| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,070 | 981 | 1,047 | 960 | 1,026 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.7 | 23.4 | 22.6 | 22.9 | 15.3 | ||
| 1,097 | 1,004 | 1,070 | 983 | 1,041 | ||
Expenses | ||||||
| 657 | 589 | 651 | 601 | 641 | ||
| 0.6 | 0.6 | 4.1 | 0.4 | 8.4 | ||
| −18.3 | −5.6 | −4.9 | 6.5 | 39.8 | ||
| 167 | 169 | 179 | 147 | 146 | ||
| 37.2 | 37.5 | 36.7 | 34.0 | 23.1 | ||
| 31.8 | 32.7 | 34.2 | 34.3 | 30.0 | ||
| 191 | 179 | 195 | 168 | 171 | ||
| 1,067 | 1,003 | 1,095 | 991 | 1,059 | ||
| 72.6 | 48.4 | 22.7 | 36.8 | 19.4 | ||
| 40.8 | 15.7 | −11.5 | 2.6 | −10.5 | ||
Profit | ||||||
| 30.3 | 1.6 | −25.6 | −8.5 | −18.4 | ||
| −0.6 | −0.6 | 0.0 | 0.0 | 0.0 | ||
| 29.7 | 1.0 | −25.6 | −8.5 | −18.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.7 | ||
| −1.9 | −2.3 | −1.4 | 1.3 | −1.7 | ||
| −1.9 | −2.3 | −1.4 | 1.3 | −2.4 | ||
| 31.6 | 3.3 | −24.2 | −9.8 | −15.9 | ||
| 31.6 | 3.3 | −24.2 | −9.8 | −15.9 | ||
| 1.0 | −1.4 | 1.6 | 0.3 | −0.4 | ||
| 32.6 | 1.8 | −22.7 | −9.5 | −16.3 | ||
Per share | ||||||
| ₹7.62 | ₹0.79 | −₹5.83 | ₹2.35 | −₹3.84 | ||
| ₹7.62 | ₹0.79 | −₹5.83 | ₹2.35 | −₹3.84 | ||
Other comprehensive income — detail | ||||||
| 1.0 | −1.4 | 1.6 | — | — | ||
| 0.3 | 0.9 | 0.9 | 1.1 | 0.1 | ||
| 0.1 | 0.2 | 0.2 | — | — | ||
| — | — | — | 0.3 | 0.0 | ||
| 1.0 | −2.8 | 1.2 | −0.7 | −0.6 | ||
| 0.3 | −0.7 | 0.3 | — | — | ||
| — | — | — | −0.2 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹7.62 | ₹0.79 | −₹5.83 | ₹2.35 | −₹3.84 | ||
| ₹7.62 | ₹0.79 | −₹5.83 | ₹2.35 | −₹3.84 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 431 | 396 | 397 | 352 | 337 | ||
| 40.3% | 40.4% | 37.9% | 36.6% | 32.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 30.3 | 1.6 | −25.6 | −8.5 | −18.4 | ||
| −0.6 | −0.6 | 0.0 | 0.0 | 0.0 | ||
| 32.2 | 3.9 | −24.2 | −9.8 | −15.9 | ||
| ₹7.76 | ₹0.93 | −₹5.83 | ₹2.35 | −₹3.84 | ||
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 | 1,025.9 | 960.1 | 1,047.0 | 980.9 | 1,070.2 | |
| Other Income | 15.3 | 22.9 | 22.6 | 23.4 | 26.7 | |
| Total Income | 1,041.1 | 983.0 | 1,069.6 | 1,004.2 | 1,096.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 640.6 | 601.4 | 651.1 | 589.4 | 657.0 | |
| + Purchases of Stock-in-Trade | 8.4 | 0.4 | 4.1 | 0.6 | 0.6 | |
| + Changes in Inventories | 39.8 | 6.5 | -4.9 | -5.6 | -18.3 | |
| + Employee Benefit Expense | 146.4 | 147.1 | 178.9 | 169.3 | 167.3 | |
| + Finance Costs | 23.1 | 34.0 | 36.7 | 37.5 | 37.2 | |
| + Depreciation & Amortisation | 30.0 | 34.3 | 34.2 | 32.7 | 31.8 | |
| + Other Expenses | 171.3 | 167.9 | 195.3 | 178.7 | 191.1 | |
| Total Expenses | 1,059.5 | 991.5 | 1,095.2 | 1,002.6 | 1,066.6 | |
| EBITDA | 19.4 | 36.8 | 22.7 | 48.4 | 72.6 | |
| EBIT | -10.5 | 2.6 | -11.5 | 15.7 | 40.8 | |
| Profit | ||||||
| PBT before Exceptional Items | -18.4 | -8.5 | -25.6 | 1.6 | 30.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.6 | -0.6 | |
| Pretax Income | -18.4 | -8.5 | -25.6 | 1.0 | 29.7 | |
| + Current Tax | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -1.7 | 1.3 | -1.4 | -2.3 | -1.9 | |
| Tax Expense | -2.4 | 1.3 | -1.4 | -2.3 | -1.9 | |
| Net Income | -15.9 | -9.8 | -24.2 | 3.3 | 31.6 | |
| + Net Income — Continuing Ops | -15.9 | -9.8 | -24.2 | 3.3 | 31.6 | |
| + Other Comprehensive Income | -0.4 | 0.3 | 1.6 | -1.4 | 1.0 | |
| Total Comprehensive Income | -16.3 | -9.5 | -22.7 | 1.8 | 32.6 | |
| Per Share | ||||||
| Basic EPS | -3.84 | 2.35 | -5.83 | 0.79 | 7.62 | |
| Diluted EPS | -3.84 | 2.35 | -5.83 | 0.79 | 7.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.6 | -1.4 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 1.1 | 0.9 | 0.9 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | -0.7 | 1.2 | -2.8 | 1.0 | |
| + Tax on Items to be Reclassified | — | — | 0.3 | -0.7 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | -0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -3.84 | 2.35 | -5.83 | 0.79 | 7.62 | |
| Diluted EPS — Continuing Operations | -3.84 | 2.35 | -5.83 | 0.79 | 7.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 337.1 | 351.8 | 396.8 | 396.4 | 430.9 | |
| Gross Margin % | 32.86 | 36.64 | 37.89 | 40.41 | 40.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -18.4 | -8.5 | -25.6 | 1.6 | 30.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | -15.9 | -9.8 | -24.2 | 3.9 | 32.2 | |
| EPS Adj | -3.84 | 2.35 | -5.83 | 0.93 | 7.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 3.00 | 3.82 | 1.28 | 0.00 | |
| Filed Dscr | 0.00 | 1.00 | 0.70 | 0.98 | 0.00 | |
| Filed Iscr | 0.00 | 3.00 | 1.57 | 3.00 | 0.00 | |
| Paid Up Equity Capital | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | |