| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 514 | 527 | 581 | 630 | 653 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.0 | 2.2 | 1.5 | 8.0 | 5.0 | ||
| 517 | 529 | 583 | 638 | 658 | ||
Expenses | ||||||
| 234 | 229 | 254 | 268 | 262 | ||
| 93.6 | 91.7 | 84.8 | 103 | 109 | ||
| −3.9 | −0.6 | 4.1 | 7.3 | 7.1 | ||
| 82.4 | 81.2 | 86.3 | 85.3 | 80.2 | ||
| 6.3 | 7.8 | 10.6 | 11.8 | 9.8 | ||
| 30.4 | 31.1 | 30.6 | 28.3 | 25.6 | ||
| 99.7 | 108 | 116 | 118 | 128 | ||
| 543 | 548 | 586 | 622 | 622 | ||
| 7.6 | 17.9 | 36.1 | 48.7 | 66.3 | ||
| −22.8 | −13.2 | 5.5 | 20.4 | 40.7 | ||
Profit | ||||||
| −26.0 | −18.7 | −3.6 | 16.6 | 36.0 | ||
| 0.0 | 18.6 | 0.0 | 0.0 | 0.0 | ||
| −26.0 | −0.1 | −3.6 | 16.6 | 36.0 | ||
| −2.6 | 1.2 | 0.6 | 4.3 | 8.1 | ||
| −1.0 | −0.7 | −0.6 | 0.3 | 1.4 | ||
| −3.6 | 0.5 | −0.0 | 4.6 | 9.5 | ||
| −22.4 | −0.6 | −3.5 | 12.0 | 26.4 | ||
| −22.4 | −0.6 | −3.5 | 12.0 | 26.4 | ||
| 4.1 | −2.7 | −0.6 | 0.4 | −0.6 | ||
| −18.4 | −3.2 | −4.2 | 12.5 | 25.8 | ||
| — | — | −3.5 | 12.0 | 26.4 | ||
Per share | ||||||
| −₹1.62 | −₹0.04 | −₹0.26 | ₹0.87 | ₹1.91 | ||
| −₹1.62 | −₹0.04 | −₹0.26 | ₹0.87 | ₹1.91 | ||
Other comprehensive income — detail | ||||||
| 4.1 | −2.7 | −0.6 | — | — | ||
| — | — | 0.3 | 0.6 | 0.0 | ||
| 0.7 | 1.1 | 0.0 | — | — | ||
| — | — | −0.9 | −0.2 | 0.0 | ||
| −4.7 | 1.6 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.6 | ||
| — | — | −3.5 | 12.0 | 26.4 | ||
Per share — as-filed variants | ||||||
| −₹1.62 | −₹0.04 | −₹0.26 | ₹0.87 | ₹1.91 | ||
| −₹1.62 | −₹0.04 | −₹0.26 | ₹0.87 | ₹1.91 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 190 | 207 | 238 | 252 | 275 | ||
| 37.0% | 39.2% | 41.0% | 40.0% | 42.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −26.0 | −18.7 | −3.6 | 16.6 | 36.0 | ||
| 0.0 | 18.6 | 0.0 | 0.0 | 0.0 | ||
| −22.4 | −19.2 | −3.5 | 12.0 | 26.4 | ||
| −₹1.62 | −₹1.34 | −₹0.26 | ₹0.87 | ₹1.91 | ||
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 | 653.0 | 630.4 | 581.2 | 527.2 | 513.5 | |
| Other Income | 5.0 | 8.0 | 1.5 | 2.2 | 3.0 | |
| Total Income | 658.0 | 638.4 | 582.7 | 529.5 | 516.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 262.0 | 267.8 | 254.2 | 229.5 | 234.1 | |
| + Purchases of Stock-in-Trade | 109.2 | 103.3 | 84.8 | 91.7 | 93.6 | |
| + Changes in Inventories | 7.1 | 7.3 | 4.1 | -0.6 | -3.9 | |
| + Employee Benefit Expense | 80.2 | 85.3 | 86.3 | 81.2 | 82.4 | |
| + Finance Costs | 9.8 | 11.8 | 10.6 | 7.8 | 6.3 | |
| + Depreciation & Amortisation | 25.6 | 28.3 | 30.6 | 31.1 | 30.4 | |
| + Other Expenses | 128.3 | 117.9 | 115.7 | 107.6 | 99.7 | |
| Total Expenses | 622.1 | 621.8 | 586.3 | 548.1 | 542.6 | |
| EBITDA | 66.3 | 48.7 | 36.1 | 17.9 | 7.6 | |
| EBIT | 40.7 | 20.4 | 5.5 | -13.2 | -22.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 36.0 | 16.6 | -3.6 | -18.7 | -26.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 18.6 | 0.0 | |
| Pretax Income | 36.0 | 16.6 | -3.6 | -0.1 | -26.0 | |
| + Current Tax | 8.1 | 4.3 | 0.6 | 1.2 | -2.6 | |
| + Deferred Tax | 1.4 | 0.3 | -0.6 | -0.7 | -1.0 | |
| Tax Expense | 9.5 | 4.6 | -0.0 | 0.5 | -3.6 | |
| Net Income | 26.4 | 12.0 | -3.5 | -0.6 | -22.4 | |
| + Net Income — Continuing Ops | 26.4 | 12.0 | -3.5 | -0.6 | -22.4 | |
| + Other Comprehensive Income | -0.6 | 0.4 | -0.6 | -2.7 | 4.1 | |
| Total Comprehensive Income | 25.8 | 12.5 | -4.2 | -3.2 | -18.4 | |
| Net Income to Common | 26.4 | 12.0 | -3.5 | — | — | |
| Per Share | ||||||
| Basic EPS | 1.91 | 0.87 | -0.26 | -0.04 | -1.62 | |
| Diluted EPS | 1.91 | 0.87 | -0.26 | -0.04 | -1.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | -2.7 | 4.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.6 | 0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 1.1 | 0.7 | |
| + Items to be Reclassified to P&L | 0.0 | -0.2 | -0.9 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 1.6 | -4.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.6 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 26.4 | 12.0 | -3.5 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.91 | 0.87 | -0.26 | -0.04 | -1.62 | |
| Diluted EPS — Continuing Operations | 1.91 | 0.87 | -0.26 | -0.04 | -1.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 274.8 | 251.9 | 238.1 | 206.7 | 189.8 | |
| Gross Margin % | 42.08 | 39.97 | 40.96 | 39.20 | 36.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 36.0 | 16.6 | -3.6 | -18.7 | -26.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 18.6 | 0.0 | |
| Net Income Adj (tax-effected) | 26.4 | 12.0 | -3.5 | -19.2 | -22.4 | |
| EPS Adj | 1.91 | 0.87 | -0.26 | -1.34 | -1.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | |