2.63 | -1.26 | -3.57 | -1.64 | -0.67 | |
| 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 | 37.1 | 37.1 | 37.1 | 37.1 | 37.1 | |