| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 536 | 587 | 722 | 867 | 732 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.7 | 4.0 | 3.6 | 3.4 | 3.5 | ||
| 540 | 591 | 726 | 870 | 736 | ||
Expenses | ||||||
| 401 | 477 | 579 | 684 | 629 | ||
| 12.3 | −26.4 | −20.1 | 5.2 | 19.8 | ||
| 36.9 | 37.7 | 38.1 | 35.3 | 29.3 | ||
| 14.1 | 14.8 | 23.3 | 20.4 | 16.7 | ||
| 17.6 | 16.8 | 14.5 | 12.0 | 9.1 | ||
| 61.6 | 64.5 | 96.6 | 82.7 | 62.3 | ||
| 543 | 584 | 731 | 840 | 766 | ||
| 25.1 | 34.9 | 28.3 | 59.5 | −7.7 | ||
| 7.5 | 18.1 | 13.9 | 47.5 | −16.9 | ||
Profit | ||||||
| −2.9 | 7.4 | −5.8 | 30.5 | −30.1 | ||
| −4.5 | −4.5 | 0.0 | 0.0 | 0.0 | ||
| −7.5 | 2.8 | −5.8 | 30.5 | −30.1 | ||
| 2.1 | 2.1 | 0.2 | 0.2 | 0.0 | ||
| −1.5 | −0.7 | −1.9 | 8.5 | −7.3 | ||
| 0.6 | 1.4 | −1.7 | 8.6 | −7.3 | ||
| −0.3 | −0.3 | −0.2 | 0.1 | −0.0 | ||
| −8.3 | 1.1 | −4.3 | 21.9 | −23.0 | ||
| −8.1 | 1.4 | −4.0 | 21.9 | −22.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.2 | ||
| 0.6 | 0.5 | −0.1 | −0.4 | 0.0 | ||
| −7.8 | 1.7 | −4.4 | 21.6 | −23.0 | ||
| — | — | −4.3 | 21.9 | — | ||
Per share | ||||||
| −₹1.59 | ₹0.21 | −₹0.84 | ₹4.42 | −₹4.64 | ||
| −₹1.48 | ₹0.21 | −₹0.76 | ₹4.42 | −₹4.64 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.5 | −0.1 | — | — | ||
| — | — | — | — | 0.0 | ||
| −0.6 | −0.5 | 0.1 | — | — | ||
| — | — | — | 0.4 | 0.0 | ||
| — | — | — | 0.0 | −0.0 | ||
| — | — | −4.3 | 21.9 | — | ||
Per share — as-filed variants | ||||||
| −₹1.59 | ₹0.21 | −₹0.84 | ₹4.42 | −₹4.64 | ||
| −₹1.48 | ₹0.21 | −₹0.76 | ₹4.42 | −₹4.64 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 124 | 137 | 163 | 177 | 83.9 | ||
| 23.0% | 23.4% | 22.6% | 20.5% | 11.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −2.9 | 7.4 | −5.8 | 30.5 | −30.1 | ||
| −4.5 | −4.5 | 0.0 | 0.0 | 0.0 | ||
| −3.8 | 3.4 | −4.3 | 21.9 | −23.0 | ||
| −₹0.72 | ₹0.64 | −₹0.84 | ₹4.42 | −₹4.64 | ||
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 | 732.5 | 866.6 | 721.9 | 587.4 | 536.4 | |
| Other Income | 3.5 | 3.4 | 3.6 | 4.0 | 3.7 | |
| Total Income | 736.0 | 870.0 | 725.6 | 591.4 | 540.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 628.9 | 684.0 | 578.9 | 476.6 | 400.5 | |
| + Changes in Inventories | 19.8 | 5.2 | -20.1 | -26.4 | 12.3 | |
| + Employee Benefit Expense | 29.3 | 35.3 | 38.1 | 37.7 | 36.9 | |
| + Finance Costs | 16.7 | 20.4 | 23.3 | 14.8 | 14.1 | |
| + Depreciation & Amortisation | 9.1 | 12.0 | 14.5 | 16.8 | 17.6 | |
| + Other Expenses | 62.3 | 82.7 | 96.6 | 64.5 | 61.6 | |
| Total Expenses | 766.1 | 839.5 | 731.3 | 584.0 | 543.0 | |
| EBITDA | -7.7 | 59.5 | 28.3 | 34.9 | 25.1 | |
| EBIT | -16.9 | 47.5 | 13.9 | 18.1 | 7.5 | |
| Profit | ||||||
| PBT before Exceptional Items | -30.1 | 30.5 | -5.8 | 7.4 | -2.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.5 | -4.5 | |
| Pretax Income | -30.1 | 30.5 | -5.8 | 2.8 | -7.5 | |
| + Current Tax | 0.0 | 0.2 | 0.2 | 2.1 | 2.1 | |
| + Deferred Tax | -7.3 | 8.5 | -1.9 | -0.7 | -1.5 | |
| Tax Expense | -7.3 | 8.6 | -1.7 | 1.4 | 0.6 | |
| + Share of Associates & JVs | -0.0 | 0.1 | -0.2 | -0.3 | -0.3 | |
| Net Income | -23.0 | 21.9 | -4.3 | 1.1 | -8.3 | |
| + Net Income — Continuing Ops | -22.8 | 21.9 | -4.0 | 1.4 | -8.1 | |
| + Net Income — Discontinued Ops | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | -0.4 | -0.1 | 0.5 | 0.6 | |
| Total Comprehensive Income | -23.0 | 21.6 | -4.4 | 1.7 | -7.8 | |
| Net Income to Common | — | 21.9 | -4.3 | — | — | |
| Per Share | ||||||
| Basic EPS | -4.64 | 4.42 | -0.84 | 0.21 | -1.59 | |
| Diluted EPS | -4.64 | 4.42 | -0.76 | 0.21 | -1.48 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.5 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.4 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 21.9 | -4.3 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -4.64 | 4.42 | -0.84 | 0.21 | -1.59 | |
| Diluted EPS — Continuing Operations | -4.64 | 4.42 | -0.76 | 0.21 | -1.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 83.9 | 177.4 | 163.0 | 137.2 | 123.6 | |
| Gross Margin % | 11.45 | 20.47 | 22.58 | 23.36 | 23.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -30.1 | 30.5 | -5.8 | 7.4 | -2.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.5 | -4.5 | |
| Net Income Adj (tax-effected) | -23.0 | 21.9 | -4.3 | 3.4 | -3.8 | |
| EPS Adj | -4.64 | 4.42 | -0.84 | 0.64 | -0.72 | |
| 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 | 5.0 | 5.0 | 5.1 | 5.3 | 5.3 | |