| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,031 | 1,010 | 958 | 992 | 1,387 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 48.6 | 55.0 | 51.4 | 31.7 | 43.3 | ||
| 1,080 | 1,065 | 1,009 | 1,024 | 1,430 | ||
Expenses | ||||||
| 1,017 | 992 | 950 | 977 | 1,366 | ||
| −6.3 | −3.2 | −10.6 | 1.4 | 0.4 | ||
| 6.7 | 6.8 | 5.7 | 5.8 | 5.8 | ||
| 8.5 | 9.9 | 5.7 | 6.1 | 12.9 | ||
| 2.5 | 2.4 | 1.9 | 1.9 | 2.4 | ||
| 74.9 | 61.6 | 145 | 12.2 | 35.5 | ||
| 1,103 | 1,070 | 1,098 | 1,004 | 1,423 | ||
| −61.2 | −47.6 | −132 | −3.5 | −20.6 | ||
| −63.7 | −50.0 | −134 | −5.4 | −22.9 | ||
Profit | ||||||
| −23.6 | −5.0 | −88.5 | 20.2 | 7.4 | ||
| 13.7 | 13.7 | 0.0 | 0.0 | 0.0 | ||
| −9.9 | 8.7 | −88.5 | 20.2 | 7.4 | ||
| 6.6 | 5.2 | 4.7 | 0.6 | 5.6 | ||
| 1.8 | 0.2 | 0.5 | 0.3 | −1.5 | ||
| 8.5 | 5.4 | 5.2 | 0.9 | 4.1 | ||
| 37.8 | 29.9 | −0.3 | 13.2 | 1.9 | ||
| 19.5 | 33.2 | −94.0 | 32.5 | 5.2 | ||
| −18.3 | 3.3 | −93.7 | 19.3 | 3.3 | ||
| 0.1 | 0.1 | 0.0 | −0.1 | 31.8 | ||
| 19.5 | 33.3 | −94.0 | 32.4 | 37.0 | ||
| 20.3 | 30.9 | −95.2 | — | 5.2 | ||
| −0.8 | 2.4 | 1.2 | — | 0.0 | ||
Per share | ||||||
| ₹3.41 | ₹5.17 | −₹15.95 | ₹10.89 | ₹1.74 | ||
| ₹3.41 | ₹5.17 | −₹15.95 | ₹10.89 | ₹1.74 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | 0.0 | — | — | ||
| — | 0.1 | 0.0 | −0.1 | 31.8 | ||
| — | 30.9 | −95.2 | 32.4 | 37.0 | ||
| — | 2.4 | 1.2 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.41 | ₹5.17 | −₹15.95 | ₹10.89 | ₹1.74 | ||
| ₹3.41 | ₹5.17 | −₹15.95 | ₹10.89 | ₹1.74 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 20.4 | 20.8 | 18.2 | 14.5 | 20.8 | ||
| 2.0% | 2.1% | 1.9% | 1.5% | 1.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −23.6 | −5.0 | −88.5 | 20.2 | 7.4 | ||
| 13.7 | 13.7 | 0.0 | 0.0 | 0.0 | ||
| 5.8 | 27.7 | −94.0 | 32.5 | 5.2 | ||
| ₹1.01 | ₹4.32 | −₹15.95 | ₹10.89 | ₹1.74 | ||
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 | 1,387.0 | 992.4 | 957.9 | 1,009.8 | 1,031.2 | |
| Other Income | 43.3 | 31.7 | 51.4 | 55.0 | 48.6 | |
| Total Income | 1,430.2 | 1,024.1 | 1,009.2 | 1,064.7 | 1,079.8 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 1,365.8 | 976.5 | 950.2 | 992.2 | 1,017.1 | |
| + Changes in Inventories | 0.4 | 1.4 | -10.6 | -3.2 | -6.3 | |
| + Employee Benefit Expense | 5.8 | 5.8 | 5.7 | 6.8 | 6.7 | |
| + Finance Costs | 12.9 | 6.1 | 5.7 | 9.9 | 8.5 | |
| + Depreciation & Amortisation | 2.4 | 1.9 | 1.9 | 2.4 | 2.5 | |
| + Other Expenses | 35.5 | 12.2 | 144.8 | 61.6 | 74.9 | |
| Total Expenses | 1,422.8 | 1,003.9 | 1,097.7 | 1,069.7 | 1,103.4 | |
| EBITDA | -20.6 | -3.5 | -132.3 | -47.6 | -61.2 | |
| EBIT | -22.9 | -5.4 | -134.2 | -50.0 | -63.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.4 | 20.2 | -88.5 | -5.0 | -23.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 13.7 | 13.7 | |
| Pretax Income | 7.4 | 20.2 | -88.5 | 8.7 | -9.9 | |
| + Current Tax | 5.6 | 0.6 | 4.7 | 5.2 | 6.6 | |
| + Deferred Tax | -1.5 | 0.3 | 0.5 | 0.2 | 1.8 | |
| Tax Expense | 4.1 | 0.9 | 5.2 | 5.4 | 8.5 | |
| + Share of Associates & JVs | 1.9 | 13.2 | -0.3 | 29.9 | 37.8 | |
| Net Income | 5.2 | 32.5 | -94.0 | 33.2 | 19.5 | |
| + Net Income — Continuing Ops | 3.3 | 19.3 | -93.7 | 3.3 | -18.3 | |
| + Other Comprehensive Income | 31.8 | -0.1 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 37.0 | 32.4 | -94.0 | 33.3 | 19.5 | |
| Net Income to Common | 5.2 | — | -95.2 | 30.9 | 20.3 | |
| Minority Interest | 0.0 | — | 1.2 | 2.4 | -0.8 | |
| Per Share | ||||||
| Basic EPS | 1.74 | 10.89 | -15.95 | 5.17 | 3.41 | |
| Diluted EPS | 1.74 | 10.89 | -15.95 | 5.17 | 3.41 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 31.8 | -0.1 | 0.0 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 37.0 | 32.4 | -95.2 | 30.9 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 1.2 | 2.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.74 | 10.89 | -15.95 | 5.17 | 3.41 | |
| Diluted EPS — Continuing Operations | 1.74 | 10.89 | -15.95 | 5.17 | 3.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 20.8 | 14.5 | 18.2 | 20.8 | 20.4 | |
| Gross Margin % | 1.50 | 1.46 | 1.90 | 2.06 | 1.98 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.4 | 20.2 | -88.5 | -5.0 | -23.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 13.7 | 13.7 | |
| Net Income Adj (tax-effected) | 5.2 | 32.5 | -94.0 | 27.7 | 5.8 | |
| EPS Adj | 1.74 | 10.89 | -15.95 | 4.32 | 1.01 | |
| 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 | 29.8 | 29.8 | 59.7 | 59.7 | 59.7 | |