| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 424 | 333 | 278 | 274 | 234 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.8 | 0.8 | 0.5 | 0.6 | 0.7 | ||
| 424 | 334 | 278 | 275 | 235 | ||
Expenses | ||||||
| 262 | 230 | 186 | 184 | 163 | ||
| 2.1 | 1.4 | 12.1 | −13.9 | 2.4 | ||
| 12.6 | 12.1 | 10.4 | 8.6 | 8.6 | ||
| 10.6 | 11.4 | 11.4 | 10.9 | 8.6 | ||
| 5.6 | 5.5 | 5.3 | 5.0 | 5.0 | ||
| 133 | 96.8 | 70.4 | 78.5 | 61.2 | ||
| 426 | 357 | 296 | 274 | 249 | ||
| 13.5 | −7.1 | −0.9 | 16.7 | −1.0 | ||
| 7.9 | −12.6 | −6.3 | 11.7 | −6.0 | ||
Profit | ||||||
| −2.0 | −23.2 | −17.1 | 1.5 | −14.0 | ||
| −2.0 | −23.2 | −17.1 | 1.5 | −14.0 | ||
| 2.0 | −3.7 | −5.0 | 0.6 | −3.5 | ||
| 2.0 | −3.7 | −5.0 | 0.6 | −3.5 | ||
| −4.0 | −19.5 | −12.1 | 0.9 | −10.5 | ||
| −4.0 | −19.5 | −12.1 | 0.9 | −10.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| −4.0 | −19.5 | −12.1 | 0.9 | −10.4 | ||
Per share | ||||||
| −₹2.34 | −₹11.43 | −₹7.11 | ₹0.54 | −₹6.07 | ||
| −₹2.34 | −₹11.43 | −₹7.11 | ₹0.54 | −₹6.07 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | 0.0 | — | 0.0 | 0.1 | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹2.34 | −₹11.43 | −₹7.11 | ₹0.54 | −₹6.07 | ||
| −₹2.34 | −₹11.43 | −₹7.11 | ₹0.54 | −₹6.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 159 | 102 | 79.9 | 104 | 68.8 | ||
| 37.6% | 30.5% | 28.7% | 37.9% | 29.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −2.0 | −23.2 | −17.1 | 1.5 | −14.0 | ||
| −4.0 | −19.5 | −12.1 | 0.9 | −10.5 | ||
| −₹2.34 | −₹11.43 | −₹7.11 | ₹0.54 | −₹6.07 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 233.9 | 274.4 | 277.9 | 333.3 | 423.7 | |
| Other Income | 0.7 | 0.6 | 0.5 | 0.8 | 0.8 | |
| Total Income | 234.5 | 275.1 | 278.4 | 334.1 | 424.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 162.7 | 184.4 | 185.9 | 230.1 | 262.3 | |
| + Changes in Inventories | 2.4 | -13.9 | 12.1 | 1.4 | 2.1 | |
| + Employee Benefit Expense | 8.6 | 8.6 | 10.4 | 12.1 | 12.6 | |
| + Finance Costs | 8.6 | 10.9 | 11.4 | 11.4 | 10.6 | |
| + Depreciation & Amortisation | 5.0 | 5.0 | 5.3 | 5.5 | 5.6 | |
| + Other Expenses | 61.2 | 78.5 | 70.4 | 96.8 | 133.2 | |
| Total Expenses | 248.5 | 273.6 | 295.6 | 357.2 | 426.4 | |
| EBITDA | -1.0 | 16.7 | -0.9 | -7.1 | 13.5 | |
| EBIT | -6.0 | 11.7 | -6.3 | -12.6 | 7.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -14.0 | 1.5 | -17.1 | -23.2 | -2.0 | |
| Pretax Income | -14.0 | 1.5 | -17.1 | -23.2 | -2.0 | |
| + Deferred Tax | -3.5 | 0.6 | -5.0 | -3.7 | 2.0 | |
| Tax Expense | -3.5 | 0.6 | -5.0 | -3.7 | 2.0 | |
| Net Income | -10.5 | 0.9 | -12.1 | -19.5 | -4.0 | |
| + Net Income — Continuing Ops | -10.5 | 0.9 | -12.1 | -19.5 | -4.0 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -10.4 | 0.9 | -12.1 | -19.5 | -4.0 | |
| Per Share | ||||||
| Basic EPS | -6.07 | 0.54 | -7.11 | -11.43 | -2.34 | |
| Diluted EPS | -6.07 | 0.54 | -7.11 | -11.43 | -2.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -6.07 | 0.54 | -7.11 | -11.43 | -2.34 | |
| Diluted EPS — Continuing Operations | -6.07 | 0.54 | -7.11 | -11.43 | -2.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 68.8 | 103.9 | 79.9 | 101.8 | 159.3 | |
| Gross Margin % | 29.42 | 37.86 | 28.74 | 30.54 | 37.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -14.0 | 1.5 | -17.1 | -23.2 | -2.0 | |
| Net Income Adj (tax-effected) | -10.5 | 0.9 | -12.1 | -19.5 | -4.0 | |
| EPS Adj | -6.07 | 0.54 | -7.11 | -11.43 | -2.34 | |
| 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 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | |