| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 132 | 140 | 112 | 132 | 167 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.3 | 2.2 | 1.8 | 1.3 | 2.7 | ||
| 136 | 142 | 114 | 133 | 170 | ||
Expenses | ||||||
| 101 | 105 | 88.0 | 99.8 | 126 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | ||
| 4.9 | 4.1 | −0.1 | 2.4 | −2.8 | ||
| 8.2 | 8.8 | 7.6 | 8.3 | 8.3 | ||
| 4.4 | 4.5 | 3.5 | 4.0 | 4.4 | ||
| 1.3 | 1.4 | 1.2 | 1.5 | 1.7 | ||
| 16.6 | 19.7 | 17.4 | 19.6 | 24.4 | ||
| 137 | 143 | 118 | 135 | 171 | ||
| 1.4 | 2.4 | −0.5 | 1.6 | 2.1 | ||
| 0.2 | 1.0 | −1.7 | 0.1 | 0.4 | ||
Profit | ||||||
| −1.0 | −1.3 | −3.3 | −2.6 | −1.3 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| −1.0 | −1.3 | −3.3 | −2.6 | −1.3 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | ||
| −0.4 | −0.6 | −0.8 | −0.6 | −0.0 | ||
| −0.4 | −0.6 | −0.8 | −0.6 | 0.2 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| −0.7 | −0.8 | −2.4 | −1.9 | −1.4 | ||
| −0.6 | −0.8 | −2.5 | −1.9 | −1.5 | ||
| −48.2 | −82.7 | −94.7 | 94.4 | 44.0 | ||
| −48.9 | −83.5 | −97.1 | 92.5 | 42.6 | ||
| — | −0.8 | — | −1.9 | −1.4 | ||
Per share | ||||||
| −₹0.46 | −₹0.56 | −₹1.71 | −₹1.35 | −₹1.02 | ||
| −₹0.46 | −₹0.56 | −₹1.71 | −₹1.35 | −₹1.02 | ||
Other comprehensive income — detail | ||||||
| −48.2 | −82.7 | −94.7 | — | — | ||
| −48.2 | −82.7 | −94.7 | 94.4 | 44.0 | ||
| — | — | −97.1 | — | 42.6 | ||
Per share — as-filed variants | ||||||
| −₹0.46 | −₹0.56 | −₹1.71 | −₹1.35 | −₹1.02 | ||
| −₹0.46 | −₹0.56 | −₹1.71 | −₹1.35 | −₹1.02 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 26.3 | 30.8 | 24.5 | 29.5 | 34.8 | ||
| 19.8% | 22.0% | 21.8% | 22.4% | 20.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −1.0 | −1.3 | −3.3 | −2.6 | −1.3 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| −0.6 | −0.8 | −2.4 | −1.9 | −1.4 | ||
| −₹0.44 | −₹0.54 | −₹1.71 | −₹1.35 | −₹1.02 | ||
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 | 167.2 | 131.6 | 112.4 | 139.9 | 132.5 | |
| Other Income | 2.7 | 1.3 | 1.8 | 2.2 | 3.3 | |
| Total Income | 169.9 | 132.9 | 114.2 | 142.1 | 135.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 125.9 | 99.8 | 88.0 | 105.0 | 101.3 | |
| + Purchases of Stock-in-Trade | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -2.8 | 2.4 | -0.1 | 4.1 | 4.9 | |
| + Employee Benefit Expense | 8.3 | 8.3 | 7.6 | 8.8 | 8.2 | |
| + Finance Costs | 4.4 | 4.0 | 3.5 | 4.5 | 4.4 | |
| + Depreciation & Amortisation | 1.7 | 1.5 | 1.2 | 1.4 | 1.3 | |
| + Other Expenses | 24.4 | 19.6 | 17.4 | 19.7 | 16.6 | |
| Total Expenses | 171.2 | 135.5 | 117.5 | 143.4 | 136.7 | |
| EBITDA | 2.1 | 1.6 | -0.5 | 2.4 | 1.4 | |
| EBIT | 0.4 | 0.1 | -1.7 | 1.0 | 0.2 | |
| Profit | ||||||
| PBT before Exceptional Items | -1.3 | -2.6 | -3.3 | -1.3 | -1.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Pretax Income | -1.3 | -2.6 | -3.3 | -1.3 | -1.0 | |
| + Current Tax | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.0 | -0.6 | -0.8 | -0.6 | -0.4 | |
| Tax Expense | 0.2 | -0.6 | -0.8 | -0.6 | -0.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | -1.4 | -1.9 | -2.4 | -0.8 | -0.7 | |
| + Net Income — Continuing Ops | -1.5 | -1.9 | -2.5 | -0.8 | -0.6 | |
| + Other Comprehensive Income | 44.0 | 94.4 | -94.7 | -82.7 | -48.2 | |
| Total Comprehensive Income | 42.6 | 92.5 | -97.1 | -83.5 | -48.9 | |
| Net Income to Common | -1.4 | -1.9 | — | -0.8 | — | |
| Per Share | ||||||
| Basic EPS | -1.02 | -1.35 | -1.71 | -0.56 | -0.46 | |
| Diluted EPS | -1.02 | -1.35 | -1.71 | -0.56 | -0.46 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -94.7 | -82.7 | -48.2 | |
| + Items NOT to be Reclassified to P&L | 44.0 | 94.4 | -94.7 | -82.7 | -48.2 | |
| Comprehensive Income — Owners of Parent | 42.6 | — | -97.1 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.02 | -1.35 | -1.71 | -0.56 | -0.46 | |
| Diluted EPS — Continuing Operations | -1.02 | -1.35 | -1.71 | -0.56 | -0.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 34.8 | 29.5 | 24.5 | 30.8 | 26.3 | |
| Gross Margin % | 20.80 | 22.41 | 21.78 | 22.03 | 19.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -1.3 | -2.6 | -3.3 | -1.3 | -1.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income Adj (tax-effected) | -1.4 | -1.9 | -2.4 | -0.8 | -0.6 | |
| EPS Adj | -1.02 | -1.35 | -1.71 | -0.54 | -0.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | |