| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 191 | 176 | 128 | 122 | 159 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 128 | 95.5 | 120 | 131 | 142 | ||
| 319 | 272 | 248 | 253 | 301 | ||
Expenses | ||||||
| 6.7 | 7.2 | 4.5 | 9.8 | 19.1 | ||
| 12.3 | 12.2 | 11.7 | 12.1 | 13.3 | ||
| 31.1 | 38.5 | 60.6 | 28.3 | 33.2 | ||
| 54.7 | 54.3 | 60.5 | 63.1 | 72.2 | ||
| 177 | 146 | 221 | 180 | 214 | ||
| 282 | 258 | 358 | 293 | 352 | ||
| −5.8 | 10.5 | −108 | −79.1 | −86.9 | ||
| −60.6 | −43.8 | −169 | −142 | −159 | ||
Profit | ||||||
| 36.5 | 13.3 | −110 | −39.4 | −50.8 | ||
| 16.6 | 16.6 | 278 | 0.0 | 0.0 | ||
| 53.1 | 29.8 | 169 | −39.4 | −50.8 | ||
| 68.4 | 52.4 | −0.7 | −0.1 | −0.2 | ||
| 68.4 | 52.4 | −0.7 | −0.1 | −0.2 | ||
| −15.4 | −22.6 | 169 | −39.3 | −50.5 | ||
| −15.4 | −22.6 | 169 | −39.3 | −50.5 | ||
| 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | ||
| −15.1 | −22.4 | 170 | −39.2 | −50.4 | ||
| — | — | — | −39.3 | −50.5 | ||
Per share | ||||||
| −₹2.40 | −₹2.65 | −₹1.23 | −₹3.75 | −₹4.82 | ||
| −₹1.23 | −₹1.53 | ₹1.92 | −₹3.75 | −₹4.82 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.3 | 0.1 | — | — | ||
| 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | ||
| — | — | — | 0.0 | 0.0 | ||
| −15.1 | −22.4 | 170 | −39.2 | −50.4 | ||
Per share — as-filed variants | ||||||
| −₹2.40 | −₹2.65 | −₹1.23 | −₹3.75 | −₹4.82 | ||
| −₹0.33 | ₹0.00 | ₹1.92 | −₹3.75 | −₹4.82 | ||
| −₹0.90 | −₹1.53 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 184 | 169 | 124 | 113 | 140 | ||
| 96.5% | 95.9% | 96.5% | 92.0% | 88.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 36.5 | 13.3 | −110 | −39.4 | −50.8 | ||
| 16.6 | 16.6 | 278 | 0.0 | 0.0 | ||
| −22.0 | −29.3 | −109 | −39.3 | −50.5 | ||
| −₹3.43 | −₹3.43 | ₹0.79 | −₹3.75 | −₹4.82 | ||
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 | 159.4 | 122.4 | 128.3 | 176.1 | 190.5 | |
| Other Income | 141.6 | 131.1 | 120.0 | 95.5 | 128.1 | |
| Total Income | 301.0 | 253.5 | 248.4 | 271.6 | 318.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 19.1 | 9.8 | 4.5 | 7.2 | 6.7 | |
| + Employee Benefit Expense | 13.3 | 12.1 | 11.7 | 12.2 | 12.3 | |
| + Finance Costs | 33.2 | 28.3 | 60.6 | 38.5 | 31.1 | |
| + Depreciation & Amortisation | 72.2 | 63.1 | 60.5 | 54.3 | 54.7 | |
| + Other Expenses | 214.0 | 179.7 | 220.6 | 146.2 | 177.4 | |
| Total Expenses | 351.7 | 292.9 | 357.9 | 258.3 | 282.2 | |
| EBITDA | -86.9 | -79.1 | -108.5 | 10.5 | -5.8 | |
| EBIT | -159.1 | -142.2 | -169.0 | -43.8 | -60.6 | |
| Profit | ||||||
| PBT before Exceptional Items | -50.8 | -39.4 | -109.6 | 13.3 | 36.5 | |
| + Exceptional Items | 0.0 | 0.0 | 278.4 | 16.6 | 16.6 | |
| Pretax Income | -50.8 | -39.4 | 168.8 | 29.8 | 53.1 | |
| + Deferred Tax | -0.2 | -0.1 | -0.7 | 52.4 | 68.4 | |
| Tax Expense | -0.2 | -0.1 | -0.7 | 52.4 | 68.4 | |
| Net Income | -50.5 | -39.3 | 169.5 | -22.6 | -15.4 | |
| + Net Income — Continuing Ops | -50.5 | -39.3 | 169.5 | -22.6 | -15.4 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | |
| Total Comprehensive Income | -50.4 | -39.2 | 169.6 | -22.4 | -15.1 | |
| Net Income to Common | -50.5 | -39.3 | — | — | — | |
| Per Share | ||||||
| Basic EPS | -4.82 | -3.75 | -1.23 | -2.65 | -2.40 | |
| Diluted EPS | -4.82 | -3.75 | 1.92 | -1.53 | -1.23 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -50.4 | -39.2 | 169.6 | -22.4 | -15.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -4.82 | -3.75 | -1.23 | -2.65 | -2.40 | |
| Diluted EPS — Continuing Operations | -4.82 | -3.75 | 1.92 | 0.00 | -0.33 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -1.53 | -0.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 140.3 | 112.6 | 123.8 | 168.9 | 183.8 | |
| Gross Margin % | 88.03 | 92.01 | 96.46 | 95.94 | 96.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -50.8 | -39.4 | -109.6 | 13.3 | 36.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 278.4 | 16.6 | 16.6 | |
| Net Income Adj (tax-effected) | -50.5 | -39.3 | -108.9 | -29.3 | -22.0 | |
| EPS Adj | -4.82 | -3.75 | 0.79 | -3.43 | -3.43 | |
| 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 | 104.8 | 104.8 | 122.5 | 152.5 | 152.5 | |