| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 508 | 542 | 314 | 325 | 384 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.9 | 11.9 | 13.4 | 4.9 | 4.5 | ||
| 519 | 554 | 328 | 330 | 388 | ||
Expenses | ||||||
| 101 | 89.8 | 41.8 | 43.8 | 42.3 | ||
| 274 | 272 | 197 | 204 | 261 | ||
| −10.9 | −13.2 | 0.5 | 11.3 | 5.3 | ||
| 80.9 | 75.9 | 53.8 | 55.9 | 53.7 | ||
| 10.3 | 10.3 | 70.2 | 95.5 | 73.4 | ||
| −7.1 | −6.1 | 188 | 29.2 | 29.3 | ||
| 96.0 | 92.0 | 55.8 | 53.5 | 59.1 | ||
| 544 | 521 | 607 | 493 | 524 | ||
| −32.8 | 25.0 | −34.7 | −42.9 | −37.3 | ||
| −25.7 | 31.1 | −223 | −72.0 | −66.6 | ||
Profit | ||||||
| −25.1 | 32.7 | −279 | −163 | −135 | ||
| −4.0 | −4.0 | −462 | 0.0 | −15.9 | ||
| −29.1 | 28.7 | −741 | −163 | −151 | ||
| 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | ||
| −29.1 | 28.6 | −741 | −163 | −151 | ||
| −29.1 | 28.6 | −741 | −163 | −151 | ||
| −0.0 | 0.1 | −0.1 | 0.1 | 0.3 | ||
| −29.2 | 28.8 | −741 | −163 | −151 | ||
| −28.9 | 28.9 | −0.1 | −0.0 | −151 | ||
| −0.2 | −0.3 | −741 | −163 | −0.0 | ||
Per share | ||||||
| −₹1.25 | ₹1.26 | −₹74.59 | −₹22.68 | −₹5.86 | ||
| −₹1.25 | ₹1.19 | −₹74.59 | −₹22.68 | −₹5.86 | ||
Other comprehensive income — detail | ||||||
| −0.0 | 0.1 | −0.1 | — | — | ||
| — | 0.1 | — | — | 0.3 | ||
| 0.3 | 0.0 | 0.1 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| −28.9 | 29.0 | −0.1 | −0.0 | −151 | ||
| −0.2 | −0.3 | −741 | −163 | −0.0 | ||
Per share — as-filed variants | ||||||
| −₹1.25 | ₹1.26 | −₹74.59 | −₹22.68 | −₹5.86 | ||
| −₹1.25 | ₹1.19 | −₹74.59 | −₹22.68 | −₹5.86 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 144 | 193 | 74.9 | 66.5 | 75.5 | ||
| 28.4% | 35.6% | 23.8% | 20.4% | 19.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −25.1 | 32.7 | −279 | −163 | −135 | ||
| −4.0 | −4.0 | −462 | 0.0 | −15.9 | ||
| −25.1 | 32.6 | −279 | −163 | −135 | ||
| −₹1.08 | ₹1.44 | −₹28.11 | −₹22.68 | −₹5.25 | ||
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 | 383.7 | 325.2 | 314.4 | 542.0 | 507.8 | |
| Other Income | 4.5 | 4.9 | 13.4 | 11.9 | 10.9 | |
| Total Income | 388.2 | 330.1 | 327.7 | 553.9 | 518.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 42.3 | 43.8 | 41.8 | 89.8 | 100.6 | |
| + Purchases of Stock-in-Trade | 260.6 | 203.7 | 197.2 | 272.5 | 274.0 | |
| + Changes in Inventories | 5.3 | 11.3 | 0.5 | -13.2 | -10.9 | |
| + Employee Benefit Expense | 53.7 | 55.9 | 53.8 | 75.9 | 80.9 | |
| + Finance Costs | 73.4 | 95.5 | 70.2 | 10.3 | 10.3 | |
| + Depreciation & Amortisation | 29.3 | 29.2 | 187.8 | -6.1 | -7.1 | |
| + Other Expenses | 59.1 | 53.5 | 55.8 | 92.0 | 96.0 | |
| Total Expenses | 523.6 | 492.8 | 607.1 | 521.2 | 543.8 | |
| EBITDA | -37.3 | -42.9 | -34.7 | 25.0 | -32.8 | |
| EBIT | -66.6 | -72.0 | -222.5 | 31.1 | -25.7 | |
| Profit | ||||||
| PBT before Exceptional Items | -135.4 | -162.7 | -279.4 | 32.7 | -25.1 | |
| + Exceptional Items | -15.9 | 0.0 | -461.8 | -4.0 | -4.0 | |
| Pretax Income | -151.2 | -162.7 | -741.2 | 28.7 | -29.1 | |
| + Current Tax | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income | -151.3 | -163.0 | -741.2 | 28.6 | -29.1 | |
| + Net Income — Continuing Ops | -151.3 | -163.0 | -741.2 | 28.6 | -29.1 | |
| + Other Comprehensive Income | 0.3 | 0.1 | -0.1 | 0.1 | -0.0 | |
| Total Comprehensive Income | -150.9 | -162.9 | -741.3 | 28.8 | -29.2 | |
| Net Income to Common | -151.2 | -0.0 | -0.1 | 28.9 | -28.9 | |
| Minority Interest | -0.0 | -163.0 | -741.2 | -0.3 | -0.2 | |
| Per Share | ||||||
| Basic EPS | -5.86 | -22.68 | -74.59 | 1.26 | -1.25 | |
| Diluted EPS | -5.86 | -22.68 | -74.59 | 1.19 | -1.25 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.3 | — | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -150.9 | -0.0 | -0.1 | 29.0 | -28.9 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -162.9 | -741.3 | -0.3 | -0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -5.86 | -22.68 | -74.59 | 1.26 | -1.25 | |
| Diluted EPS — Continuing Operations | -5.86 | -22.68 | -74.59 | 1.19 | -1.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 75.5 | 66.5 | 74.9 | 192.9 | 144.1 | |
| Gross Margin % | 19.67 | 20.44 | 23.81 | 35.60 | 28.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -135.4 | -162.7 | -279.4 | 32.7 | -25.1 | |
| − Exceptional Items (reconciliation) | -15.9 | 0.0 | -461.8 | -4.0 | -4.0 | |
| Net Income Adj (tax-effected) | -135.4 | -163.0 | -279.4 | 32.6 | -25.1 | |
| EPS Adj | -5.25 | -22.68 | -28.11 | 1.44 | -1.08 | |
| 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 | -2.00 | — | — | — | — | |
| Filed Iscr | -1.00 | — | — | — | — | |
| Paid Up Equity Capital | 71.9 | 71.9 | 228.7 | 240.5 | 240.5 | |